P222_1737012_REGISTER.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 155 PAGES

FY 24 MCON Project P-222

01 14 00 SD-01 Preconstruction Submittals

1.3.1.1List of Contact Personnel

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

1.5.3Preliminary (Pre-Final) AV

Package

G, DC44

1.5.9Final AV Package

1.6Best Value Determination

SD-07 Certificates

1.4.1Contractor's AV Designer's

Qualifications

G, DC44

01 32 17.00 20 SD-01 Preconstruction Submittals

1.2.2 GBaseline NAS

1.9 GDesignated Project Scheduler

SD-07 Certificates

1.3Weekly Look Ahead Schedule

1.4.1 GMonthly Network Analysis

Updates

SD-11 Closeout Submittals

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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 155 PAGES

01 32 17.00 20 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-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)

1.16 SFinal IAQ Management Plan

1.16 GIndoor Air Quality (IAQ)

Management Plan

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 155 PAGES

01 35 26 SD-06 Test Reports

1.12.2 GAccident Reports

1.12.3LHE Inspection Reports

1.5 GMonthly Exposure Reports

SD-07 Certificates

1.9 GActivity Hazard Analysis (AHA)

1.12.4Certificate of Compliance

1.6Contractor Safety Self-Evaluation

Checklist

1.13Hot Work Permit

1.14License Certificates

1.14.1 GPortable Gauge Operations

Planning Worksheet

1.14.1 GRadiography Operation Planning

Work Sheet

1.12.4 GStandard Lift Plan

01 45 00 SD-01 Preconstruction Submittals

1.5.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

1.12.3Verification Statement

SD-07 Certificates

1.6.3.1 GCertificate Of Readiness

01 45 35 SD-01 Preconstruction Submittals

3.1.1 GSIOR Letter of Acceptance

3.1.1 GProject Manual

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 155 PAGES

01 45 35 3.1.1Written NDT Practices

SD-06 Test Reports

3.1.1Special Inspection Daily Reports

3.1.1Special Inspection Biweekly

Reports

SD-07 Certificates

2.1AISC Certified Steel Fabricator

2.1Certified Plant

2.1Certificate of Compliance

1.5 GSpecial Inspector of Record

1.5.13 GSpecial Inspector of Record

1.5 GSpecial Inspector

3.1.1Qualification Records for

Nondestructive Testing

Technicians

SD-11 Closeout Submittals

3.1.1 GInterim Report

3.1.1 GComprehensive Final Report

3.1.4 GFinal 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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 155 PAGES

01 50 00 1.6.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

SD-06 Test Reports

3.4Backflow 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

3.2.1.1 GStormwater Pollution Prevention

Plan

3.2.1.2 GStormwater Notice of Intent

3.13.2 GSpill Prevention Control And

Countermeasure (SPCC) Plan

1.5.1.1.1 GSoil Management Plan

1.5.1.1.1 GLaboratory

Certifications/Accrediations

1.5.1.1.2 GImported Fill Management Plan

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 155 PAGES

01 57 19 1.5.1.1.2 GImported Fill Summary Report

1.5.1.1.5.3GDewatering Plan

1.5.1.1.5.3GPermits

1.5.1.1.5.3GPermits

1.5.1.1.3 GResumes

1.5.1.1.3 GWaste Management And

Sampling Plan

1.5.1.1.3 GWaste Management And

Sampling Plan

SD-06 Test Reports

1.10.1 GMonthly Solid Waste Disposal

Report

3.2.1.3Inspection Reports

1.5.1.1.1Laboratory Analysis

3.7.1.1.2Laboratory Analysis

1.5.1.1.5.3GMonitoring Results

SD-07 Certificates

1.4.1.2 GECATTS Certificate Of

Completion

1.6.5 GEmployee Training Records

1.6.5Erosion and Sediment Control

Inspector

SD-11 Closeout Submittals

1.6.2 GRegulatory Notifications

1.6.5 GAssembled Employee Training

Records

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 155 PAGES

01 57 19 1.10 GSolid Waste Management Permit

3.2.1.4 GStormwater Pollution Prevention

Plan Compliance Notebook

3.2.1.5 GStormwater Notice of Termination

3.2.1.5As-Built Topographic Survey

1.5.1.1.1 GWaste Determination

Documentation

3.7.1 GWaste Determination

Documentation

3.7.2.1 GProject Solid Waste Disposal

Documentation Report

3.7.2.1 GSales Documentation

3.7.3.1 GHazardous Waste/Debris

Management

3.7.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

3.8.1 GContractor Hazardous Material

Inventory Log

01 58 00 SD-02 Shop Drawings

1.3.1 GPreliminary Drawing Indicating

Layout And Text Content

01 74 19 SD-01 Preconstruction Submittals

1.7 GConstruction Waste Management

Plan

SD-11 Closeout Submittals

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 155 PAGES

01 74 19 1.9 SFinal Construction Waste

Diversion Report

01 78 00 SD-03 Product Data

1.6.1Warranty Management Plan

1.6.4Warranty Tags

3.3Final Cleaning

1.5Spare Parts Data

SD-08 Manufacturer’s Instructions

1.6.1Instructions

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.2 GRecord Drawings

1.6.1Warranted 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 GHigh Performance and

Sustainable Building (HPSB)

Checklist

3.4.2List Of Installed Building

Equipment Items For DD Form

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 155 PAGES

01 78 23 SD-10 Operation and Maintenance

Data

1.4 GFacility Data Workbook

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-01 Preconstruction Submittals

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 155 PAGES

01 78 30.00 22 1.4.1 GTechnical Approach Document

SD-05 Design Data

1.4.1 GPreliminary Gis Deliverable

SD-11 Closeout Submittals

1.4.2 GGIS Data Deliverables

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

3.7.2 GEnvelope Surface Area

Calculations

SD-06 Test Reports

3.6 GCompleted Building Envelope

Inspection Checklists

3.7.5 GPressure Test Procedures

1.12.3 GAir Leakage Test Report

3.7.5.7 GAir Leakage Test Report

1.12.3 GDiagnostic Test Report

3.7.6.6 GDiagnostic Test Report

SD-07 Certificates

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 155 PAGES

01 91 19 1.12.2.2Pressure Test Agency

1.12.2.3Thermographer Qualifications

1.14Certificate of Readiness

SD-10 Operation and Maintenance

Data

3.8 GTraining

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.11Existing Conditions

SD-07 Certificates

1.7 GNotification

SD-11 Closeout Submittals

3.2.3Receipts

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

1.5.2.4 GMedical Examinations

1.5.2.8 GLead, Cadmium, Chromium

Waste Management Plan

1.5.3 GOccupant Protection Plan

1.5.2.2 GLead, Cadmium, Chromium

Compliance Plan

3.5.2.1 GWritten Evidence of TSD

Approval

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 155 PAGES

02 83 00 SD-03 Product Data

1.6.1 GRespirators

1.6.4 GVacuum Filters

1.6.7 GNegative Air Pressure System

2.1 GMaterials and Equipment

2.1.1 GExpendable Supplies

3.1.1.5 GLocal Exhaust Equipment

3.1.1.5 GPressure Differential Automatic

Recording Instrument

SD-06 Test Reports

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.3 GSampling Results

SD-07 Certificates

1.5.1.3 GTesting Laboratory

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

1.8.2 GPCB and Lamp Removal Work

Plan

SD-11 Closeout Submittals

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 155 PAGES

02 84 16 3.5.2 GTransporter Certification

3.2.4Certification of Decontamination

3.5.2.1Certificate of Disposal and/or recycling

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.6 GQuality Control Program

1.6.7 GLaboratory Accreditation

1.6.2.1 GForm Removal Schedule

3.3.8Maturity Method Data

SD-02 Shop Drawings

1.6.2.1Formwork

1.6.2.2 GReinforcing Steel

SD-03 Product Data

2.4.5 SJoint Sealants

2.4.4 SJoint Filler

2.1Formwork Materials

2.3.1 SCementitious Materials

2.4.6Vapor Retarder

2.4.1Concrete Curing Materials

2.6 SReinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.3.4Admixtures

2.6.6Reinforcing Fibers

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 155 PAGES

03 30 00 2.6.2Mechanical Reinforcing Bar

Connectors

2.2.2Waterstops

2.2.3Biodegradable Form Release

Agent

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

3.14.2.3 GCompressive Strength Tests

3.14.2.5Unit Weight of Structural

Concrete

3.14.2.6Chloride Ion Concentration

3.14.2.4Air Content

3.14.2.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

SD-08 Manufacturer’s Instructions

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 155 PAGES

03 30 00 2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.5 SJoint Sealants

2.4.1Curing Compound

04 20 00 SD-02 Shop Drawings

3.3.4.1 GCut CMU

3.4.1.1 GDetail Drawings

SD-03 Product Data

1.5.1 GHot Weather Procedures

1.5.2 GCold Weather Procedures

2.2.2.1.1 GCement

2.4.1.1 GCementitious Materials

SD-04 Samples

1.3.1.1 GMock-Up Panel

2.2.2.1 GConcrete Masonry Units (CMU)

2.4.1.4 GAdmixtures for Masonry Mortar

2.6.2 GAnchors, Ties, and Bar

Positioners

2.6.3 GJoint Reinforcement

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

2.2.2.3Fire-Rated Concrete Masonry

Units

3.2.5 GBracing Calculations

SD-06 Test Reports

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 155 PAGES

04 20 00 2.2.2.3Fire-Rated Concrete Masonry

Units

3.6.1.1Field Testing of Mortar

3.6.1.2Field Testing of Grout

SD-07 Certificates

1.3.2Special Masonry Inspector

Qualifications

2.2.2.1Concrete Masonry Units (CMU)

2.2.3 GPrecast Concrete Units

2.4.1.1Cementitious Materials

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

2.6.2Anchors, Ties, and Bar

Positioners

2.6.3Joint Reinforcement

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

2.2.2.1.2 SRecycled Content

05 05 20 SD-01 Preconstruction Submittals

1.5.1.1 GInstaller Qualifications

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 155 PAGES

05 05 20 1.5.1.2 GPost-Installed Anchor Special

Inspector Qualifications

SD-03 Product Data

2.1.1.3 GMechanical Anchors in Concrete

2.1.1.4 GAdhesive Anchor System in

Concrete

2.1.1.5 GMechanical and Adhesive

Anchors in Masonry

3.1.3 GNon-Shrink, Non-Metallic Grout

SD-06 Test Reports

3.3.4 GPost-Installed Anchor Special

Inspections Report

SD-07 Certificates

2.1.1.1 GPost-Installed Anchor

Certification

SD-08 Manufacturer’s Instructions

2.1.1.2 GManufacturer's Printed

Installation Instructions

3.1.3 GNon-Shrink, Non-Metallic Grout

1.5Manufacturer's Material Safety

Data Sheets

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 155 PAGES

05 12 00 1.4.5 GAs-Built Elevation Surveys

SD-03 Product Data

2.6.2Shop Primer

2.4.1Welding Electrodes and Rods

2.3.2.3 GDirect Tension Indicator Washers

2.4.2Non-Shrink Grout

2.3.3 GTension Control Bolts

2.2.1 SRecycled Content for Structural

Steel

2.2.2 SRecycled Content for Structural

Steel Tubing

SD-05 Design Data

1.4.2 GShoring and Temporary Bracing

SD-06 Test Reports

2.6.2Class B Coating

2.3 GBolts, Nuts, and Washers

3.7.1.2Weld Inspection Reports

3.7.2.1Direct Tension Indicator Washer

Inspection Reports

3.7.3.1Bolt Testing Reports

SD-07 Certificates

2.2Steel

2.3Bolts, Nuts, and Washers

2.5Galvanizing

1.3 GAISC Structural Steel Fabricator

Quality Certification

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 155 PAGES

05 12 00 1.3 GAISC 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

(WPS)

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

SD-05 Design Data

2.2 GDesign Calculations

SD-06 Test Reports

3.4Erection Inspection

3.4Welding Inspections

SD-07 Certificates

1.3.2Certification of Compliance

05 30 00 SD-02 Shop Drawings

1.3.5 GFabrication Drawings

SD-03 Product Data

2.2Accessories

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 155 PAGES

05 30 00 2.1Deck Units

2.1.6Galvanizing Repair Paint

2.2.16Mechanical Fasteners

2.1.6Touch-Up Paint

2.1.2Sound Absorbing Materials

2.1 SRecycled Content of Steel

Products

SD-05 Design Data

2.1 GDeck Units

SD-07 Certificates

1.3.2Powder-Actuated Tool Operator

1.3.3Welder Qualifications

1.3.3Welding Procedures

1.3.4.1Wind 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

SD-03 Product Data

2.1Studs, Joists

SD-05 Design Data

1.6.2 GMetal Framing Calculations

SD-07 Certificates

1.4Load-Bearing Cold-Formed Metal

Framing

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 155 PAGES

05 40 00 3.1.1Welds

05 50 13 SD-02 Shop Drawings

3.8 GExpansion Joint Covers

2.4 GFloor Gratings and Roof

Walkways

2.5 GBollards/Pipe Guards

2.6 GAngles and Plates

2.9 GRoof Hatches

2.11 GCustom Fabricated Access Doors

SD-03 Product Data

3.8 GExpansion Joint Covers

2.4 GFloor Gratings and Roof

Walkways

2.9 GRoof Hatches

2.1.1 SRecycled Content

SD-04 Samples

3.8Expansion Joint Covers

SD-07 Certificates

2.1.1 GCertificates of Compliance

2.2 GCertified Mill

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

1.4.1 GFabrication Drawings

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 155 PAGES

05 51 00 SD-03 Product Data

2.2.4 GProtective Coating

2.2.2 GSteel Pan Stairs

2.3.1 GSteel Stairs

SD-05 Design Data

1.4.2 GDesign Calculations For Steel

Connections

SD-06 Test Reports

2.5 GMill Test Reports

SD-07 Certificates

1.3.1 GWelding Procedures

SD-08 Manufacturer’s Instructions

2.2.4 GProtective Coating

05 51 33 SD-02 Shop Drawings

2.3Ladders

SD-03 Product Data

2.3Ladders

2.3.2Ladder Safety Devices

SD-07 Certificates

1.3Fabricator Certification for Ladder

Assembly

05 52 00 SD-02 Shop Drawings

1.2.1 GFabrication Drawings

1.5.1 GFabrication Drawings

3.2 GIron and Steel Hardware

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 155 PAGES

05 52 00 3.2 GSteel Shapes, Plates, Bars and

Strips

SD-03 Product Data

2.2.7 GConcrete Inserts

2.2.8 GMasonry Anchorage Devices

2.1.2 GProtective Coating

2.2.10 GSteel Railings and Handrails

1.2.1 GAnchorage and Fastening

Systems

SD-05 Design Data

1.5.2 GDesign Calculations For Steel

Connections

SD-06 Test Reports

1.4.1 GWelding Inspections

2.3 GMill Test Reports

SD-07 Certificates

1.4.2 GWelder Qualification

SD-08 Manufacturer’s Instructions

3.2Installation Instructions

05 73 13 SD-02 Shop Drawings

1.6 GPlans, Elevations, Sections and

Attachment Details

SD-03 Product Data

1.6 GMetal railings

1.6 GGlass products

1.6Glazing cement and accessories

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 155 PAGES

05 73 13 1.6Sealant and accessories

1.6Fasteners

1.6Shop primer

1.6Bituminous paint

1.6Nonshrink, nonmetallic grout

1.6Anchoring cement

SD-04 Samples

1.6 Ghandrails, top rails, posts, and

balusters

1.6 GBase channel

1.6 Gglass and glass edge

1.6 GFittings and brackets

1.6 Grailing systems

1.8 GMockups

SD-06 Test Reports

1.7testing agency

1.7testing agency

SD-07 Certificates

1.6 SCertified Wood Products

1.7 Gprofessional engineer

1.7 Gprofessional engineer

1.7testing agency

1.7testing agency

1.7Mill Certificates

SD-11 Closeout Submittals

1.10Warranty

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 155 PAGES

06 10 00 SD-02 Shop Drawings

2.2.1 GNailing Strips

SD-03 Product Data

2.4.3Adhesives

SD-06 Test Reports

1.4.3Preservative-treated

SD-07 Certificates

1.10.1Certificates of Grade

2.1.1 SCertified Sustainably Harvested

Virgin Lumber

1.7Preservative Treatment

2.4.3 SIndoor Air Quality for Aerosol

Adhesives

2.4.3 SIndoor Air Quality for Non-aerosol

Adhesives

06 41 16.00 10 SD-02 Shop Drawings

2.9 GShop Drawings

3.1 GInstallation

SD-03 Product Data

2.1 GWood Materials

2.9.8.3 GFinish Schedule

1.4.2 SSustainable Design Certification

SD-04 Samples

2.3 GPlastic Laminates

2.5 GCabinet Hardware

SD-07 Certificates

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 155 PAGES

06 41 16.00 10 1.4 GQuality Assurance

3.1 GLaminate Clad Casework

06 61 16 SD-02 Shop Drawings

2.1 GDetail Fabrication Drawings

3.1 GInstallation

SD-03 Product Data

2.1.1 GSolid Polymer

2.2.2 SIndoor air quality for solid surface

seam and sealant products

SD-04 Samples

2.1 GMaterial

2.3.5 GCounter Tops

SD-06 Test Reports

2.1.1 GTest Report Results

SD-07 Certificates

1.4.1 GQualifications

2.1.1 SIndoor Air Quality for solid

surface fabrication products

SD-10 Operation and Maintenance

Data

2.1.1 GSolid Polymer

06 73 01 SD-02 Shop Drawings

1.3 GInstallation Drawings, Templates, and Directions

SD-03 Product Data

1.3 GFRP Grating

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 155 PAGES

06 73 01 1.3 GClips and Anchorage

SD-06 Test Reports

2.1.1Bearing Strength Testing

2.1.1 GFlexural Properties

2.1.1Ultraviolet Testing

2.1.1 GShear Strength

2.1.1Tensile Properties

2.1.1Toxicity Testing

2.1.1Coefficient of Lineal Thermal

Expansion

2.1.1Flame Spread Testing

SD-07 Certificates

1.3Manufacturer's Sample Warranty

1.3Certification of Anchorage

System compliance with ASCE

7-22

1.3Proof of Certification from a minimum of two quality assurance programs for its facilities or products (UL, DNV, ABS, USCG, AARR)

SD-08 Manufacturer’s Instructions

1.4Shipping, Handling, and Erection

Procedures

1.4Care and Maintenance

Instructions

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 155 PAGES

06 73 01 SD-11 Closeout Submittals

3.2.1Manufacturer's Warranty

07 13 53 SD-03 Product Data

1.3 GManufacturer's Standard Details

2.2 GElastomeric Waterproofing Sheet

Material

2.4 GProtection Board

1.4 GPrimers, Adhesives, and Mastics

2.2 GPrimers, Adhesives, and Mastics

SD-06 Test Reports

2.2 GElastomeric Waterproofing Sheet

Material

3.6 GProtective Covering

SD-07 Certificates

2.2Elastomeric Waterproofing Sheet

Material

1.4 GPrimers, Adhesives, and Mastics

2.2 GPrimers, Adhesives, and Mastics

1.4 GProtective Coverings

1.8 GSpecial Warranties

1.8 GSpecial Warranties

2.1.1 GCertificates Of Compliance

2.1.2 GCertificates Of Compliance

SD-08 Manufacturer’s Instructions

1.4 GPrimers, Adhesives, and Mastics

2.2 GPrimers, Adhesives, and Mastics

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 155 PAGES

07 13 53 SD-11 Closeout Submittals

2.1.1 GCertificates Of Compliance

2.1.2 GCertificates Of Compliance

07 21 13 SD-02 Shop Drawings

1.3 GManufacturer's Standard Details

SD-03 Product Data

1.4 GEnvironmental Data for Materials

2.1 GBlock or Board Insulation

2.2 GVapor Retarder

2.3 GPressure Sensitive Tape

2.4 GProtection Board or Coating

2.5 GAccessories

2.1.4 SRecycled Content for Block or

Board Insulation

2.6 GConcrete Faced Insulated

Perimeter Wall Panels

SD-07 Certificates

2.1.5 SIndoor Air Quality For Block Or

Board Insulation

SD-08 Manufacturer’s Instructions

3.3.1Insulation Installation and

Handling

3.4.4Protection Board or Coating

Installation

2.5.1Adhesive

SD-11 Closeout Submittals

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 155 PAGES

07 21 13 1.7.1 GDraft Guarantee

1.7.1 GFinal Guarantee

1.7.2 GDraft Warranty

1.7.2 GFinal Warranty

07 21 16 SD-03 Product Data

2.1 GBlanket Insulation

2.1.1 SRecycled Content for Insulation

Materials

2.1.2 SEnergy Star Label for Insulation

Materials

2.3Pressure Sensitive Tape

2.4Accessories

SD-07 Certificates

2.1.4 SIndoor Air Quality for Insulation

Materials

2.4.1 SIndoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions

3.3.1Insulation

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

SD-03 Product Data

2.1 GInsulation

1.4 GCover Board

2.4 GFasteners

2.3 GMoisture Control

2.1.2 SRecycled Content For Insulation

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 155 PAGES

07 22 00 SD-06 Test Reports

1.8.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

2.1.3 SIndoor Air Quality For Insulation

SD-08 Manufacturer’s Instructions

2.4 GFasteners

2.1 GInsulation

07 22 70 SD-02 Shop Drawings

1.2.1Standing Seam Metal Roof

Anchors

SD-03 Product Data

1.2.1Standing Seam Metal Roof

Anchors

1.2.1Anchors and Accessories

1.3CB Anchors

1.3Cable lifeline

1.3In-line shock absorber

SD-06 Test Reports

1.2.1Fall Restraint

1.2.1Fall Arrest

SD-11 Closeout Submittals

1.8Warranty

07 26 23.19 22 SD-03 Product Data

2.1 GMembrane System

SD-04 Samples

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 155 PAGES

07 26 23.19 22 2.3 GAccessory Gas Vapor Barrier

SD-07 Certificates

1.5.1 GQualifications

07 27 10 SD-02 Shop Drawings

2.1 GAir Barrier System Shop

Drawings

SD-03 Product Data

2.1 GAir Barrier System Product Data

SD-04 Samples

3.1.2 GMock-Up

2.1 GMaterial Samples For Air Barrier

System

SD-05 Design Data

1.7 GDesign Data And Calculations

For The Air Barrier System

SD-06 Test Reports

1.7 GDesign Review Report

3.1.3 GTesting and Inspection

SD-07 Certificates

1.6 GAir Barrier Inspector

07 27 19.01 SD-01 Preconstruction Submittals

1.7.1 GQualifications of Manufacturer

1.7.2 GQualifications of Installer

SD-02 Shop Drawings

1.4.1 GSelf-adhering Air Barrier Shop

Drawings

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 155 PAGES

07 27 19.01 SD-03 Product Data

2.1 GSelf-adhering Air Barrier

2.2 GPrimers, Adhesives, and Mastics

1.4.2 GSafety Data Sheets

SD-04 Samples

1.4.3 GSelf-adhering Air Barrier System

Mockup

SD-06 Test Reports

1.7.3 GField Peel Adhesion Test

1.4.4 GFlame Propagation of Wall

Assemblies

3.4.1 GSite Inspections and Testing

SD-08 Manufacturer’s Instructions

1.4.2 GSelf-adhering Air Barrier

Manufacturer's Printed Instructions

2.2 GPrimers, Adhesives, and Mastics

07 27 26 SD-01 Preconstruction Submittals

1.9.1 GQualifications of Manufacturer

1.9.2 GQualifications of Installer

SD-02 Shop Drawings

1.4.1 GFluid-Applied Membrane Air

Barrier Shop Drawings

SD-03 Product Data

1.4 GFluid-Applied Membrane Air

Barrier

2.3 GTransition Membrane

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 155 PAGES

07 27 26 2.2 GPrimers, Adhesives, and Mastics

2.6 GReinforcement

1.4.2 GSafety Data Sheets

SD-04 Samples

1.4.3 GMockup

SD-06 Test Reports

1.6 GCapillary Moisture Test

1.4.4 GField Peel Adhesion Test

1.4.4 GFlame Propagation of Wall

Assemblies

3.4.1 GSite Inspections

SD-08 Manufacturer’s Instructions

1.4.2 GFluid-Applied Membrane Air

Barrier Manufacturer's Printed

Instructions

1.4.2 GPrimers, Adhesives, and Mastics

Printed Manufacturer's Instructions

07 42 13 SD-01 Preconstruction Submittals

1.5.3 GQualification of Manufacturer

1.5.4 GQualification of Installation

Contractor

1.8 GWarranty

SD-02 Shop Drawings

1.5.1.1 GInstallation Drawings

SD-03 Product Data

2.1 GRecycled Content

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 155 PAGES

07 42 13 2.2.1 GWall Panels

2.2.2Factory Color Finish

1.5.5Closure Materials

2.5.4.1Sealants and Caulking

1.5.3.1Galvanizing Repair Paint

1.5.3.1Enamel Repair Paint

1.5.5Accessories

2.5Accessories

SD-04 Samples

2.2.1 GWall Panels

1.5.3.1 GFasteners

2.5.3 GMetal Closure Strips

2.2.2.5 GColor chart

SD-05 Design Data

1.5.1.2 GWind load design analysis

SD-06 Test Reports

3.7.2 GLeakage Tests

1.3.2 GWind Load Tests

2.2.2.6 GCoating

2.2.2.6 GChalking

1.3.2 GSeismic Tests

SD-07 Certificates

1.5.3.1 GCoil Stock

1.5.3.1 GFasteners

1.5.3.1 GGalvanizing Repair Paint

1.5.3.1 GEnamel Repair Paint

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 155 PAGES

07 42 13 SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-09 Manufacturer’s Field

Reports

3.8.1Manufacturer's Field Reports

SD-11 Closeout Submittals

1.8Warranty

1.5.6Maintenance Instructions

1.8.120 year 'No Dollar Limit' warranty for labor and material

07 42 63 SD-01 Preconstruction Submittals

1.5.3Qualification of Manufacturer

1.5.4Qualification of Installer

1.5.4.1Qualifications for Welding Work

SD-02 Shop Drawings

1.5.1Fabrication and Installation drawings

1.5.1Wall Panel Assemblies

1.5.1Flashing and Accessories

1.5.1Anchorage Systems

SD-03 Product Data

1.5.1sustainable acquisition

1.5.1Manufacturer's catalog data

1.5.1Factory Color Finish

1.5.1Sub-girts and Formed Shapes

1.5.1Closure Materials

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 155 PAGES

07 42 63 1.5.1Insulation

1.5.1Pressure Sensitive Tape

2.4.4.1Sealants and Caulking

1.5.1Rated Wall Assembly

1.5.1Accessories

SD-04 Samples

1.5.1Wall Panel Assemblies

1.5.1Fasteners

1.5.1Metal Closure Strips

1.5.1Insulation

1.5.1manufacturer's color charts and chips

SD-05 Design Data

1.5.1Wind Design Analysis

SD-06 Test Reports

3.7.2Leakage Tests

1.3.2Wind Load Tests

1.5.1Factory Color Finish

SD-07 Certificates

1.5.1Fasteners

1.5.1wall system assembly wind load and fire rating classification listings

SD-08 Manufacturer’s Instructions

1.5.1Installation of Wall Panels

SD-11 Closeout Submittals

1.8Warranty

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 155 PAGES

07 42 63 1.5.1Instructions

1.5.1Safety Data Sheets

1.5.120 year 'No-Dollar-Limit' Warranty

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

2.4 GCold-Applied Membrane

Adhesive

2.6 GPrimer

2.7 GModified Bitumen Roof Cement

2.11Pre-Manufactured Accessories

2.10 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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 155 PAGES

07 52 00 3.3.4 GModified Bitumen Membrane

Application

3.3.5 GFlashing

3.3.2.1 GCold Adhesive Applied Modified

Bitumen Membrane

2.6Primer

2.10.1Fasteners

1.6 GCold Weather Installation

SD-11 Closeout Submittals

1.8Warranty

3.8Information Card

3.7Instructions To Government

Personnel

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.13 GDownspouts

3.1.20 GExpansion Joints

2.2.1 GGravel Stops and fascia

3.1.14 GFlashing for Roof Drains

3.1.8 GBase Flashing

3.1.9 GCounterflashing

3.1.21 GFlashing at Roof Penetrations

and Equipment Supports

2.2.11 GReglets

3.1.15 GScuppers

3.1.24 GCopings

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 155 PAGES

07 60 00 3.1.12 GDrip Edges

3.1.16 GConductor Heads

3.1.17 GOpen Valley Flashing

2.1 SRecycled Content

2.3 GFire Rated Expansion Joints

2.4 GBellow Type Building Expansion

Joint Cover

SD-03 Product Data

2.2.8 GCool Roof

2.4 GBellow Type Building Expansion

Joint Cover

SD-04 Samples

1.4.2 GFinish Samples

SD-07 Certificates

2.2.7.1 GWarranty on Finishes

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 155 PAGES

07 61 14.00 20 2.1 SEnergy Star Label for Steel

Roofing Product

2.1.1 SRecycled Content for Steel

Roofing Product

2.3Attachment Clips

2.4.1Closures

2.4Accessories

2.4.2Fasteners

2.4.3Sealants

1.7 GWarranty

SD-04 Samples

2.1Panel

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

2.1 GCoil Stock

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 155 PAGES

07 61 14.00 20 SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-11 Closeout Submittals

3.8Information Card

1.7Warranty

07 81 00 SD-03 Product Data

3.3 GFireproofing Material

SD-04 Samples

2.1 GSpray-Applied Fireproofing

SD-06 Test Reports

1.2.2 GFire Resistance Rating

3.6 GField Tests

1.2.3 GEvaluation Reports

SD-07 Certificates

1.4.1 GInstaller Qualifications

3.1 GSurface Preparation Report

3.5.2 GManufacturer's Inspection Report

07 84 00.00 22 SD-02 Shop Drawings

2.1 GFirestopping System Shop

Drawings

SD-03 Product Data

2.2 GFirestopping Materials

3.1 GFirestopping Materials

SD-06 Test Reports

3.3.1 GInspection Forms

3.3.2 GInspection Report

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 43 OF 155 PAGES

07 84 00.00 22 3.3.2 GInspection Report

SD-07 Certificates

1.5.2 GFirestopping Inspector

Qualifications

1.5.1 GFirestopping Installer

Qualifications

1.5.1 GFirestopping Installer

Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

2.5 GCleaning Solvents

3.1 GField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

2.1.3 SIndoor Air Quality For Interior

Floor Joint Sealants

2.1…