REGISTER.pdf
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- Attached to
- N4008525R2639 DESIGN-BID-BUILD P-222: MQ-25 AIRCRAFT LAYDOWN FACILITIES, NAVAL STATION NORFOLK, NORFOLK, VA
- Solicitation number
- N4008525R2639
About this file
This is a Submittal Register form for FY 24 MCON Project P-222, an extensive design-bid-build project for MQ-25 Aircraft Laydown Facilities at Naval Station Norfolk, Norfolk, Virginia. The register documents all required contractor submittals throughout the project lifecycle, organized by CSI specification sections and classified by submittal type (SD-01 through SD-11, covering preconstruction submittals, shop drawings, product data, samples, design data, test reports, certificates, manufacturer's instructions, field reports, operation and maintenance data, and closeout submittals).
The document outlines comprehensive submittal requirements spanning structural work, building systems, mechanical and electrical systems, site work, and specialized equipment. Key submittal categories include preconstruction documentation (qualifications, safety plans, quality control procedures), fabrication and installation drawings, material certifications and test reports, equipment performance verification, and as-built documentation. Submittals are required from multiple disciplines including structural steel (AISC certification), concrete work (testing and mix designs), HVAC systems (commissioning and balancing), fire protection and suppression systems, electrical systems (including generators and switchboards), plumbing and utilities, security systems, fire alarm systems, telecommunications infrastructure, and environmental compliance documentation. The register tracks submission timelines, approval requirements, and responsible parties throughout the construction and closeout phases, establishing a systematic process for quality assurance and regulatory compliance across all project trades and work packages.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 155 PAGES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 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
1.9 GDesignated Project Scheduler
SD-07 Certificates
1.3Weekly Look Ahead Schedule
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 1.4.1 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-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)
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 1.16 SFinal IAQ Management Plan
1.16 GIndoor Air Quality (IAQ)
Management Plan
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
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 SD-01 Preconstruction Submittals
3.1.1 GSIOR Letter of Acceptance
3.1.1 GProject Manual
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
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 1.6.1.4 GContractor Computer
Cybersecurity Compliance
Statements
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
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 1.5.1.1.1 GLaboratory
Certifications/Accrediations
1.5.1.1.2 GImported Fill Management Plan
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
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 1.6.2 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
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
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 1.7 GConstruction Waste Management
Plan
SD-11 Closeout Submittals
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
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 00 3.4.2List Of Installed Building
Equipment Items For DD Form
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
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 24.00 20 1.3.3 GFacility Data Workbook (FDW), Final Submittal
01 78 30.00 22 SD-01 Preconstruction Submittals
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
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 1.12.3 GDiagnostic Test Report
3.7.6.6 GDiagnostic Test Report
SD-07 Certificates
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
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 1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
3.5.2.1 GWritten Evidence of TSD
Approval
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
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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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 1.8.1 GTraining Certification
1.8.2 GPCB and Lamp Removal Work
Plan
SD-11 Closeout Submittals
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
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
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03 30 00 2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.3.4Admixtures
2.6.6Reinforcing Fibers
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
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03 30 00 SD-07 Certificates
2.6.1Reinforcing Bars
SD-08 Manufacturer’s Instructions
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
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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
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2.6.3 GJoint Reinforcement
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2.1.2 GMasonry Compressive Strength
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04 20 00 3.2.5 GBracing Calculations
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2.2.2.3Fire-Rated Concrete Masonry
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3.6.1.1Field Testing of Mortar
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SD-07 Certificates
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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
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2.2.2.1.2 SRecycled Content
05 05 20 SD-01 Preconstruction Submittals
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05 05 20 1.5.1.1 GInstaller Qualifications
1.5.1.2 GPost-Installed Anchor Special
Inspector Qualifications
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2.1.1.3 GMechanical Anchors in Concrete
2.1.1.4 GAdhesive Anchor System in
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2.1.1.5 GMechanical and Adhesive
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3.1.3 GNon-Shrink, Non-Metallic Grout
SD-06 Test Reports
3.3.4 GPost-Installed Anchor Special
Inspections Report
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2.1.1.1 GPost-Installed Anchor
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SD-08 Manufacturer’s Instructions
2.1.1.2 GManufacturer's Printed
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3.1.3 GNon-Shrink, Non-Metallic Grout
1.5Manufacturer's Material Safety
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05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 GErection and Erection Bracing
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05 12 00 1.4.2 GFabrication Drawings
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
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05 12 00 1.3 GAISC Structural Steel Fabricator
Quality Certification
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
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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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05 30 00 SD-03 Product Data
2.2Accessories
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
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1.3.2Powder-Actuated Tool Operator
1.3.3Welder Qualifications
1.3.3Welding Procedures
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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 1.4Load-Bearing Cold-Formed Metal
Framing
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
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2.9 GRoof Hatches
2.1.1 SRecycled Content
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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
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05 51 00 2.2.1 GMetal Stair System
1.4.1 GFabrication Drawings
SD-03 Product Data
2.2.4 GProtective Coating
2.2.2 GSteel Pan Stairs
2.3.1 GSteel Stairs
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1.4.2 GDesign Calculations For Steel
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2.5 GMill Test Reports
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1.3.1 GWelding Procedures
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2.2.4 GProtective Coating
05 51 33 SD-02 Shop Drawings
2.3Ladders
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2.3Ladders
2.3.2Ladder Safety Devices
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05 52 00 SD-02 Shop Drawings
1.2.1 GFabrication Drawings
1.5.1 GFabrication Drawings
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05 52 00 3.2 GIron and Steel Hardware
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
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1.4.2 GWelder Qualification
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3.2Installation Instructions
05 73 13 SD-02 Shop Drawings
1.6 GPlans, Elevations, Sections and
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1.6 GMetal railings
1.6 GGlass products
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05 73 13 1.6Glazing cement and accessories
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
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1.7testing agency
1.7testing agency
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1.6 SCertified Wood Products
1.7 Gprofessional engineer
1.7 Gprofessional engineer
1.7testing agency
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05 73 13 1.10Warranty
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
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2.3 GPlastic Laminates
2.5 GCabinet Hardware
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06 41 16.00 10 SD-07 Certificates
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
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2.1 GMaterial
2.3.5 GCounter Tops
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2.1.1 GTest Report Results
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1.4.1 GQualifications
2.1.1 SIndoor Air Quality for solid
surface fabrication products
SD-10 Operation and Maintenance
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2.1.1 GSolid Polymer
06 73 01 SD-02 Shop Drawings
1.3 GInstallation Drawings, Templates, and Directions
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06 73 01 1.3 GFRP Grating
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
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1.3Manufacturer's Sample Warranty
1.3Certification of Anchorage
System compliance with ASCE
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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
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06 73 01 1.4Care and Maintenance
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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
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2.4 GProtection Board
1.4 GPrimers, Adhesives, and Mastics
2.2 GPrimers, Adhesives, and Mastics
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2.2 GElastomeric Waterproofing Sheet
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3.6 GProtective Covering
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2.2Elastomeric Waterproofing Sheet
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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
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07 13 53 1.4 GPrimers, Adhesives, and Mastics
2.2 GPrimers, Adhesives, and Mastics
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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
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3.3.1Insulation Installation and
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07 21 13 2.5.1Adhesive
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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
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2.3Pressure Sensitive Tape
2.4Accessories
SD-07 Certificates
2.1.4 SIndoor Air Quality for Insulation
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2.4.1 SIndoor Air Quality for Adhesives
SD-08 Manufacturer’s Instructions
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07 22 00 SD-02 Shop Drawings
1.3 GInsulation Board Layout
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2.1 GInsulation
1.4 GCover Board
2.4 GFasteners
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07 22 00 2.3 GMoisture Control
2.1.2 SRecycled Content For Insulation
SD-06 Test Reports
1.8.1 GFlame Spread Rating
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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
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SD-03 Product Data
1.2.1Standing Seam Metal Roof
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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
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1.8Warranty
07 26 23.19 22 SD-03 Product Data
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07 26 23.19 22 2.1 GMembrane System
SD-04 Samples
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
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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
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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
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07 27 19.01 1.4.1 GSelf-adhering Air Barrier Shop
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2.1 GSelf-adhering Air Barrier
2.2 GPrimers, Adhesives, and Mastics
1.4.2 GSafety Data Sheets
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1.4.3 GSelf-adhering Air Barrier System
Mockup
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1.7.3 GField Peel Adhesion Test
1.4.4 GFlame Propagation of Wall
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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
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1.4.1 GFluid-Applied Membrane Air
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07 27 26 1.4 GFluid-Applied Membrane Air
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2.3 GTransition Membrane
2.2 GPrimers, Adhesives, and Mastics
2.6 GReinforcement
1.4.2 GSafety Data Sheets
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1.4.3 GMockup
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1.6 GCapillary Moisture Test
1.4.4 GField Peel Adhesion Test
1.4.4 GFlame Propagation of Wall
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3.4.1 GSite Inspections
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1.4.2 GFluid-Applied Membrane Air
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1.4.2 GPrimers, Adhesives, and Mastics
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07 42 13 SD-01 Preconstruction Submittals
1.5.3 GQualification of Manufacturer
1.5.4 GQualification of Installation
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1.8 GWarranty
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07 42 13 1.5.1.1 GInstallation Drawings
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2.1 GRecycled Content
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
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1.5.1.2 GWind load design analysis
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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
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1.5.3.1 GCoil Stock
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07 42 13 1.5.3.1 GFasteners
1.5.3.1 GGalvanizing Repair Paint
1.5.3.1 GEnamel Repair Paint
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1.8.120 year 'No Dollar Limit' warranty for labor and material
07 42 63 SD-01 Preconstruction Submittals
1.5.3Qualification of Manufacturer
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07 42 63 1.5.1Factory Color Finish
1.5.1Sub-girts and Formed Shapes
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07 42 63 1.5.1Installation of Wall Panels
SD-11 Closeout Submittals
1.8Warranty
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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
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2.2 GModified Bitumen Sheets
2.4 GCold-Applied Membrane
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2.6 GPrimer
2.7 GModified Bitumen Roof Cement
2.11Pre-Manufactured Accessories
2.10 GFasteners And Plates
1.8 GWarranty
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1.4.5 GWind Uplift Calculations
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1.4.1Qualification of Manufacturer
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07 52 00 1.4.5 GWind Uplift Resistance
1.4.4 GFire Resistance
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3.3.4 GModified Bitumen Membrane
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3.3.5 GFlashing
3.3.2.1 GCold Adhesive Applied Modified
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2.6Primer
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1.6 GCold Weather Installation
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3.7Instructions To Government
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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
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07 60 00 2.2.11 GReglets
3.1.15 GScuppers
3.1.24 GCopings
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
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SD-03 Product Data
2.2.8 GCool Roof
2.4 GBellow Type Building Expansion
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1.4.2 GFinish Samples
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2.2.7.1 GWarranty on Finishes
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1.4.3 GInstructions for Installation
3.5 GQuality Control Plan
SD-10 Operation and Maintenance
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1.4.3 GCleaning and Maintenance
07 61 14.00 20 SD-02 Shop Drawings
1.2.5 GRoofing
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07 61 14.00 20 SD-03 Product Data
2.1 GRoofing Panels
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
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07 61 14.00 20 1.6.4Installer's Qualifications
2.1 GCoil Stock
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
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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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07 84 00.00 22 3.3.1 GInspection Forms
3.3.2 GInspection Report
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…
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