Submittal Register.pdf
PDF 129 KB Posted
- Attached to
- Roof Repairs Building 1445
- Solicitation number
- N4008525R9005
About this file
This is a Submittal Register for the B1445 Roof Replacement project, detailing the comprehensive documentation and submittal requirements across multiple specification sections. The register covers preconstruction submittals, construction documentation, and closeout documents including quality control plans, safety documentation, environmental protection plans, waste management plans, material certifications, shop drawings, product data, manufacturer's instructions, operation and maintenance manuals, and training documentation.
Key specification sections include roof-related submissions for sections like 07 22 00 (Roof Insulation), 07 27 19.01 (Air Barriers), 07 52 00 (Modified Bitumen Roofing), and 07 60 00 (Flashing and Sheet Metal), with most submittals classified as either G (Government Review) or S (Submittal for Information) types. The register provides a structured tracking mechanism for the contractor to systematically prepare, submit, and obtain approval for various project-related documents, ensuring compliance with contract requirements and facilitating effective project management and documentation throughout the roof replacement process.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 01 30 00.pdf | ||
| 07 52 00.pdf | ||
| Amend 0003 259005.pdf | ||
| Amend 0002 240044.pdf | ||
| Amend 0001 24-0044.pdf | ||
| 240044 Basis of Design.pdf | ||
| N4008524B0044 Dwgs.pdf | ||
| RFP pdf.pdf | ||
| N4008524B0044 Specs.pdf |
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 11 PAGES
B1445 Roof Replacement
01 14 00 SD-01 Preconstruction Submittals
1.3.1.1List of Contact Personnel
01 20 00 SD-01 Preconstruction Submittals
1.3 GSchedule of Prices
01 30 00 SD-01 Preconstruction Submittals
1.3View Location Map
1.4Progress and Completion
Pictures
01 31 23.13 20 SD-01 Preconstruction Submittals
1.4.2List of Contractor's Personnel
01 31 50 SD-11 Closeout Submittals
1.2Interim DD-1354, Transfer &
Acceptance of Military Real
Property
01 32 16.00 20 SD-01 Preconstruction Submittals
1.2 GBaseline Construction Schedule
SD-07 Certificates
1.4 GMonthly Updates
01 33 00 SD-11 Closeout Submittals
1.4.1Submittal register
1.6.1Complete Submittal Package
01 33 29 SD-01 Preconstruction Submittals
1.4.1 GSustainability Action Plan
1.5.2.2 GPreliminary Sustainability
eNotebook
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 11 PAGES
01 33 29 1.5.2.2 GFinal Sustainability eNotebook
1.5.2.2 GAmended Final Sustainability
eNotebook
01 35 26 SD-01 Preconstruction Submittals
1.8.1 GAPP - Construction
1.17 GDive Operations Plan
1.8 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.13Notifications and Reports
1.13.2 GAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.5Contractor Safety Self-Evaluation
Checklist
1.7.1.5Crane Operators/Riggers
1.8.3.2 GStandard Lift Plan
1.8.3.3 GCritical Lift Plan
1.8.3.4 GNaval Architecture Analysis
1.9Activity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
1.13.4Certificate of Compliance
1.13.5Third Party Certification of
Floating Cranes and
Barge-Mounted Mobile Cranes
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 11 PAGES
01 35 26 1.15License Certificates
1.15.1 GRadiography Operation Planning
Work Sheet
1.15.1 GPortable Gauge Operations
Planning Worksheet
01 45 00 SD-01 Preconstruction Submittals
1.5.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
1.12.3Verification Statement
01 50 00 SD-01 Preconstruction Submittals
3.4.1Traffic Control Plan
SD-03 Product Data
1.3Backflow Preventers
SD-06 Test Reports
3.5Backflow Preventer Tests
SD-07 Certificates
1.3.1Backflow Tester
1.3Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.6.1Environmental Protection Plan
SD-06 Test Reports
3.7.1Abrasive blasting
SD-11 Closeout Submittals
1.4.1Solid waste disposal permit
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 11 PAGES
01 57 19 1.4.2Disposal permit for hazardous waste
1.2Environmental training documentation
1.4.3Permit to transport hazardous waste
1.4.4Hazardous waste certification
1.6.3Environmental Plan Review
2.1Annual Report of Products
Containing Recovered Materials
01 74 19 SD-01 Preconstruction Submittals
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
3.4Final Cleaning
1.5Spare Parts Data
SD-08 Manufacturer’s Instructions
1.6.1Instructions
SD-10 Operation and Maintenance
Data
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 11 PAGES
01 78 00 3.3 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
3.2 GRecord Drawings
1.6.1As-Built Record of Equipment and Materials
3.6Final Approved Shop Drawings
2.1 GCertification of EPA Designated
Items
2.2 GCertification Of USDA Designated
Items
3.5 GInterim DD FORM 1354
3.5 GChecklist for DD FORM 1354
3.5 GHigh Performance and
Sustainable Building (HPSB)
Checklist
01 78 23 SD-10 Operation and Maintenance
Data
3.1.1 GTraining Plan
3.1.3 GTraining Outline
3.1.2 GTraining Content
SD-11 Closeout Submittals
3.1.4 GTraining Video Recording
3.1.6 GValidation of Training Completion
01 78 24.00 20 SD-11 Closeout Submittals
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 11 PAGES
01 78 24.00 20 1.4.1 GeOMSI, Progress Submittal
1.4.2 GeOMSI, Prefinal Submittal
1.4.3 GeOMSI, Final Submittal
01 78 30.00 22 SD-11 Closeout Submittals
1.3.9 GGIS Data Deliverables
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDeconstruction Plan
1.8Existing Conditions
SD-07 Certificates
1.6 GNotification
05 50 13 SD-03 Product Data
2.1 SRecycled Content
06 10 00 SD-06 Test Reports
1.4.3Preservative-treated
SD-07 Certificates
1.8.1Certificates of Grade
07 22 00 SD-02 Shop Drawings
1.3 GInsulation Board Layout
SD-03 Product Data
2.1 GInsulation
2.1.2 SRecycled Content For Insulation
SD-06 Test Reports
1.7.1 GFlame Spread Rating
SD-07 Certificates
1.6 GInstaller Qualifications
2.1.3 SIndoor Air Quality 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 7 OF 11 PAGES
07 22 00 SD-08 Manufacturer’s Instructions
2.1 GInsulation
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 GSelf-adhering Air Barrier
SD-03 Product Data
1.4 GSelf-adhering Air Barrier
2.2 GPrimers, Adhesives, and Mastics
1.4.2 GSafety Data Sheets
SD-06 Test Reports
1.6 GField Peel Adhesion Test
1.4.3 GFlame Propagation of Wall
Assemblies
1.4.3 GFlame Spread and Smoke
Developed Index Ratings
3.4.1 GSite Inspections and Testing
SD-07 Certificates
1.4 GSelf-adhering Air Barrier
SD-08 Manufacturer’s Instructions
1.4 GSelf-adhering Air Barrier
2.2 GPrimers, Adhesives, and Mastics
07 52 00 SD-02 Shop Drawings
1.4.7 GRoof 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 8 OF 11 PAGES
07 52 00 1.4.7 GField Inspection and Existing
Conditions Report
SD-03 Product Data
2.2 GModified Bitumen Sheets
2.4 GAsphalt
2.2 GFiberglass Felt
2.6 GPrimer
2.7 GModified Bitumen Roof Cement
2.10 GPre-Manufactured Accessories
2.9 GFasteners And Plates
2.13 GPolyisocyanurate Boards
2.16 GEDGE METAL / FLASHING /
GUTTERS / DOWNSPOUTS /
FASCIA
1.9 GWarranty
SD-05 Design Data
1.4.6 GWind Uplift Calculations
SD-07 Certificates
1.4.1 GQualification of Manufacturer
1.4.2 GQualification of Applicator
1.4.4 GQualification of Engineer of
Record
1.5.1Bill of Lading
1.4.6 GWind Uplift Resistance
1.4.5 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 9 OF 11 PAGES
07 52 00 3.3.6 GModified Bitumen Membrane
Application
3.3.7 GFlashing
3.2.3.1Temperature Limitations for
Asphalt
2.6Primer
2.9.1Fasteners
3.3.4Ventilating Base Sheets
3.3.11.2 GCoating Application
1.6 GCold Weather Installation
SD-11 Closeout Submittals
1.9 GWarranty
3.8 GInformation Card
3.7Instructions To Government
Contractor Personnel
07 60 00 SD-02 Shop Drawings
2.2.1 GExposed Sheet Metal
3.1.11 GFlashing for Roof Drains
3.1.12 GScuppers
3.1.15 GCopings
2.1 SRecycled Content
SD-04 Samples
1.4.2 GFinish Samples
SD-08 Manufacturer’s Instructions
1.4.3 GInstructions for Installation
3.5 GQuality Control Plan
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 11 PAGES
07 60 00 SD-10 Operation and Maintenance
Data
1.4.3 GCleaning and Maintenance
07 92 00 SD-03 Product Data
2.1 GSealants
2.2 GPrimers
2.3 GBond Breakers
2.4 GBackstops
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
2.1.4 SIndoor Air Quality For Interior
Acoustical Sealants
09 90 00 SD-03 Product Data
2.1 GCoating
2.1Product Data Sheets
SD-04 Samples
2.2 GColor
SD-08 Manufacturer’s Instructions
3.2.1Application Instructions
2.1Mixing
1.7.1Manufacturer's Safety Data
Sheets
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 11 PAGES
09 90 00 SD-10 Operation and Maintenance
Data
2.1 GCoatings
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
File details come from the government source that posted it. Updated .