240016 Revised Submittal Register.pdf

PDF 778 KB Posted

Attached to
Repair BEQ BB250
Solicitation number
N408525R9008
Issued by

About this file

The document is a Submittal Register for the "Repair BEQ BB250" project, which is a Department of the Navy Naval Facilities Engineering Command contract (Solicitation Number N408525R9008). The 78-page comprehensive register details the extensive documentation and submittals required from the contractor throughout the project lifecycle, covering multiple construction and engineering disciplines including architectural, mechanical, electrical, telecommunications, and environmental systems.

The submittal register meticulously outlines specific preconstruction, product data, shop drawings, test reports, certificates, and closeout submittals across 33 specification divisions. Key submittal categories include project management documents, quality control plans, safety documentation, material specifications, equipment certifications, construction waste management, training documentation, as-built drawings, warranty information, and various technical system documentation. Each entry specifies the required submittal type, relevant specification section, paragraph number, classification, approval process, and scheduled dates for submission and review, providing a comprehensive tracking mechanism for the project's documentation requirements.

View the file

Other files

Show all 22

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 78 PAGES

Repair BEQ BB250

01 14 00 SD-01 Preconstruction Submittals

1.3.1.1List of Contact Personnel

01 20 00 SD-01 Preconstruction Submittals

1.3Schedule 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

1.4Monthly 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 78 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 78 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 78 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 78 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 78 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 GDemolition Plan

1.9Existing Conditions

SD-07 Certificates

1.6 GNotification

SD-11 Closeout Submittals

3.3.3Receipts

02 41 01 SD-01 Preconstruction Submittals

1.2.2 GDeconstruction Plan

1.8Existing Conditions

SD-07 Certificates

1.6 GNotification

02 82 00 SD-03 Product Data

1.2.2 SAmended Water

1.3.9 GSafety Data Sheets (SDS) for All

Materials

2.1 SEncapsulants

3.1.2.1 SRespirators

3.1.7 SLocal Exhaust Equipment

3.1.7 SPressure Differential Automatic

Recording Instrument

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 78 PAGES

02 82 00 3.1.8 SVacuums

3.1.10 SGlovebags

SD-06 Test Reports

1.5.5 GAir Sampling Results

1.5.6 GPressure Differential Recordings

for Local Exhaust System

3.2.12.2 GEncapsulation Test Patches

3.2.14.5 GClearance Sampling

3.3.3.2 GAsbestos Disposal Quantity

Report

SD-07 Certificates

1.3.4 GEmployee Training

1.3.5 GNotifications

1.3.7 GRespiratory Protection Program

1.3.10 GAsbestos Hazard Abatement Plan

1.3.11 GTesting Laboratory

1.3.12 GLandfill Approval

1.3.12 GDelivery Tickets

1.3.12 GWaste Shipment Records

1.3.13 GTransporter Certification

1.3.14 GMedical Certification

1.5.1 GPrivate Qualified Person

Documentation

1.5.2 GDesignated Competent Person

1.5.3 GWorker's License

1.5.4 GContractor's License

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 78 PAGES

02 82 00 1.5.9 GFederal, State or Local Citations on Previous Projects

2.1 GEncapsulants

3.1Equipment Used to Contain

Airborne Asbestos Fibers

3.1.3.3 SWater Filtration Equipment

3.1.8 SVacuums

3.1.8 SVentilation Systems

SD-11 Closeout Submittals

1.3.5 GPermits and Licenses

1.3.5 GNotifications

1.3.7.1 GRespirator Program Records

1.7.1Rental Equipment

02 83 00 SD-01 Preconstruction Submittals

1.5.1.1 GCompetent Person

1.5.1.2 GTraining Certification

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.4 GMedical Examinations

1.5.2.8 GLead Waste Management Plan

1.5.4 GLicenses, Permits and

Notifications

1.5.5 GOccupant Protection Plan

1.5.2.2 GLead Compliance Plan

3.1.1.6 GLead Compliance Plan

3.4.1.1 GInitial Sample Results

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 78 PAGES

02 83 00 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

3.1.1.6 GPressure Differential Log

SD-06 Test Reports

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.3 GSampling Results

1.5.3 GPressure Differential Recordings

For Local Exhaust System

SD-07 Certificates

1.5.1.3 GTesting Laboratory

1.5.1.4 GThird Party Consultant

Qualifications

3.1.1.1 GOccupant Notification

3.1.1.1 GNotification of the

Commencement of LCP Hazard

Abatement

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 78 PAGES

02 83 00 3.5.1.1 GClearance Certification

SD-11 Closeout Submittals

3.5.2.1 GHazardous Waste Manifest

03 30 00 SD-01 Preconstruction Submittals

1.6.5 GQuality Control Plan

1.6.6 GQuality Control Personnel

Certifications

1.6.6Quality Control Organizational

Chart

1.6.8 GLaboratory Accreditation

3.3.10Maturity Method Data

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.4.5Joint Sealants

2.4.4Joint Filler

2.1Formwork Materials

2.3.3.2Recycled Aggregate Materials

2.3.1Cementitious Materials

2.4.6Vapor Retarder

2.4.1Concrete Curing Materials

2.6Reinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.3.4Admixtures

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 78 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

1.6.3.1Fly Ash

1.6.3.1Pozzolan

1.6.3.2Slag Cement

1.6.3.3Aggregates

3.10.2.1Tolerance Report

3.14.3.3 GCompressive Strength Tests

3.14.3.5Unit Weight of Structural

Concrete

3.14.3.4Air Content

3.14.3.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

1.8Welder Qualifications

1.6.6.2Field Testing Technician and

Testing Agency

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 78 PAGES

03 30 00 SD-08 Manufacturer’s Instructions

2.4.5Joint Sealants

2.4.1Curing Compound

03 30 53 SD-03 Product Data

2.2.3.1Air-Entraining Admixture

2.2.3.2Water-Reducing or Retarding

Admixture

2.2.10Curing Materials

2.2.6Expansion Joint Filler Strips, Premolded

3.2Conveying and Placing Concrete

2.2.7Formwork

2.3 GMix Design Data

2.3Ready-Mix Concrete

2.2.5Mechanical Reinforcing Bar

Connectors

SD-06 Test Reports

2.2.2Aggregates

2.1.3 GConcrete Mixture Proportions

3.8.3 GCompressive Strength Testing

3.8.3 GSlump

3.8.3Air Content

2.2.4Water

SD-07 Certificates

2.2.1Cementitious Materials

2.2.1.2Pozzolan

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 78 PAGES

03 30 53 2.2.2Aggregates

2.3Delivery Tickets

03 45 00 SD-01 Preconstruction Submittals

1.12.5Pre-Installation Meeting

SD-02 Shop Drawings

1.12.1 GPrecast Drawings

SD-03 Product Data

2.3 GCast-In Embedded Items And

Connectors

2.3.2 GConnection Devices

2.2.5Admixtures

2.5Gasket

2.6Bearing Pads

SD-04 Samples

1.12.2 GConcrete Surface Finish

1.12.4Mock-up

SD-05 Design Data

1.5.4 GDesign Calculations

2.1.1 GContractor-Furnished Mix Design

2.4.9 GRepair of Surface Defects

1.5.5 GThermal Calculations

SD-06 Test Reports

1.11.2 GStrength Tests

1.11.2Slump

1.11.2Air Content

1.11.1Test for Concrete 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 14 OF 78 PAGES

03 45 00 2.2.6Water

3.6.4Testing Precast Units for Strength

SD-07 Certificates

1.4 GManufacturer's Qualifications

1.8.1Fabricator Quality Certifications

1.9Erector Certification

1.10Erector's Post Audit Declaration

SD-08 Manufacturer’s Instructions

3.3 GInstallation

3.8 GCleaning

SD-11 Closeout Submittals

1.12.3 GBatch Ticket Information

2.2.1 SRecycled Content for Fly Ash and

Pozzolan

2.2.1 SRecycled Content for Ground Iron

Blast-Furnace Slag

2.2.1 SRecycled Content for Silica Fume

03 45 33 SD-02 Shop Drawings

2.1.1.2 GDrawings of Precast Members

SD-03 Product Data

2.2.8.1Inserts

2.2.9Bearing Pads

SD-04 Samples

2.3.9Surface Finish

SD-05 Design Data

2.1.1.2 GDesign Calculations

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 78 PAGES

03 45 33 1.4.3 GConcrete Mix Design

SD-06 Test Reports

1.4.3 GConcrete Mix Design

2.2.2.1Fly Ash

2.2.2.2Pozzolan

2.2.2.4Ground Granulated Blast-Furnace

Slag

2.2.4Aggregates

2.2.3Water

SD-07 Certificates

2.3Quality Control Procedures

1.4.1.3Erector's Post Audit Declaration

SD-11 Closeout Submittals

1.4.4Batch Ticket

2.2.1 SRecycled Content for Fly Ash and

Pozzolan

2.2.1 SRecycled Content for Ground Iron

Blast-Furnace Slag

2.2.1Recycled Content for Silica Fume

04 20 00 SD-02 Shop Drawings

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 GClay or Shale Brick

2.6.7 GInsulation

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 78 PAGES

04 20 00 SD-04 Samples

1.3.1.1 GMock-Up Panel

2.2.2 GClay or Shale Brick

2.6.5 GClay Masonry Expansion-Joint

Materials

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

3.2.4 GBracing Calculations

SD-06 Test Reports

2.2.2.1.4Efflorescence Test

2.2.3.4Fire-Rated Concrete Masonry

Units

3.6.1.1Field Testing of Mortar

3.6.1.2Field Testing of Grout

3.6.1.4Prism Tests

SD-07 Certificates

2.2.2Clay or Shale Brick

2.2.3.2Concrete Masonry Units (CMU)

2.4.1.1Cementitious Materials

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

2.6.2Anchors, Ties, and Bar

Positioners

2.6.3Joint Reinforcement

2.6.7Insulation

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 17 OF 78 PAGES

04 20 00 2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

SD-10 Operation and Maintenance

Data

3.8Take-Back Program

SD-11 Closeout Submittals

2.2.2.1.3 SClay Units

2.2.3.2.1 SRecycled Content

05 30 00 SD-02 Shop Drawings

1.3.5 GFabrication Drawings

SD-03 Product Data

2.2Accessories

2.1Deck Units

2.2.15Mechanical Fasteners

2.1.3Touch-Up Paint

1.3.3Welding Equipment

1.3.3Welding Rods and Accessories

2.1 SRecycled Content of Steel

Products

SD-04 Samples

2.2.4Flexible Closure Strips

SD-05 Design Data

2.1 GDeck Units

SD-07 Certificates

1.3.2Powder-Actuated Tool Operator

1.3.3Welder 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 18 OF 78 PAGES

05 30 00 1.3.3Welding Procedures

1.3.4.1Fire Safety

1.3.4.2Wind Storm Resistance

1.3.1Manufacturer's Certificate

2.2.10Stud Manufacture's Certification

2.2.10Stud Manufacture's Test Reports

05 40 00 SD-02 Shop Drawings

1.5.1 GFraming Components

SD-03 Product Data

2.1Studs, Joists

2.1 SRecycled Content of Steel

Products

SD-05 Design Data

1.5.2 GMetal Framing Calculations

SD-07 Certificates

3.2.1Welds

05 50 13 SD-02 Shop Drawings

2.4 GExpansion Joint Covers

2.8 GRoof Hatches

2.7 GRetrofit Treads

SD-03 Product Data

2.4 GExpansion Joint Covers

2.7 GRetrofit Treads

2.8 GRoof Hatches

2.5 GDownspouts

2.1 SRecycled 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 19 OF 78 PAGES

05 50 13 SD-04 Samples

2.4Expansion Joint Covers

05 51 33 SD-02 Shop Drawings

2.3Ladders

SD-03 Product Data

2.3Ladders

SD-07 Certificates

1.3Fabricator Certification for Ladder

Assembly

1.3Fabricator Certification for Ships

Ladder Assembly

05 52 00 SD-02 Shop Drawings

3.2 GIron and Steel Hardware

3.2 GSteel Shapes, Plates, Bars and

Strips

SD-03 Product Data

2.2.1 GStructural-Steel Plates, Shapes, and Bars

2.2.2 GStructural-Steel Tubing

2.2.4 GCold-Finished Steel Bars

2.2.3 GHot-Rolled Carbon Steel Bars

2.2.5 GCold-Drawn Steel Tubing

2.2.7 GConcrete Inserts

2.2.8 GMasonry Anchorage Devices

2.1.2 GProtective Coating

2.2.10 GSteel Railings and Handrails

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 78 PAGES

05 52 00 SD-07 Certificates

1.3.1 GWelding Procedures

1.3.2 GWelder Qualification

SD-08 Manufacturer’s Instructions

3.2Installation Instructions

06 10 00 SD-06 Test Reports

1.4.2Preservative-treated

SD-07 Certificates

1.9.1Certificates of Grade

06 41 16.00 10 SD-02 Shop Drawings

2.7Shop Drawings

3.1Installation

SD-03 Product Data

2.1Wood Materials

2.7.7.3Finish Schedule

SD-04 Samples

2.2Plastic Laminates

2.4Cabinet Hardware

SD-07 Certificates

1.5Quality Assurance

3.1Laminate Clad Casework

1.5.2Certification

06 61 16 SD-02 Shop Drawings

1.4.2 GDetail Drawings

3.1 GInstallation

SD-03 Product 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 21 OF 78 PAGES

06 61 16 2.1Solid Polymer Material

1.4.1Qualifications

2.3Fabrications

2.2.4Indoor air quality for solid surface seam and sealant products

SD-04 Samples

2.1 GMaterial

2.3.5 GCounter and Vanity Tops

SD-06 Test Reports

2.1Solid Polymer Material

SD-07 Certificates

2.3Fabrications

1.4.1Qualifications

2.1Indoor Air Quality for solid surface fabrication products

SD-10 Operation and Maintenance

Data

3.2Clean-up

07 19 00 SD-03 Product Data

2.2Water Repellents

SD-06 Test Reports

1.3.2Water Absorption

2.3.1Accelerated Weathering

2.3.1Resistance to Chloride Ion

Penetration

1.3.2Moisture Vapor Transmission

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 78 PAGES

07 19 00 2.3.1Moisture Vapor Transmission

2.3.1Scaling Resistance

1.3.2Water Penetration and Leakage

SD-07 Certificates

1.3.1Manufacturer's Qualifications

1.3.1Applicator's Qualifications

1.3.3Evidence of Acceptable Variation

1.12Warranty

SD-08 Manufacturer’s Instructions

3.4Application

1.7.1Safety Data Sheets

07 21 16 SD-03 Product Data

2.1Blanket Insulation

2.1.2 SRecycled Content for Insulation

Materials

2.2Accessories

SD-07 Certificates

2.1.5 SIndoor Air Quality for Insulation

Materials

SD-08 Manufacturer’s Instructions

3.1.1Insulation

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

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 78 PAGES

07 27 19.01 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 27 26 SD-01 Preconstruction Submittals

1.8.1 GQualifications of Manufacturer

SD-02 Shop Drawings

1.4 GFluid-Applied Membrane Air

Barrier

SD-03 Product Data

1.4 GFluid-Applied Membrane Air

Barrier

2.3 GTransition Membrane

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 24 OF 78 PAGES

07 27 26 2.6 GReinforcement

1.4.2 GSafety Data Sheets

SD-06 Test Reports

1.6 GCapillary Moisture Test

1.4.3 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

SD-07 Certificates

1.4 GFluid-Applied Membrane Air

Barrier

2.3 GTransition Membrane

SD-08 Manufacturer’s Instructions

1.4 GFluid-Applied Membrane Air

Barrier

2.3 GTransition Membrane

2.2 GPrimers, Adhesives, and Mastics

07 27 36 SD-01 Preconstruction Submittals

1.10 GQuality Control Plan

1.10 GSafety Plan

1.8.1 GFire Prevention Plan

1.8.2 GRespirator Plan

SD-02 Shop Drawings

1.5Spray Foam Air Barrier

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 78 PAGES

07 27 36 1.10 GFoam Air Barrier System

1.5.1 GFire-Rated Assemblies

SD-03 Product Data

2.1.2 GClosed Cell

2.2 GTransition Membrane

2.3 GPrimers, Adhesives, and Mastics

2.5 GSealants

1.5.2 GSafety Data Sheets

2.1.1 GIgnition Barrier Coatings

2.1.1 GAccessories

2.1.2 SRecycled Content for Closed Cell

Spray Foam Air Barrier

2.1.5Blowing Agent

SD-06 Test Reports

1.5.3 GField Peel Adhesion Test

3.4.5.1 GThermographic Test

1.5.3 GFire-Ratings Of Ignition Barrier

Materials

1.5.3 GFlame Spread And Smoke

Developed Index Ratings Of SPF

Products

1.5.3 GFlame Propagation Of Wall

Assemblies

3.4.1 GSite Inspections

SD-07 Certificates

2.1.2 GClosed cell

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 78 PAGES

07 27 36 2.2 GTransition Membrane

2.1.5 SIndoor Air Quality for Spray Foam

Air Barrier

SD-08 Manufacturer’s Instructions

1.6.1 GSPF Handling, Storage, and

Spray Procedures

3.2.1 GSubstrate Preparation

1.5.1 GIgnition Barrier

2.2 GTransition Membrane

2.3 GPrimers, Adhesives, and Mastics

SD-09 Manufacturer’s Field

Reports

1.10Core Samples

3.3.4Daily Work Record

3.4.5Visual Inspection and Thermal

Scanning

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.13 GGutters

3.1.14 GDownspouts

3.1.12 GDrip Edges

2.1 SRecycled Content

SD-04 Samples

1.4.2 GFinish Samples

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

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 78 PAGES

07 60 00 3.5 GQuality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3 GCleaning and Maintenance

07 61 15.00 20 SD-02 Shop Drawings

2.1 GRoofing panels

2.3 GGutters

2.3 GDownspouts

SD-03 Product Data

2.1 GRoofing panels

2.2 GAttachment clips

2.3.1Closures

2.3Accessories

2.3.2Fasteners

1.8 Gwarranty

SD-04 Samples

2.1Roofing panels

2.3Accessories

SD-05 Design Data

1.5 GLoad calculations

SD-06 Test Reports

2.4 GPanel Finish

1.3.2.8Leakage Test Report

1.3.2.9Wind Uplift Test Report

2.1.1.2Finish

3.5 GManufacturer's field inspection

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 78 PAGES

07 61 15.00 20 SD-07 Certificates

1.6.2Technical representative

1.6.3Qualification of Installer

2.1.1.5Coil stock

1.6.5Qualification of Manufacturer

SD-08 Manufacturer’s Instructions

2.3.3Sealant

3.3Installation

SD-11 Closeout Submittals

3.7Information card

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

3.1 GField Adhesion

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 78 PAGES

07 92 00 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

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.4 GFrames

2.4 GFrames

2.2Accessories

SD-03 Product Data

2.1 GDoors

2.1 SRecycled Content for Steel Door

Product

2.4 GFrames

2.4 SRecycled Content for Steel Frame

Product

2.2Accessories

08 31 00 SD-02 Shop Drawings

1.3 GAccess Doors And Panels

SD-03 Product Data

1.3 GAccess Doors And Panels

1.3.2 GHardware

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 78 PAGES

08 31 00 2.2.8 GAccessories

2.1 SRecycled Content

SD-04 Samples

2.5 GFinishes

SD-06 Test Reports

1.3.1 GFire-rating(s) of Assemblies

08 51 13 SD-02 Shop Drawings

2.1 GWindows

1.6Fabrication Drawings

SD-03 Product Data

2.1 GWindows

2.1 SRecycled Content of Aluminum

Windows

2.2.8.1 GHardware

2.2.3 GFasteners

1.7 GWindow Performance

2.3 GThermal-Barrier Windows

2.4 GMullions

2.2.10 GScreens

2.1.5 GWeatherstripping

2.2.8 GAccessories

2.2.4Adhesives

1.7.4 GThermal Performance

SD-04 Samples

1.3.3.1Finish Sample

1.3.3.2Window Sample

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 78 PAGES

08 51 13 SD-05 Design Data

2.1 GStructural Calculations for

Deflection

1.3.4 GDesign Analysis

SD-06 Test Reports

1.3.5Minimum Condensation

Resistance Factor

1.7.6Windborne-Debris-Impact

Performance

SD-07 Certificates

1.3.4Engineer's Qualifications

SD-10 Operation and Maintenance

Data

2.1 GWindows

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.3.6 GKeying System

SD-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.5 GHardware 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

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 78 PAGES

08 71 00 SD-11 Closeout Submittals

1.6.1Key Bitting

08 81 00 SD-03 Product Data

2.3Insulating Glass

1.3Glazing Accessories

2.4.1.1Sealants

2.4.2Joint Backer

2.2.3Rated Glazing

SD-04 Samples

2.3Insulating Glass

2.4.4Tape

2.4.4Sealing Tapes

SD-08 Manufacturer’s Instructions

2.4Setting and Sealing Materials

3.2Glass Setting

SD-11 Closeout Submittals

1.7.1Insulated Glass Units

08 91 00 SD-02 Shop Drawings

1.4 GWall Louvers

SD-03 Product Data

2.2 GMetal Wall Louvers

SD-04 Samples

1.5 GWall Louver Samples

09 03 00 SD-02 Shop Drawings

1.3Work Plan

SD-03 Product 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 33 OF 78 PAGES

09 03 00 2.1Cleaning Solution

09 22 00 SD-03 Product Data

2.1Metal Support Systems

2.1 SRecycled Content for Metal

Support Systems

09 29 00 SD-03 Product Data

2.1.3Cementitious Backer Units

2.1.2Abuse Resistant Gypsum Board

2.1.6Accessories

2.1.1Gypsum Board

2.1.1 SRecycled Content for Gypsum

Board

2.1.1 SRecycled Content for Paper

Facing and Gypsum Cores

2.1.4 SVOC Content of Joint Compound

SD-07 Certificates

2.1 GAsbestos Free Materials

2.1.1 SIndoor Air Quality for Gypsum

Board

SD-08 Manufacturer’s Instructions

2.1Safety Data Sheets

SD-10 Operation and Maintenance

Data

2.1Manufacturer Maintenance

Instructions

09 30 10 SD-02 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 34 OF 78 PAGES

09 30 10 3.2 GDetail Drawings

SD-03 Product Data

2.1.1 GPorcelain Tile

2.2 GSetting-Bed

2.4 GMortar, Grout, and Adhesive

SD-04 Samples

2.1 GTile

2.1 GAccessories

2.1 GTransition Strips

2.5 GTransition Strips

2.4 GGrout

SD-07 Certificates

2.4Indoor Air Quality for Adhesives

2.4.4Indoor Air Quality for Sealants

SD-08 Manufacturer’s Instructions

3.7Maintenance Instructions

SD-10 Operation and Maintenance

Data

3.2 GInstallation

09 51 00 SD-02 Shop Drawings

2.1Drawings

SD-03 Product Data

2.2.1.1 SRecycled Content for Type IX

Ceiling Tiles

2.3 SRecycled Content for Suspension

Systems

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 78 PAGES

09 51 00 2.1.1Acoustical Performance

SD-04 Samples

2.2Acoustical Units

SD-07 Certificates

2.2.1.1 SIndoor Air Quality for Type IX

Ceiling Tiles

2.2.2.1 SIndoor Air Quality for Humidity

Resistant Ceiling Tiles

2.5 SIndoor Air Quality for Adhesives

2.8 SIndoor Air Quality for Sealants

09 65 00 SD-02 Shop Drawings

2.7 GResilient Flooring and

Accessories

SD-03 Product Data

2.7 GResilient Flooring and

Accessories

2.3Adhesives

2.1Luxury Vinyl Tile

2.1.1Wall Base

SD-04 Samples

2.7 GResilient Flooring and

Accessories

SD-06 Test Reports

3.3 GMoisture, Alkalinity and Bond

Tests

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 36 OF 78 PAGES

09 65 00 2.1.1Indoor Air Quality for Wall Base

2.3Indoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions

3.2 GSurface Preparation

3.1 GInstallation

SD-10 Operation and Maintenance

Data

2.7 GResilient Flooring and

Accessories

09 67 23.13 SD-03 Product Data

1.2.1 GManufacturer's Catalog Data

SD-04 Samples

1.5.2 GHardboard Mounted Epoxy

Flooring

SD-05 Design Data

1.2.2 GDesign Mix Data

SD-07 Certificates

1.5.1 GListing of Product Installations

1.5 GReferenced Standards

Certificates

SD-11 Closeout Submittals

1.6 GWarranty

09 72 00 SD-03 Product Data

2.1 GWallcoverings and Accessories

2.3Primer and Adhesive

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 78 PAGES

09 72 00 2.2Recycled Content for vinyl wallcovering

SD-04 Samples

2.1 GWallcoverings and Accessories

SD-07 Certificates

1.3.1Indoor Air Quality

SD-08 Manufacturer’s Instructions

2.1Wallcoverings and Accessories

SD-10 Operation and Maintenance

Data

2.1 GWallcoverings and Accessories

09 90 00 SD-02 Shop Drawings

3.8Piping Identification

SD-03 Product Data

2.1 GCoating

2.1Product Data Sheets

SD-04 Samples

2.2 GColor

SD-07 Certificates

1.6.4Indoor Air Quality for Paints and

Primers

SD-08 Manufacturer’s Instructions

3.2.1Application Instructions

2.1Mixing

1.8.1Manufacturer'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 38 OF 78 PAGES

09 90 00 SD-10 Operation and Maintenance

Data

2.1 GCoatings

09 97 11 SD-03 Product Data

2.1 GCOATINGS

SD-04 Samples

2.1 GCOATINGS

SD-10 Operation and Maintenance

Data

3.2 GMaintenance

10 14 00.20 SD-02 Shop Drawings

1.4.2 GDetail Drawings

SD-03 Product Data

3.1 GInstallation

1.6 GWarranty

SD-04 Samples

1.4.1 GInterior Signage

1.3 GSoftware

SD-10 Operation and Maintenance

Data

3.1 GApproved Manufacturer's

Instructions

3.1.2 GProtection and Cleaning

10 26 00 SD-02 Shop Drawings

2.2 GCorner Guards

SD-03 Product 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 39 OF 78 PAGES

10 26 00 2.2 GCorner Guards

SD-04 Samples

2.4 GFinish

SD-06 Test Reports

2.2Corner Guards

SD-07 Certificates

2.2Corner Guards

2.5Indoor air quality for adhesives

10 28 13 SD-02 Shop Drawings

2.1 GProduct Schedule

SD-03 Product Data

2.1 GRecycled content for stainless

steel toilet accessories

2.1.3 GSanitary Napkin Disposal (SND)

2.1.4 GHook, Garment, Security

2.1.5 GShower Curtain Rod (SCR)

2.1.6 GToilet Tissue Dispenser (TTD)

2.1.7 GMirror (WM1 and WM2)

2.1.8 GFoam Soap Dispenser (SD)

2.1.9 GTowel Bar (TB)

2.1.10 GSemi Recessed Waste

Receptacle and Paper Towel

Dispenser (ITDW)

SD-10 Operation and Maintenance

Data

2.1.3 GSanitary Napkin Disposal (SND)

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 78 PAGES

10 28 13 2.1.4 GHook, Garment, Security

2.1.5 GShower Curtain Rod (SCR)

2.1.6 GToilet Tissue Dispenser (TTD)

2.1.7 GMirror (WM1 and WM2)

2.1.8 GFoam Soap Dispenser (SD)

2.1.9 GTowel Bar (TB)

2.1.10 GSemi Recessed Waste

Receptacle and Paper Towel

Dispenser (ITDW)

10 44 16 SD-02 Shop Drawings

2.1.1 GCabinets

2.1.2 GWall Brackets

1.3 GSchedule

SD-03 Product Data

2.1.1 GCabinets

2.1.2 GWall Brackets

3.2.1 GReplacement Parts List

SD-04 Samples

1.2.1 GEquipment Samples

12 24 13 SD-02 Shop Drawings

3.2 GInstallation

SD-03 Product Data

2.1 GWindow Shades

2.1Recycled Content for various fiber components

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 41 OF 78 PAGES

12 24 13 2.1 GWindow Shades

SD-06 Test Reports

2.1Window Shades

SD-07 Certificates

2.1Indoor Air Quality for roller window shades

SD-08 Manufacturer’s Instructions

2.1Window Shades

SD-10 Operation and Maintenance

Data

2.1Window Shades

SD-11 Closeout Submittals

1.7 GWarranty

21 13 13 SD-01 Preconstruction Submittals

1.2.3 GQualified Fire Protection Engineer

(QFPE)

1.4.2.1 GSprinkler System Designer

1.4.2.2 GSprinkler System Installer

SD-02 Shop Drawings

1.2.1.1 GShop Drawing

SD-03 Product Data

2.2.1 GPipe

2.3.1.2 GFittings

2.3.4 GValves

2.8.5 GRelief Valves

2.7 GSprinklers

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 78 PAGES

21 13 13 2.3.3 GPipe Hangers and Supports

2.4.1 GSprinkler Alarm Switch

2.4.2 GValve Supervisory (Tamper)

Switch

2.6 GFire Department Connection

2.5 GBackflow Prevention Assembly

2.8.6 GAir Vent

2.5.1 GHose Valve

2.1.2 GNameplates

SD-05 Design Data

1.2.1.2 GHydraulic Calculations

SD-06 Test Reports

3.7.1 GTest Procedures

SD-07 Certificates

3.7.2.1 GVerification of Compliant

Installation

3.7.2.2 GRequest for Government Final

Test

SD-10 Operation and Maintenance

Data

3.9 GOperating and Maintenance

(O&M) Instructions

1.6 GSpare Parts

SD-11 Closeout Submittals

3.9As-built drawings

22 00 00 SD-03 Product 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 43 OF 78 PAGES

22 00 00 3.8.1.1Backflow Prevention Assemblies

2.6.2Shower Faucets

2.4Fixtures

2.4.2Flush Valve Water Closets

2.4.3Wall Hung Lavatories

2.4.4Countertop Lavatories

2.4.5Service Sinks

2.4.6Drinking-Water Coolers

2.9Pumps

SD-06 Test Reports

3.8Tests, Flushing and Disinfection

3.8.1.1Test of Backflow Prevention

Assemblies

SD-07 Certificates

1.3Materials and Equipment

SD-10 Operation and Maintenance

Data

3.8.1Plumbing System

23 05 15 SD-01 Preconstruction Submittals

1.2 GMaterial, Equipment, and Fixture

Lists

SD-02 Shop Drawings

1.2 GRecord Drawings

1.2 GConnection Diagrams

1.2 GCoordination Drawings

1.2 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 44 OF 78 PAGES

23 05 15 3.1 GInstallation Drawings

SD-03 Product Data

2.2 GPipe and Fittings

2.3 GPiping Specialties

2.4 GValves

2.5 GMiscellaneous Materials

2.6 GSupporting Elements

1.2 GEquipment Foundation Data

SD-04 Samples

1.2 GManufacturer's Standard Color

Charts

SD-05 Design Data

2.2 GPipe and…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .