Att 1(b) - Submittal Register Form.xlsx
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Attachment 1(b) - Submittal Register Form
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Submittal Register
| SUBMITTAL REGISTER | Contract No: | Task Order No: | ||||||||||||||||||||||||
| TYPE OF SUBMITTAL | CLASSIFICATION | REVIEWING OFFICE | DATE | |||||||||||||||||||||||
| SECTION | PARAGRAPH NUMBER | DESCRIPTION OF ITEM SUBMITTED | 01 - PRECON SUBMITTALS | 02 - SHOP DRAWINGS | 03 - PRODUCT DATA | 04 - SAMPLES | 05 - DESIGN DATA | 06 - TEST REPORTS | 07 - CERTIFICATES | 08 - MFGS INSTRUCTIONS | 09 - MFGS FIELD INSTRUCTIONS | 10 - O&M DATA | 11 - CLOSEOUT SUBMITTALS | FIO - FOR INFORMATION ONLY | GA - GOVERNMENT APPROVED | DA - DESIGNER OF RECORD APPROVAL | CR - CONFORMANCE REVIEW | DA - CR | DA - GA | DO - DISTRICT OFFICE | AO - AREA OFFICE | RO - RESIDENT OFFICE / MCBCP ROICC | PO - PROJECT OFFICE / MCBCP FSC | DESIGNER OF RECORD | ARCHITECT / ENGINEER | DATE RECEIVED |
| CONTRACT SPECIFIC | ||||||||||||||||||||||||||
| 01 11 00 | 1.2 SD-01 | Contract Required Submittals | X | X | X | X | ||||||||||||||||||||
| 01 11 00 | 1.2 SD-01 | Warranty Management Plan | X | X | X | X | ||||||||||||||||||||
| 01 30 00 | 1.2 SD-01 | Contractor’s and Subcontractor(s) Information | ||||||||||||||||||||||||
| 01 30 00 | 1.2 SD-02 | Certificates of Insurance | X | X | X | X | ||||||||||||||||||||
| 01 30 00 | 1.2 SD-02 | Surety Bonds | X | X | X | X | ||||||||||||||||||||
| 01 30 00 | 1.2 SD-02 | Resume of Project Manager, On-Site Project Superintendant, Quality Control Manager, and Site Safety and Health Officer | X | X | X | X | ||||||||||||||||||||
| 01 30 00 | 1.2 SD-02 | List of Contractor key personnel | X | X | X | X | ||||||||||||||||||||
| 01 30 00 | 1.2 SD-02 | List of subcontractors | X | X | X | X | ||||||||||||||||||||
| 01 30 00 | 1.2 SD-02 | Field Supervisor(s) | X | X | X | X | ||||||||||||||||||||
| 01 30 00 | 1.2 SD-02 | Approving Authority. Person authorized for signature | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-01 | Site Safety and Health Officer (SSHO) resume and certifications | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-01 | Safety and Health Plan(SHP) and Accident Prevention Plan (APP) | X | X | X | X | ||||||||||||||||||||
| 01 35 40.00 20 | 1.2 SD-01 | Environmental Protection Plan | X | X | X | X | ||||||||||||||||||||
| 01 45 02.10 | 1.2 SD-01 | Construction Quality Control Management System | X | X | X | X | ||||||||||||||||||||
| 01 45 02.10 | 1.2 SD-01 | Qualifications of the Construction Quality Control Manager (QCM) | X | X | X | X | ||||||||||||||||||||
| 01 57 19.00 20 | 1.5 SD-01 | Environmental Compliance Assessment Training and Tracking System (ECATTS) | X | X | X | X | ||||||||||||||||||||
| 01 62 35 | 1.6 SD-01 | Recyclable Plan | X | X | X | X | ||||||||||||||||||||
| 01 74 19 | 1.5 SD-01 | Waste Management Plan | X | X | X | X | ||||||||||||||||||||
| 01 78 00 | 1.2 SD-01 | Warranty Management Plan | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-03 | Shingles, all designs from one manufacturer, 30 Year | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-03 | Manufacturer’s Shingle Warranty: Lifetime, 15-Year 110 MPH Wind Warranty Protection and 15-Year Algae Warranty Protection | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-03 | Hip and Ridge Shingles, shall architecturally match the shingles, 30 Year | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-03 | Manufacturer’s Hip and Ridge Shingle Warranty: Lifetime, 15-Year 110 MPH Wind Warranty Protection and 15-Year Algae Warranty Protection | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-03 | Shingle Underlayment, #30; Federal HH-R-595B, Type 30A, Style A, ASTM D 226, Type II | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-03 | Starter Strip, 9” and 18” Wide | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-04 | Manufacturer’s Standard Shingle Color Charts | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-04 | Manufacturer’s Standard Hip and Ridge Shingle Color Charts | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-04 | Manufacturer’s Standard Starter Strip | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-07 | UL Listing Certificates | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-07 | Manufacturer’s Lifetime Warranty | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-07 | LEED Certification | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-07 | Energy Star | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-08 | Manufacture’s Installation Instructions for Underlayment (per different slopes) | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-08 | Manufacture’s Installation (Application) Instructions for Shingles (per different slopes) | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-08 | Manufacture’s Installation Instructions for Hip and Ridge Shingles | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-08 | Manufacture’s Installation Instructions for Starter Strip | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-08 | Manufacturer’s Delivery, Storage and Handling Instructions | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-08 | Material Safety Data Sheet (MSDS) | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-08 | Manufacturer’s Warranty | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-08 | 5-Year Workmanship (Installers) Warranty | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-01 | Metal Roof Panel Manufacturer Qualification | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-01 | Name of product manufacturer’s | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-01 | Product manufacturer’s | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-01 | Manufacturer’s Qualifications | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-01 | NRCA Manual Construction Details for Shingle and BUR Systems, to include flashings, drains, curbs, scuttles, submit cut sheets | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Base and Ply Sheet: ASTM D 6163, Type I, Grade S, SBS-modified membrane with a fiberglass reinforcement, dusted with fine mineral surfacing on both sides | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Aggregate Surfacing: ASTM D 1863, No. 6 or No. 67, clean, dry, opaque, water-worn gravel | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Cap Sheet: ASTM D 6164 Grade G Type II. Fire rated, SBS modified Polyester reinforced surface membrane, with white coarse mineral-granule top surfacing and fine mineral surfacing on bottom surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Backer Sheet: ASTM D 6163, Type I, Grade S, SBS-modified membrane with fiberglass reinforcement, dusted with fine mineral surfacing on both sides | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Flashing Membrane: ASTM D 6164 Type I, Grade G, SBS-modified membrane with a polyester reinforcement, surfaced with white coarse mineral-granule top surfacing and fine mineral surfacing on bottom surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Glass-Fiber Fabric: Woven glass-fiber cloth treated with asphalt, complying with ASTM D 1668, Type I | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Asphalt Primer: ASTM D 41 | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Roofing Asphalt: ASTM D 312, Type 4 | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Metal Flashing and Coping: 24 gage galvanized sheet metal | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Metal Edge Stripping Ply: ASTM D 6163, Type I, Grade S, SBS-modified membrane with a fiberglass reinforcement, dusted with fine mineral surfacing on both sides | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Mastic Sealant: Polyisobutylene, plain or modified bitumen, non-hardening, non-migrating, non-skinning, and nondrying | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Fasteners: Factory-coated steel fasteners and metal or plastic plates meeting corrosion-resistance provisions in FM 4470; designed for fastening roofing membrane components to substrate; tested by manufacturer for required pullout strength; and acceptable to roofing system manufacturer | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Insulation fastener patterns | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Polyisocyanurate Board Insulation: ASTM C 1289, Type II, felt or glass-fiber mat facer on both major surfaces | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Cover Board: ASTM C 728, perlite based insulation board, 3/4 inch thick with premium coating on surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Taper Board: ASTM C 728, perlite based insulation board, ½-inch through 1-1/2- inch thick with premium coating on surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Insulation-Board Adhesive: As approved by insulation product manufacturer | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Cant Strip: ASTM C 728, perlite based, 4-inch, Cut at angles that provide a true 45° angle between horizontal and vertical surfaces. UL, ULC Flame Spread Rating 25 | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Commercial Lead Flashing: 2-1/2 lb, seamless12-inch riser, minimum 12-inch base | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Commercial Lead Flashing: 4 lb, seamless 12-inch riser, minimum 18-inch base | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Commercial Split Lead Flashing: 4 lb, seamless12-inch riser, minimum 12-inch base | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Lead Drain Pan: 4 lb, 30-inches by 30-inches by 0.068-inches thick | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-03 | Traffic Pad: ASTM D517 and passing a one-hour modified Burning Brand Test (ASTM E108); contains reinforcing fibers and mineral fillers molded under heat between inorganic fiberglass membranes; granulated top surface; 3-foot by 4-foot by 1/2-inch thick | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-04 | Cap Sheet: ASTM D 6164 Grade G Type II. Fire rated, SBS modified Polyester reinforced Surface membrane, with white coarse mineral-granule top surfacing and fine mineral surfacing on bottom surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-04 | Aggregate Surfacing: ASTM D 1863, No. 6 or No. 67, clean, dry, opaque, water-worn gravel | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-04 | Fasteners: Submit six fasteners of each type. Factory-coated steel fasteners and metal or plastic plates meeting corrosion-resistance provisions in FM 4470; designed for fastening roofing membrane components to substrate; tested by manufacturer for required pullout strength; and acceptable to roofing system manufacturer | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-07 | Installer Certificates: Signed by roofing system manufacturer certifying that Installer is approved, authorized, or licensed by manufacturer to install roofing system | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-07 | Product Test Reports: Based on the evaluation of comprehensive test by the manufacturer and witnessed by a qualifying testing agency, for component roofing systems | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-07 | Maintenance Data: Submit two copies of the manufacturer’s recommended Roofing System Maintenance Plan | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-07 | California Resale Certificate for Lead Products, to be completed by the seller of the product | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Base Sheet: ASTM D 6163, Type I, Grade S, SBS-modified membrane with a fiberglass reinforcement, dusted with fine mineral surfacing on both sides | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Aggregate Surfacing: ASTM D 1863, No. 6 or No. 67, clean, dry, opaque, water-worn gravel | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Cap Sheet: ASTM D 6164 Grade G Type II. Fire rated, SBS modified Polyester reinforced Surface membrane, with white coarse mineral-granule top surfacing and fine mineral surfacing on bottom surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Backer Sheet: ASTM D 6163, Type I, Grade S, SBS-modified membrane with fiberglass reinforcement, dusted with fine mineral surfacing on both sides | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Flashing Membrane: ASTM D 6164 Type I, Grade G, SBS-modified membrane with a polyester reinforcement, surfaced with white coarse mineral-granule top surfacing and fine mineral surfacing on bottom surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Glass-Fiber Fabric: Woven glass-fiber cloth treated with asphalt, complying with ASTM D 1668, Type I | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Metal Flashing and Coping: 24 gage galvanized sheet metal | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Metal Edge Stripping Ply: ASTM D 6163, Type I, Grade S, SBS-modified membrane with a fiberglass reinforcement, dusted with fine mineral surfacing on both sides | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Asphalt Primer: ASTM D 41 | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Roofing Asphalt: ASTM D 312, Type 4 | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Mastic Sealant: Polyisobutylene, plain or modified bitumen, non-hardening, non-migrating, non-skinning, and nondrying | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Fasteners: Factory-coated steel fasteners and metal or plastic plates meeting corrosion-resistance provisions in FM 4470; designed for fastening roofing membrane components to substrate; tested by manufacturer for required pullout strength; and acceptable to roofing system manufacturer | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Polyisocyanurate Board Insulation: ASTM C 1289, Type II, felt or glass-fiber mat facer on both major surfaces | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Cover Board: ASTM C 728, perlite based insulation board, 3/4 inch thick with premium coating on surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Taper Board: ASTM C 728, perlite based insulation board, ½-inch through 1-1/2- inch thick with premium coating on surface | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Insulation-Board Adhesive: As approved by insulation product manufacturer | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Cant Strip: ASTM C 728, perlite based, 4-inch, Cut at angles that provide a true 45° angle between horizontal and vertical surfaces. UL, ULC Flame Spread Rating 25 | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | Traffic Pad: ASTM D517 and passing a one-hour modified Burning Brand Test (ASTM E108); contains reinforcing fibers and mineral fillers molded under heat between inorganic fiberglass membranes; granulated top surface; 3-foot by 4-foot by 1/2-inch thick | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-08 | MSDS for asphalt products, paint products, lead, solder and flux | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-03 | Gutters and Miters | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-03 | Downspout, Els and Offsets | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-03 | Gutter and Downspout System Accessories, to include end caps, clips, straps, cleats, bands, fasteners, outlets, strainers, gutter hangers, spikes and ferrules | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-03 | B-Vent Gas Pipe and Components | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | 5K Gutter and Miters | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Downspout, Els and Offsets | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Gutter and Downspout System Accessories, to include end caps, clips, straps, cleats, bands, fasteners, outlets, strainers, gutter hangers, spikes and ferrules | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Gutter and Seam Sealant | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Bellows Expansion Joints | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Gravel Stops and Fascias | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Lead for Roof Deck Drain Pan | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Roof Deck Drain, complete assembly | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Roof Deck Drain Cast Iron Dome, only | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Base Flashing | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Step Flashing | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Counterflashing | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Flashing at Roof Penetrations | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Reglets | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Scuppers | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Copings/Parapet Cap | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Drip Edge | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Conductor Heads | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Closed Valley Flashing | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Eave Flashing | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Crickets | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Dormer | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Pitch Pocket | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Hardware Cloth | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Sheet Metal Vent Pipe Flashing | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Lead Vent Pipe Flashing | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Solder | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Flux | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Galvanized Metal Primer | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Asphalt primer | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | B-Vent Gas Pipe and Components | X | X | X | X | ||||||||||||||||||||
| 07 60 00 | 1.3 SD-08 | Roof Hatch | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-03 | Wet Patch Roof Cement | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-03 | SBS Rubber Modified Wet Patch Roof Cement | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-03 | Flashing Sealant | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-03 | Resin Coated Glass Fabric | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-03 | All Purpose Patch Elastomeric Sealant: GA, RO, PO | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-08 | SBS Rubber Modified Wet Patch Roof Cement | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-08 | Flashing Sealant | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-08 | Resin Coated Glass Fabric | X | X | X | X | ||||||||||||||||||||
| 07 92 00 00 | 1.3 SD-08 | All Purpose Patch Elastomeric Sealant: GA, RO, PO | X | X | X | X | ||||||||||||||||||||
| 09 90 00 00 | 1.4 SD-01 | SSCP-SP-1, Cleaning with Solvent Standard | X | X | X | X | ||||||||||||||||||||
| 09 90 00 00 | 1.4 SD-01 | SSCP-SP-2, Hand Tool Cleaning Standard | X | X | X | X | ||||||||||||||||||||
| 09 90 00 00 | 1.4 SD-01 | SSPC VIS 3, Guide and Reference Photographs for Steel Surfaces Prepared by Hand and Power Tool Cleaning | X | X | X | X | ||||||||||||||||||||
| 09 90 00 00 | 1.4 SD-03 | Materials; (LEED): Submit documentation for all coatings indicating percentage of post-industrial and post-consumer recycled content per unit of product | X | X | X | X | ||||||||||||||||||||
| 09 90 00 00 | 1.4 SD-03 | Manufacturer's Technical Data Sheets | X | X | X | X | ||||||||||||||||||||
| 09 90 00 00 | 1.4 SD-08 | Coatings: Detailed mixing instructions, minimum and maximum application temperature and humidity, potlife, and curing and drying times between coats | X | X | X | X | ||||||||||||||||||||
| 09 90 00 00 | 1.4 SD-08 | Coatings: Submit manufacturer's Material Safety Data Sheets for coatings, solvents, and other potentially hazardous materials, as defined in FED-STD-313 | X | X | X | X | ||||||||||||||||||||
| TASK ORDER SPECIFIC | ||||||||||||||||||||||||||
| 01 11 00 | 1.2 SD-01 | Request for Quote, within five-calendar days upon request | X | X | X | X | ||||||||||||||||||||
| 01 14 00.05 20 | 1.1 SD-01 | Mobilization Plan | X | X | X | X | ||||||||||||||||||||
| 01 14 00.05 20 | 1.1 SD-01 | Maintenance Plan | X | X | X | X | ||||||||||||||||||||
| 01 32 01.00 10 | 1.1 SD-01 | Work Plan and Project Schedule | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-01 | Competent Person | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-01 | Accident Prevention Plan (APP) | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-01 | Activity Hazard Analysis (AHA) | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-01 | Crane Critical Lift Plan | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-01 | Fall Prevention Plan | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-01 | SSHO Daily Safety Inspection Report | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-07 | Hot Work Permit | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-07 | Forklift Operator Certification | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-07 | Crane Operator License and Certification | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-07 | Certificate of Compliance (Crane) | X | X | X | X | ||||||||||||||||||||
| 01 35 26 | 1.2 SD-07 | Confined Space Entry Permit | X | |||||||||||||||||||||||
| 01 45 02.10 | 1.2 SD-01 | Contractor’s Daily Production Report | X | X | X | X | ||||||||||||||||||||
| 01 78 00 | 1.2 SD-11 | Operations and Maintenance Manuals for replaced HVAC equipment | X | X | X | X | ||||||||||||||||||||
| 01 78 00 | 1.2 SD-11 | As-Built Drawings when specified in a task order | X | X | X | X | ||||||||||||||||||||
| 02 41 00 | 1.2 SD-01 | Demolition Plan | X | X | X | X | ||||||||||||||||||||
| 02 41 00 | 1.2 SD-01 | Dust Control Plan | X | X | X | X | ||||||||||||||||||||
| 02 41 00 | 1.2 SD-01 | Demolition (Tear Off) Subcontractor, if used. | X | X | X | X | ||||||||||||||||||||
| 02 41 00 | 1.2 SD-01 | List of Demolition Contractor and Subcontractor Tradesmen and their Davis-Bacon Wage Rate | X | X | X | X | ||||||||||||||||||||
| 06 10 00 00 | 1.3 SD-01 | Subcontractor, if used | X | X | X | X | ||||||||||||||||||||
| 06 10 00 00 | 1.3 SD-01 | List of Contractor and Subcontractor Tradesmen and their Davis-Bacon Wage Rate | X | X | X | X | ||||||||||||||||||||
| 06 10 00 00 | 1.3 SD-03 | Douglas Fir Larch #2 & Better S4S Lumber | X | X | X | X | ||||||||||||||||||||
| 06 10 00 00 | 1.3 SD-03 | Oriented Strand Board (OSB), ½-inch and ¾-inch | X | X | X | X | ||||||||||||||||||||
| 06 10 00 00 | 1.3 SD-03 | CDX Plywood, ½-inch, 5/8-inch, and ¾-inch, T&G and non-T&G | X | X | X | X | ||||||||||||||||||||
| 06 10 00 00 | 1.3 SD-03 | Metal Connectors, all types, manufacturer’s catalog cut sheet | X | X | X | X | ||||||||||||||||||||
| 06 10 00 00 | 1.3 SD-03 | Plywood/OSB Aluminum Clips | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-01 | List of Subcontractors, if used | X | X | X | X | ||||||||||||||||||||
| 07 31 13 00 | 1.4 SD-01 | List of Contractor and Subcontractor Tradesmen and their Davis-Bacon Wage Rate | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-01 | Subcontractors, if used | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-01 | List of Contractor and Subcontractor Tradesmen and their Davis-Bacon Wage Rate | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Roof panels | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Factory-Applied Color Finish | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Flashing and Accessories | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Fasteners | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Gutter and Downspout Assembly | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Pressure Sensitive Tape | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Underlayments | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Gaskets and Sealing/Insulating Compounds | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Enamel Repair Paint | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Galvanizing Repair Paint | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-03 | Factory-applied Color Finish (Paint Chart) | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-05 | Wind Uplift Resistance | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-06 | Leakage Test Report | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-06 | Wind Uplift Test Report | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-06 | Fire Rating Test Report | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-06 | Factory Finish and Color Performance Requirements | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-07 | Roof Panels | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-07 | Self-Adhering Modified Bitumen Underlayment | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-07 | Qualification of Manufacturer | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-07 | Qualification of Applicator | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-08 | Installation Manual | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-09 | Manufacturer's Field Inspection Reports | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-11 | Installer’s 5-Year Warranty (full roof replacement only) | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-11 | Installer’s 2-Year Warranty (repairs to roof only) | X | X | X | X | ||||||||||||||||||||
| 07 41 13 00 | 1.4 SD-11 | Manufacturer’s 10-Year Warranty (full roof replacement only) | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-01 | Subcontractors, if used | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-01 | List of Contractor and Subcontractor Tradesmen and their Davis-Bacon Wage Rate, task order specific | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-11 | Submit three copies of the roofing system manufacturer’s inspection report signed by the manufacturer’s technical representative certifying that the roofing system has been installed in accordance manufacturer’s installation instructions within five-calendar days after completion of the “Final Acceptance Inspection” | X | X | X | X | ||||||||||||||||||||
| 07 51 13 10 | 1.4 SD-11 | Special Warranty: Submit three copies of the “No Dollar Limit” (NDL) Full System Manufacturer's Warranty and Service Agreement in which manufacturer agrees to repair or replace components of roofing system that fail in materials or workmanship within the 20-Year warranty period within five-calendar days after completion of the “Final Acceptance Inspection” | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Schedule 40 and 80 PVC Pipe | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Schedule 40 PVC Fittings | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Type K Copper Tube | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Wrought Copper Fittings | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Schedule 40 Seamless Wrought Pipe and Nipples, Black and Hot Dipped Galvanized | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | SPF Malleable Iron Fittings, Black and Hot Dipped Galvanized | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Cast Iron DWV Pipe and Couplings | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Ball Valve | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | PVC Solvent Cement | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Solder | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-03 | Solder Flux | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-08 | PVC Solvent Cement | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-08 | Solder | X | X | X | X | ||||||||||||||||||||
| 22 00 00 | 1.3 SD-08 | Solder Flux | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-01 | Critical Lift Plan | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-03 | Direct replacement units e.g. air conditioners, heat pumps, gas packs, heating units, condensers, ventilators, blower units, gravity vents, turbines | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-03 | Fire Dampers | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-03 | Air Supply and Exhaust Air Dampers | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-03 | Economizer | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-03 | Access Doors, Insulated and Non-Insulated | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-03 | Variable Speed Drives | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-03 | Duct Flanged Connection System | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-03 | Duct Sealant | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-07 | Crane Operator License | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-07 | Crane Safety Inspection Compliance Inspection Report | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-08 | Direct replacement units e.g. air conditioners, heat pumps, gas packs, heating units, condensers, ventilators, blower units, gravity vents, turbines | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-08 | Fire Dampers | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-08 | Air Supply and Exhaust Air Dampers | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-08 | Economizer | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-08 | Access Doors, Insulated and Non-Insulated | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-08 | Variable Speed Drives | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-08 | Duct Flanged Connection System | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-08 | Duct Sealant | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-11 | Operation Testing Report | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-11 | Manufacturer’s Equipment Warranty | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-11 | Installer’s One-Year Workmanship Warranty | X | X | X | X | ||||||||||||||||||||
| 23 00 00 | 1.3 SD-11 | Manufacturer’s Operations and Maintenance Manuals | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-01 | Electrical Subcontractor, to include company name, address, phone number and California State license number | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-01 | List of names and California electrical certifications for electricians | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-01 | Certified Control and Instrumentation Specialist, to include company name, address, and phone numbe | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-03 | All electrical components and devices | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-03 | All controls components | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-06 | Continuity Test | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-06 | Phase-Rotation Tests | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-06 | Insulation Resistance Test | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-08 | All electrical components and devices | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-08 | All controls components | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-11 | Manufacturer’s Most Favorable Warranty | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-11 | Installer’s One-Year Workmanship Warranty | X | X | X | X | ||||||||||||||||||||
| 26 05 00.00 40 | 1.4 SD-11 | Manufacturer’s Operations and Maintenance Manuals | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-01 | Installer’s Qualifications | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-03 | Skylights | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-03 | Skylight Curbs | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-06 | Skylights | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-07 | Manufacturer of the Skylights | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-08 | Skylights | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-08 | Skylight Curbs | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-11 | Installer’s Workmanship One-Year Warranty | X | X | X | X | ||||||||||||||||||||
| 08 60 45 | 1.1 SD-11 | Manufacturer’s 10-Year Warranty | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-01 | ACM Abatement Plan for each site on a task order | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-01 | A copy of San Diego Air Pollution Control District permit before beginning ACM abatement, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-01 | Respiratory Protection Program | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-01 | Hazardous Waste Hauler | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-01 | Hazardous Waste Disposal Site, include name, address, point of contact, phone and email address | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-01 | A copy of the California State Contractor’s License for the Contractor performing ACM abatement | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-01 | A copy of the California State Licensed Contractor’s Asbestos Certification (ASB) | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-02 | Site specific drawing on 11” x 17” paper indicating the safety and regulated area, to include decontamination and clean area locations, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-03 | Respirators, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-03 | Personal Protective Equipment, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-03 | Decontamination Units, task specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-03 | Wetting Agent, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-06 | Pre-Abatement, Base Line Sampling Results, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-06 | Daily Periodic Personal Air Monitoring Sampling Results, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-06 | Daily Direct Work Area Air Monitoring Sampling Results, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-07 | Asbestos Competent Person/Supervisor | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-07 | Independent Testing Laboratory Qualifications | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-07 | Third Party (Industrial Hygienist) Qualifications | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-07 | Asbestos Project Designer | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-07 | Asbestos Abatement Worker, Training Certificates | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-07 | Medical Examinations for the Asbestos Abatement Worker and Asbestos Competent Person/Supervisor | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-07 | Hazardous Waste Hauler/Transporter | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-07 | Hazardous Waste Acceptance Site | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-08 | Wetting Agent, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-08 | Material Safety Data Sheets (MSDS) for all chemicals, task order specific | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-11 | Post Abatement Air Clearance Results | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-11 | Copy of Hazardous Waste Manifest | X | X | X | X | ||||||||||||||||||||
| 02 82 16 00 20 | 1.5 SD-11 | Waste Shipment Record | X | X | X | X |
File details come from the government source that posted it. Updated .