J-4. Submittal Register_B47 R119_2021-03-28.xlsx
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- N66604-22-R-0230
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Submittal Register
| TITLE: | BLDG 47 ROOM 119 ALTERATIONS | SUBMITTAL REGISTER | ||||||||||||||||
| LOCATION: | Building 47, Naval Undersea Warfare Center Division Newport, RI | |||||||||||||||||
| CONTRACT NO: | N66604-22-R-0230 | |||||||||||||||||
| CONTRACTOR: | TBD | |||||||||||||||||
| CONTRACTOR SCHEDULE DATES | CONTRACTOR ACTION | APPROVING AUTHORITY | ||||||||||||||||
| (a) | (b) | (c) | (d) | (e) | (f) | (g) | (h) | (i) | (j) | (k) | (l) | (m) | (n) | (o) | (p) | (q) | (r) |
| Line | Activity # | Trans-mittal # | Specification Section | SD # | Submittal Description | Item Submitted | Paragraph # | Classification: GOVT or A/E Revwr | Submit | Approval Needed By | Material Needed By | Action Code | Date Of Action | Date FWD to APPR / Auth Date RCD From CONTR | Date FWD To Other Revwr | Date RCD From Other Revwr | Action Code | Date Of Action | Mailed To CONTR/ Date RCD From APPR Authority | Remarks |
| 1 | 01 14 00 | 01 | Preconstruction Submittals | Personnel List | 1.2.1.1 | G | ||||||||||||||
| 2 | 01 14 00 | 01 | Preconstruction Submittals | NUWCDIVNPT Visit Request | 1.3.1 | G | ||||||||||||||
| 3 | 01 20 00 | 01 | Preconstruction Submittals | Schedule of Prices | 1.3 | G | ||||||||||||||
| 4 | 01 30 00 | 01 | Preconstruction Submittals | View Location Map | 1.3 | |||||||||||||||
| 5 | 01 32 16.00 20 | 01 | Preconstruction Submittals | Baseline Construction Schedule | 1.2 | G | ||||||||||||||
| 6 | 01 32 16.00 20 | 07 | Certificates | Monthly Updates | 1.4 | |||||||||||||||
| 7 | 01 33 00 | 01 | Preconstruction Submittals | Submittal Register | 1.7 | G | ||||||||||||||
| 8 | 01 35 26 | 01 | Preconstruction Submittals | APP - Construction | 1.8.1 | G | ||||||||||||||
| 9 | 01 35 26 | 01 | Preconstruction Submittals | Accident Prevention Plan (APP) | 1.8 | G | ||||||||||||||
| 10 | 01 35 26 | 06 | Test Reports | Monthly Exposure Reports | 1.4 | G | ||||||||||||||
| 11 | 01 35 26 | 06 | Test Reports | Notifications and Reports | 1.13 | G | ||||||||||||||
| 12 | 01 35 26 | 06 | Test Reports | Accident Reports | 1.13.2 | G | ||||||||||||||
| 13 | 01 35 26 | 06 | Test Reports | LHE Inspection Reports | 1.13.3 | |||||||||||||||
| 14 | 01 35 26 | 07 | Certificates | Contractor Safety Self-Evaluation Checklist | 1.5 | G | ||||||||||||||
| 15 | 01 35 26 | 07 | Certificates | Standard Lift Plan | 1.8.3.1 | G | ||||||||||||||
| 16 | 01 35 26 | 07 | Certificates | Critical Lift Plan | 1.8.3.2 | G | ||||||||||||||
| 17 | 01 35 26 | 07 | Certificates | Activity Hazard Analysis (AHA) | 1.9 | G | ||||||||||||||
| 18 | 01 35 26 | 07 | Certificates | Confined Space Entry Permit | 1.10.1 | G | ||||||||||||||
| 19 | 01 35 26 | 07 | Certificates | Hot Work Permit | 1.10.1 | G | ||||||||||||||
| 20 | 01 45 00.10 20 | 01 | Preconstruction Submittals | QC Plan | 1.6 | G | ||||||||||||||
| 21 | 01 50 00 | 01 | Preconstruction Submittals | Construction Site Plan | 1.3 | G | ||||||||||||||
| 22 | 01 50 00 | 01 | Preconstruction Submittals | Contractor Computer Cybersecurity Compliance Statements | 1.6.1.4 | G | ||||||||||||||
| 23 | 01 50 00 | 01 | Preconstruction Submittals | Contractor Temporary Network Cybersecurity Compliance Statements | 1.6.6 | G | ||||||||||||||
| 24 | 01 50 00 | 06 | Test Reports | Backflow Preventer Tests | 3.4 | |||||||||||||||
| 25 | 01 50 00 | 07 | Certificates | Backflow Tester | 1.4.1 | |||||||||||||||
| 26 | 01 50 00 | 07 | Certificates | Backflow Preventers | 1.4 | |||||||||||||||
| 27 | 01 74 19 | 01 | Preconstruction Submittals | Construction Waste Management Plan | 1.7 | G | ||||||||||||||
| 28 | 01 74 19 | 11 | Closeout Submittals | Waste Determination Documentation | 1.9 | G | ||||||||||||||
| 29 | 01 78 00 | 03 | Product Data | Warranty Management Plan | 1.6.1 | |||||||||||||||
| 30 | 01 78 00 | 03 | Product Data | Warranty Tags | 1.6.4 | |||||||||||||||
| 31 | 01 78 00 | 03 | Product Data | Final Cleaning | 3.4 | |||||||||||||||
| 32 | 01 78 00 | 03 | Product Data | Spare Parts Data | 1.5 | |||||||||||||||
| 33 | 01 78 00 | 08 | Manufacturer’s Instructions | Instructions | 1.6.1 | |||||||||||||||
| 34 | 01 78 00 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 3.3 | G | ||||||||||||||
| 35 | 01 78 00 | 11 | Closeout Submittals | As-Built Drawings | 3.1 | G | ||||||||||||||
| 36 | 01 78 00 | 11 | Closeout Submittals | Record Drawings | 3.2 | G | ||||||||||||||
| 37 | 01 78 00 | 11 | Closeout Submittals | As-Built Record of Equipment and Materials | 1.6.1 | |||||||||||||||
| 38 | 01 78 00 | 11 | Closeout Submittals | Certification Of USDA Designated Items | 2.1 | G | ||||||||||||||
| 39 | 01 78 00 | 11 | Closeout Submittals | Interim DD FORM 1354 | 3.5.1 | G | ||||||||||||||
| 40 | 01 78 00 | 11 | Closeout Submittals | Checklist for DD FORM 1354 | 3.5.2 | G | ||||||||||||||
| 41 | 01 78 23 | 10 | Operation and Maintenance Data | Operation And Maintenance Data | 1.3 | G | ||||||||||||||
| 42 | 02 41 00 | 01 | Preconstruction Submittals | Deconstruction Plan | 1.2.2 | G | ||||||||||||||
| 43 | 02 41 00 | 01 | Preconstruction Submittals | Existing Conditions | 1.9 | |||||||||||||||
| 44 | 02 41 00 | 07 | Certificates | Notification | 1.6 | G | ||||||||||||||
| 45 | 08 11 13 | 02 | Shop Drawings | Doors | 2.1 | G | ||||||||||||||
| 46 | 08 11 13 | 02 | Shop Drawings | Doors | 2.1 | G | ||||||||||||||
| 47 | 08 11 13 | 02 | Shop Drawings | Frames | 2.2 | G | ||||||||||||||
| 48 | 08 11 13 | 02 | Shop Drawings | Frames | 2.2 | G | ||||||||||||||
| 49 | 08 11 13 | 03 | Product Data | Doors | 2.1 | G | ||||||||||||||
| 50 | 08 11 13 | 03 | Product Data | Recycled Content for Steel Door Product | 2.1 | |||||||||||||||
| 51 | 08 11 13 | 03 | Product Data | Frames | 2.2 | G | ||||||||||||||
| 52 | 08 11 13 | 03 | Product Data | Recycled Content for Steel Frame Product | 2.2 | |||||||||||||||
| 53 | 08 33 23 | 02 | Shop Drawings | Overhead Coiling Doors | 2.2.1 | G | ||||||||||||||
| 54 | 08 33 23 | 02 | Shop Drawings | Counterbalancing Mechanism | 2.2.3 | G | ||||||||||||||
| 55 | 08 33 23 | 02 | Shop Drawings | Electric Door Operators | 2.2.4 | G | ||||||||||||||
| 56 | 08 33 23 | 02 | Shop Drawings | Bottom Bars | 2.2.1.3 | G | ||||||||||||||
| 57 | 08 33 23 | 02 | Shop Drawings | Guides | 2.1.1.1 | G | ||||||||||||||
| 58 | 08 33 23 | 02 | Shop Drawings | Mounting Brackets | 2.2.3.1 | G | ||||||||||||||
| 59 | 08 33 23 | 02 | Shop Drawings | Hood | 2.2.2.2 | G | ||||||||||||||
| 60 | 08 33 23 | 02 | Shop Drawings | Installation Drawings | 2.1.1.1 | G | ||||||||||||||
| 61 | 08 33 23 | 03 | Product Data | Overhead Coiling Doors | 2.2.1 | G | ||||||||||||||
| 62 | 08 33 23 | 03 | Product Data | Hardware | 2.2.2 | G | ||||||||||||||
| 63 | 08 33 23 | 03 | Product Data | Counterbalancing Mechanism | 2.2.3 | |||||||||||||||
| 64 | 08 33 23 | 03 | Product Data | Electric Door Operators | 2.2.4 | G | ||||||||||||||
| 65 | 08 33 23 | 03 | Product Data | Recycled content for steel curtain slats | 2.2.1.1 | |||||||||||||||
| 66 | 08 33 23 | 05 | Design Data | Overhead Coiling Doors | 2.2.1 | |||||||||||||||
| 67 | 08 33 23 | 05 | Design Data | Hardware | 2.2.2 | |||||||||||||||
| 68 | 08 33 23 | 05 | Design Data | Counterbalancing Mechanism | 2.2.3 | |||||||||||||||
| 69 | 08 33 23 | 05 | Design Data | Electric Door Operators | 2.2.4 | |||||||||||||||
| 70 | 08 33 23 | 10 | Operation and Maintenance Data | Operation and Maintenance Manuals | 1.3.2 | G | ||||||||||||||
| 71 | 08 33 23 | 11 | Closeout Submittals | Warranty | 1.3.1 | G | ||||||||||||||
| 72 | 08 71 00 | 02 | Shop Drawings | Manufacturer's Detail Drawings | 1.3 | G | ||||||||||||||
| 73 | 08 71 00 | 02 | Shop Drawings | Verification of Existing Conditions | 1.3 | G | ||||||||||||||
| 74 | 08 71 00 | 02 | Shop Drawings | Hardware Schedule | 1.5 | G | ||||||||||||||
| 75 | 08 71 00 | 03 | Product Data | Hardware Items | 2.2 | G | ||||||||||||||
| 76 | 08 71 00 | 08 | Manufacturer’s Instructions | Installation | 3.1 | |||||||||||||||
| 77 | 08 71 00 | 10 | Operation and Maintenance Data | Hardware Schedule | 1.5 | G | ||||||||||||||
| 78 | 09 29 00 | 03 | Product Data | Accessories | 2.1.5 | |||||||||||||||
| 79 | 09 29 00 | 03 | Product Data | Gypsum Board | 2.1.1 | |||||||||||||||
| 80 | 09 29 00 | 03 | Product Data | Recycled Content for Gypsum Board | 2.1.1 | |||||||||||||||
| 81 | 09 29 00 | 03 | Product Data | VOC Content of Joint Compound | 2.1.2 | |||||||||||||||
| 82 | 09 29 00 | 07 | Certificates | Asbestos Free Materials | 2.1 | G | ||||||||||||||
| 83 | 09 29 00 | 07 | Certificates | Indoor Air Quality for Gypsum Board | 2.1.1 | |||||||||||||||
| 84 | 09 29 00 | 08 | Manufacturer’s Instructions | Safety Data Sheets | 2.1 | |||||||||||||||
| 85 | 09 29 00 | 10 | Operation and Maintenance Data | Manufacturer Maintenance Instructions | 2.1 | |||||||||||||||
| 86 | 26 20 00 | 02 | Shop Drawings | Panelboards | 2.8 | G | ||||||||||||||
| 87 | 26 20 00 | 03 | Product Data | Circuit Breakers | 2.8.3 | G | ||||||||||||||
| 88 | 26 20 00 | 03 | Product Data | Switches | 2.7 | G | ||||||||||||||
| 89 | 26 20 00 | 06 | Test Reports | 600-volt Wiring Test | 3.4.2 | G | ||||||||||||||
| 90 | 26 20 00 | 06 | Test Reports | Grounding System Test | 3.4.3 | G |
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