MAMC_Submittal_Log.pdf

Spec.

Sec.

Par. No. Decription

C E R T L A B T E S T

R E P O R T /C A L C

O R P L A N

S A M P L E

S H O P D R A W

IN

G

M fg D A T A

I N S T R U C T

IO

N S

O T H E R A S

IN

D

IC

A T E D

011000 Summary of Work

1.3.B.1.a(4) Preservation in Place Work Plan X

013100 Project Managtement and Coordination

1.4.A Subcontract List X

1.4.B Key Personeel Names X

1.5.C.1 Special Procedures for Trade Coordination X

1.6 Coordination Drawings X

013200 Construction Progress Documentation

1.4.B Startup Construction Schedule X

1.4.D Contractor's Construction Schedule X

1.4.E CPM Reports X

1.4.F Construction Scheduling Updating Reports X

1.4.G Daily Construction Reports X

1.4.H Material Location Reports X

1.4.I Site Condition Reports X

1.4.J Special Reports X

1.4.K Qualification Data X

013591 Histroic Treatment Procedures

1.5.A Construction Schedule for Historic Treatments X

1.5.B Preconstruction Documentation X

1.5.C Histroic Treatment Program X

1.5.D Fire-Prevention Plan X

017300 Execution and Closeout Requirements

1.3 Inspeciton Procedures X

1.4 As-Built Drawings X

1.5 Operation and Maintenance Manuals X

017310 Cutting and Patching

1.3.A Cutting and Patching Procedures Plan X

017900 Demonstration and Training

1.3.A Instruction Program X

028216 Engineering Control of Asbestos-Containing Materials

1.4.A Submittal Package for ACM Work Areas X

1.4.C Work Plan and Schedule X

1.4.E.1 Current Notification Form X

1.4.E.2 Certificate of Worker Acknowledgment X

1.4.E.3 Notarized Letter of Compliance X

1.4.E.4 Respiratory Protection Schedule X

1.4.E.5 Product Data X

1.4.G Copies of Certificate or Worker Acknowledgment X

SUBMITTAL

REQUIREMENTS

(indicate with an "X")

ATTACHMENT C - MATERIAL SUBMITTAL LIST AND REVIEW ESTIMATE

LIST OF MATERIAL SUBMITTALS

Note:(Complete this portion and attach to Spec. 013300)

Install Fire Protection & Security Systems

Mary McLeod Bethune Council House National Historic Site

PMIS No. 169326

1.4.H Manifests and Disposal Site Receipts X

1.4.I.1 Receipts from Landfill Operator X

1.4.I.2 Employee List X

1.4.I.3 Copies of Certificate or Worker Acknowledgment X

1.4.I.4 Evidence of Compliance with Applicable OSHA Regulations X

1.4.I.5 Signed Statement from Contractor's Officer X

1.4.I.6 Standard Form for Contractor's Affidavit (SF3) X

028313 Lead in Construction

1.2.A Work Plan for Areas that will be Disturbed Containg Lead

1.2.C Notarized Letter of Compliance

055000 Metal Fabrications

1.2.A Shop Drawings X

1.2.B Samples X

064000 Architectural Woodwork X

1.3.A Woodwork Firm Certification & Qualifcations

092216 Non-Structural Metal Framing

1.2.A Product Data X

092300 Gypsum Plaster

1.3.A Product Data X

1.4.A Qualification Data X

1.7 Sample Installation X

092900 Gypsum Board

1.2.A Product Data X

093013 Ceramic Tiling

1.2.A Product Data X

1.2.B Samples X

1.4.A Qualifications X

095113 Acoustical Panel Ceilings

1.3.A Product Data X

1.3.B Samples X

099000 Painting and Finishing

1.3.A Product Data X

1.4.A Certificates X

210517 Sleeves and Sleeve Seals for Fire Suppression

1.3.A Product Data X

210518 Escutcheons for Fire Suppression

1.3.A Product data X

210553 Identification for Fire Suppression

1.3.A Product data X

1.3.B Samples X

211100 Facility Fire-Suppression Water-Service Piping

1.3.A Product Data X

1.3.B Shop Drawings X

1.3.C Coordination Drawings X

1.3.D Field Quality-Control Reports X

211119 Fire-Department Connections

1.3.A Product Data X

211313 Wet Pipe Sprinkler Systems

1.6.C Copy of NFPA 25 X

1.6.D Product data X

1.6.E Shop drawings X

1.6.G Coordination drawings X

1.6.H Qualifications X

1.6.K Fire hydrant flow test report X

1.6.L/M Field quality-control reports X

1.6.N Operation and Maintenance Data X

1.6.O As-Built drawings X

221113 Facility Water Distribution

1.4.A Product Data X

1.4.B Shop Drawings X

1.4.C Coordination Drawings X

1.4.D Field-Quality Control Test Reports X

1.4.E Operation and Maitenance Data X

260519 Low-Voltage Electrical Power Conductors and Cables

1.2.A Product Data X

260533 Raceways and Boxes for Electrical Systems

1.2.A Product Data X

265100 Interior Lighting

1.2.A Product Data X

280500 Common Work Results for Electronic Safety and Security

1.4.A Product Data X

280513.01 Common Work Results for Electronic Security

1.5.A Product Data X

1.5.B Shop Drawings X

280513 Common Work Results for Electronic Safety

1.4.A Product Data X

1.4.B Qualifications X

1.4.D Field-Quality Control X

1.4.E Maintenance Data X

281300 Access Control

1.4A Product Data X

1.4.B Shop drawings X

1.4.C Samples for Initial Selection X

1.5.A Field Quality-Control Test Reports X

1.6.A Operation and Maintenance Data X

1.8.A Qualifications X

281600 Intrusion Detection

1.4.A Product Data X

1.4.B Shop drawings X

1.4.C Equipment and System Operation Description X

1.4.D Samples for Initial Selection X

1.4.E Samples for Verification X

1.5.A Qualifications X

1.5.B Field Quality-Control Test Reports X

1.5.C Sample Warranty X

1.5.D Other Info Submittals X

1.6.A Operation and Maintenance Data X

1.5.A Qualifications X

282300 Video Surveillance

1.4A Product Data X

1.4.B Shop drawings X

1.4.C Equipment List X

1.5.A Field Quality-Control Test Reports X

1.6.A Operation and Maintenance Data X

1.9.A Special Warranty X

283111 Digital Addressable Fire Alarm System

1.4.B Product data X

1.4.C Shop drawings X

1.5.A Qualifications X

1.5.B Field quality-control reports X

1.6.A Operation and Maintenance Data X

1.6.B Software & Firmware Documentation X

1.5.K Extra Materials X

312000 Earth Moving

1.4.A Product Data X

1.4.B Samples X

1.4.C Qualifications X

1.4.D Material Test Reports X

1.4.E Preexcavation Photos X

329113 Soil Preparation

1.4.A Product Data X

1.4.B Certificates X

1.4.C Material Test Reports X

329200 Turf and Grasses

1.4.A Product Data X

1.4.B Certificates X

1.4.C Qualifications X

1.4.D Material Test Reports X

1.4.E Planting Schedule X

1.4.F Maintenance Instructions X

Note:(See color coded instructions on page 2 - Instructions)