Final_GWMP_164173_Submittal_Log_052316.xls
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- X:NOGRN CONSTRUCTION SERVICES FOR U Federal contract opportunity
- Solicitation number
- P16PS01436
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Submittal Log
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| File | Type | Posted |
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| Final_GWMP_164173_Specs_052316.pdf | ||
| Final_GWMP_164173_Drawings_052316.pdf | ||
| Sol_P16PS01436.pdf | ||
| P16PS01436.docx | DOCX document | |
| General_Decision_Number.docx | DOCX document | |
| Final_GWMP_164173_Bid_Sheet_052316.xlsx | XLSX spreadsheet |
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| ATTACHMENT C - MATERIAL SUBMITTAL LIST AND REVIEW ESTIMATE | |||||||
| LIST OF MATERIAL SUBMITTALS | |||||||
| Note: Please refer to Specification Section 013300 for submittal procedures and individuual Specification Sections for specific requirements. | SUBMITTAL REVIEW ESTIMATE | ||||||
| George Washington Memorial Parkway / PMIS 164173 / Structural Repair and Underpinning Administration Building #1 | (Complete this portion for AE Const. Serv. task order negotiation) | ||||||
| SUBMITTAL | REQUIREMENTS | ||||||
| (indicate with an "X") | CMR FIELD REVIEW ("X") | A/E REVIEW TIME |
(indicate number of hours)
| Spec. Sec. | Par. No. | Description | CERT./LAB TEST | REPORT/CALC. | ||||||||||||||||
| OR PLAN | SAMPLE | SHOP DRAWING | Mfg. DATA | |||||||||||||||||
| & INSTRUCTIONS | ARCH (hrs) | CE (hrs) | SE (hrs) | ME (hrs) | EE (hrs) | PM - Coor. (hrs) | LA (hrs) | |||||||||||||
| 011100 | Summary of Work | |||||||||||||||||||
| 1.8 | Qualification Data | X | ||||||||||||||||||
| Delegated Design Submittal | X | |||||||||||||||||||
| Reports | X | |||||||||||||||||||
| Permits. Licenses, and Certificates | X | |||||||||||||||||||
| 013300 | Submittals | |||||||||||||||||||
| 1.3 | Staff Names | X | ||||||||||||||||||
| 1.4 | Construction Schedule | X | ||||||||||||||||||
| 1.10 | Schedule of Values | X | ||||||||||||||||||
| 015639 | Temporary Tree and Plant Protection | |||||||||||||||||||
| 1.4 | Product Data | X | ||||||||||||||||||
| 1.4 | Shop drawings | X | ||||||||||||||||||
| 1.4 | Protection of trees during installation of any underground utilities within TPA | X | ||||||||||||||||||
| 1.4 | Provide References for above from minimum 5 commercial projects | X | ||||||||||||||||||
| 017000 | Execution and Closeout Requirements | |||||||||||||||||||
| 1.3 | As-Built Drawings | X | ||||||||||||||||||
| 1.4 | Operations and Maintenance Manuals | X | ||||||||||||||||||
| 024119 | Selective Demolition | |||||||||||||||||||
| 1.5 | Qualification Data | X | ||||||||||||||||||
| 1.5 | Proposed Protection Measures | X | ||||||||||||||||||
| 1.5 | Schedule of Selective Demolition Activities | X | ||||||||||||||||||
| 1.5 | Inventory | X | ||||||||||||||||||
| 1.5 | Predemolition Photographs or Video - Submit before Work begins | X | ||||||||||||||||||
| 1.5 | Statement of Refrigerant Recovery | X | ||||||||||||||||||
| 1.5 | Warranties | X | ||||||||||||||||||
| Closeout Submittals | ||||||||||||||||||||
| 1.6 | Inventory | X | ||||||||||||||||||
| Landfill Records | X | |||||||||||||||||||
| 030130 | Maintenance of Cast-In-Place Concrete | |||||||||||||||||||
| 1.4 | Product Data | X | ||||||||||||||||||
| 1.4 | Samples | X | ||||||||||||||||||
| 1.4 | Samples for Initial Selection | X | ||||||||||||||||||
| 1.4 | Samples for verification | X | ||||||||||||||||||
| Informational Submittals | ||||||||||||||||||||
| 1.5 | Qualification Data | X | ||||||||||||||||||
| 1.5 | Material Certificates | X | ||||||||||||||||||
| 1.5 | Product Test Reports | X | ||||||||||||||||||
| 1.5 | Field quality-control reports | X | ||||||||||||||||||
| 1.5 | Quality-Control Program; Submit before work begins | X | ||||||||||||||||||
| 033000 | Cast-In-Place Concrete | |||||||||||||||||||
| 1.5 | Action Submittals | |||||||||||||||||||
| 1.5 | Product Data | X | ||||||||||||||||||
| 1.5 | Design Mixtures | X | ||||||||||||||||||
| 1.5 | Construction Joint Layout | X | ||||||||||||||||||
| 1.6 | Informational Submittals | |||||||||||||||||||
| 1.6 | Qualification Data | X | ||||||||||||||||||
| 1.6 | Welding Certificates | X | ||||||||||||||||||
| 1.6 | Material Certificates | X | ||||||||||||||||||
| 1.6 | Material Test Report | X | ||||||||||||||||||
| 1.6 | Formwork Shop Drawings | X | ||||||||||||||||||
| 1.6 | Floor surface flatness and levelness measurements | X | ||||||||||||||||||
| 1.6 | Field quality-control reports | X | ||||||||||||||||||
| 1.6 | Minutes of preinstallation conference | X | ||||||||||||||||||
| 040120 | Maintenance of Unit Masonry | |||||||||||||||||||
| 1.3 | Action Submittals | |||||||||||||||||||
| 1.3 | Product Data | X | ||||||||||||||||||
| 1.3 | Shop drawings | X | ||||||||||||||||||
| 1.3 | Samples | X | ||||||||||||||||||
| 1.4 | Informational Submittals | |||||||||||||||||||
| 1.4 | Preconstruction Test Reports | X | ||||||||||||||||||
| 042200 | Concrete Unit Masonry | |||||||||||||||||||
| 1.5 | Action Submittals | |||||||||||||||||||
| 1.5 | Product Data | X | ||||||||||||||||||
| 1.5 | Shop drawings | X | ||||||||||||||||||
| 1.5 | Samples for Initial Selection | X | ||||||||||||||||||
| 1.5 | Samples for verification | X | ||||||||||||||||||
| 1.6 | Informational Submittals | |||||||||||||||||||
| 1.6 | Qualification Data | X | ||||||||||||||||||
| 1.6 | Material Certificates | X | ||||||||||||||||||
| 1.6 | Mix Designs | X | ||||||||||||||||||
| 1.6 | Statement of Compressive Strength of Masonry | X | ||||||||||||||||||
| 1.6 | Cold Weather and Hot-Weather Procedures | X | ||||||||||||||||||
| 055000 | Metal Fabrications | |||||||||||||||||||
| 1.4 | Action Submittals | |||||||||||||||||||
| 1.4 | Product Data; For Paint products and Grout | X | ||||||||||||||||||
| 1.4 | Shop drawings | X | ||||||||||||||||||
| 1.5 | Informational Submittals | |||||||||||||||||||
| 1.5 | Welding Certificates | X | ||||||||||||||||||
| 1.5 | Paint Compatibility Certificates | X | ||||||||||||||||||
| 1.5 | Research/Evaluation Reports | X | ||||||||||||||||||
| 061053 | Miscellaneous Rough Carpentry | |||||||||||||||||||
| 1.2 | Action Submittals | |||||||||||||||||||
| 1.2 | Product Data | X | ||||||||||||||||||
| 1.3 | Informational Submittals | |||||||||||||||||||
| 1.3 | Evaluation Reports | X | ||||||||||||||||||
| 072100 | Thermal Insulation | |||||||||||||||||||
| 1.2 | Action Submittals | |||||||||||||||||||
| 1.2 | Product Data | X | ||||||||||||||||||
| 1.3 | Informational Submittals | |||||||||||||||||||
| 1.3 | Product Reports | X | ||||||||||||||||||
| 1.3 | Research Reports | X | ||||||||||||||||||
| 076200 | Sheet Metal Flashing and Trim | |||||||||||||||||||
| 1.4 | Action Submittals | |||||||||||||||||||
| 1.4 | Product Data | X | ||||||||||||||||||
| 1.4 | Shop drawings | X | ||||||||||||||||||
| 1.4 | Samples for verification | X | ||||||||||||||||||
| 1.5 | Informational Submittals | |||||||||||||||||||
| 1.5 | Qualification Data | X | ||||||||||||||||||
| 1.5 | Product Certificates | X | ||||||||||||||||||
| 1.5 | Product Test Reports | X | ||||||||||||||||||
| 1.5 | Sample Warranty | X | ||||||||||||||||||
| 1.6 | Closeout Submittals | |||||||||||||||||||
| 1.6 | Maintenance Data | X | ||||||||||||||||||
| 078413 | Penetration Firestopping | |||||||||||||||||||
| 1.6 | Action Submittals | |||||||||||||||||||
| 1.6 | Product Data | X | ||||||||||||||||||
| 1.6 | Product Schedule | X | ||||||||||||||||||
| 1.7 | Informational Submittals | |||||||||||||||||||
| 1.7 | Qualification Data | X | ||||||||||||||||||
| 1.7 | Product Test Reports | X | ||||||||||||||||||
| 1.8 | Closeout Submittals | |||||||||||||||||||
| 1.8 | Installer Certificate | X | ||||||||||||||||||
| 078443 | Joint Firestopping | |||||||||||||||||||
| 1.4 | Action Submittals | |||||||||||||||||||
| 1.4 | Product Data | X | ||||||||||||||||||
| 1.4 | Product Schedule | X | ||||||||||||||||||
| 1.5 | Informational Submittals | |||||||||||||||||||
| 1.5 | Qualification Data | X | ||||||||||||||||||
| 1.5 | Product Test Reports | X | ||||||||||||||||||
| 1.6 | Closeout Submittals | |||||||||||||||||||
| 1.6 | Installer Certificates | X | ||||||||||||||||||
| 079200 | Joint Sealants | |||||||||||||||||||
| 1.4 | Actions Submittals | |||||||||||||||||||
| 1.4 | Product Data | X | ||||||||||||||||||
| 1.4 | Samples for Initial Selection | X | ||||||||||||||||||
| 1.4 | Samples for verification | X | ||||||||||||||||||
| 1.5 | Informational Submittals | |||||||||||||||||||
| 1.5 | Qualification Data | X | ||||||||||||||||||
| 1.5 | Product Test Reports | X | ||||||||||||||||||
| 1.5 | Field Adhesion- Test | X | ||||||||||||||||||
| 1.5 | Sample Warranties | X | ||||||||||||||||||
| 081113 | Hollow Metal Doors and Frames | |||||||||||||||||||
| 1.6 | Action Submittals | |||||||||||||||||||
| 1.6 | Product Data | X | ||||||||||||||||||
| 1.6 | Shop Drawings | X | ||||||||||||||||||
| 1.6 | Schedule | X | ||||||||||||||||||
| 1.7 | Informational Submittals | |||||||||||||||||||
| 1.7 | Product Test Reports | X | ||||||||||||||||||
| 085113 | Aluminum Windows | |||||||||||||||||||
| 1.4 | Action Submittals | |||||||||||||||||||
| 1.4 | Product Data | X | ||||||||||||||||||
| 1.4 | Shop Drawings | X | ||||||||||||||||||
| 1.4 | Samples | X | ||||||||||||||||||
| 1.5 | Informational Submittals | |||||||||||||||||||
| 1.5 | Qualification Data | X | ||||||||||||||||||
| 1.5 | Field quality-control reports | X | ||||||||||||||||||
| 092216 | Non-Structural Metal Framing | |||||||||||||||||||
| 1.2 | Action Submittals | |||||||||||||||||||
| 1.2 | Product Data | X | ||||||||||||||||||
| 1.3 | Informational Submittals | |||||||||||||||||||
| 1.3 | Evaluation Reports: ICC-ES | X | ||||||||||||||||||
| 092400 | Cement Plastering | |||||||||||||||||||
| 1.2 | Action Submittals | |||||||||||||||||||
| 1.2 | Product Data | X | ||||||||||||||||||
| 1.2 | Shop Drawings | X | ||||||||||||||||||
| 1.2 | Samples | X | ||||||||||||||||||
| 092900 | Gypsum Board | |||||||||||||||||||
| 1.2 | Action Submittals | |||||||||||||||||||
| 1.2 | Product Data | X | ||||||||||||||||||
| 096513 | Resilient Base and Accessories | |||||||||||||||||||
| 1.2 | Action Submittals | |||||||||||||||||||
| 1.2 | Product Data | X | ||||||||||||||||||
| 1.2 | Samples | X | ||||||||||||||||||
| 1.3 | Maintenance Material Submittals | |||||||||||||||||||
| 1.3 | Furnish Extra Materials | X | ||||||||||||||||||
| 096519 | Resilient Tile Flooring | |||||||||||||||||||
| 1.2 | Action Submittals | |||||||||||||||||||
| 1.2 | Product Data | X | ||||||||||||||||||
| 1.2 | Shop Drawings | X | ||||||||||||||||||
| 1.2 | Samples for Initial Selection | X | ||||||||||||||||||
| 1.2 | Samples for Verification | X | ||||||||||||||||||
| 1.3 | Closeout Submittals | |||||||||||||||||||
| 1.3 | Maintenance Data | X | ||||||||||||||||||
| 099123 | Interior Painting | |||||||||||||||||||
| 1.3 | Action Submittals | |||||||||||||||||||
| 1.3 | Product Data | X | ||||||||||||||||||
| 1.3 | Samples | X | ||||||||||||||||||
| 312000 | Earth Moving | |||||||||||||||||||
| 1.2 | Action Submittals | |||||||||||||||||||
| 1.2 | Product Data | X | ||||||||||||||||||
| 1.2 | Samples for Verification | X | ||||||||||||||||||
| 1.6 | Information Submittals | |||||||||||||||||||
| 1.6 | Qualification Data | X | ||||||||||||||||||
| 1.6 | Material Test Reports | X | ||||||||||||||||||
| 1.6 | Pre-excavation Photographs or Videotape | X | ||||||||||||||||||
| 315000 | Excavation Support and Protection | |||||||||||||||||||
| 1.4 | Action Submittals | |||||||||||||||||||
| 1.4 | Product Data | X | ||||||||||||||||||
| 1.4 | Shop Drawings | X | ||||||||||||||||||
| 1.5 | Information Submittals | |||||||||||||||||||
| 1.5 | Qualification Data | X | ||||||||||||||||||
| 1.5 | Contractor Calculations | X | ||||||||||||||||||
| 1.5 | Existing Conditions | X | ||||||||||||||||||
| 1.5 | Record Drawings | X | ||||||||||||||||||
| 316217 | Helical Piers | |||||||||||||||||||
| 1.3 | Action Submittals | |||||||||||||||||||
| 1.3 | Product Data | X | ||||||||||||||||||
| 1.3 | Product Certification | X | ||||||||||||||||||
| 1.3 | Shop Drawings | X | ||||||||||||||||||
| 1.3 | Design Engineer Qualifications | X | ||||||||||||||||||
| 1.3 | Manufacturer's Certificates | X | ||||||||||||||||||
| 1.3 | Installer Certificates | X | ||||||||||||||||||
| 1.4 | Information Submittals | |||||||||||||||||||
| 1.4 | Welding certificates | X | ||||||||||||||||||
| 1.4 | Mill Test Reports | X | ||||||||||||||||||
| 1.4 | Installation Equipment Data | X | ||||||||||||||||||
| 1.4 | Test Reports | X | ||||||||||||||||||
| 1.4 | Manufacturer's Instructions | X | ||||||||||||||||||
| 1.4 | Installation Records and Reports | X | ||||||||||||||||||
| 1.4 | Field quality-control reports | X | ||||||||||||||||||
| 1.4 | Preconstruction Photographs | X | ||||||||||||||||||
| 329200 | Turf and Grasses | |||||||||||||||||||
| 1.4 | Submittals | |||||||||||||||||||
| 1.4 | Product Data | X | ||||||||||||||||||
| 1.4 | Certification of Grass Seed | X | ||||||||||||||||||
| 1.4 | Qualification Data | X | ||||||||||||||||||
| 1.4 | Product Certificates | X | ||||||||||||||||||
| 1.4 | Material Test Reports | X | ||||||||||||||||||
| Note:(See color coded instructions on page 2 - Instructions) | Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Instructions
| "MATERIAL SUBMITTAL LIST AND REVIEW ESTIMATE" INSTRUCTIONS | |||||
| PHASE OF WORK | RESPONSIBLE PARTY | DESCRIPTION OF TASKS | |||
| DESIGN SERVICES | |||||
| (CONSTRUCTION DOCUMENTS PHASE) | Design A/E | 1. Fill out Park/PMIS/Project title cell with project reference information. | |||
| 2. Use this form to record construction submittal requirements for the project. Fill out the Specification Section, Paragraph number, Description columns on the left side of the form. Insert additional rows, as required, for sections containing multiple submittals. | |||||
| 3. In the columns designated "REQUIREMENTS (indicate with an 'X")", indicate the submittal requirement(s) by placing an "X" in the appropriate box(s). | |||||
| 4. Copy the "List Of Material Submittals" side of the form (Yellow portion), and attach a black and white version to the end of specification section 01330 in the project manual. Delete instructional notes on the top and bottom of the page. | |||||
| CONSTRUCTION SERVICES | |||||
| (CONSTRUCTION PHASE) | Construction COR | 1. Utilize the "List Of Material Submittals" form submitted with the Final Construction Documents. If amendments have been issued make adjustments to the submittal requirements if necessary. | |||
| 2. Indicate which submittals will be reviewed by the Construction Management Representative (CMR) in the field by placing an "X" in the far right column.If more than one submittal item is indicated on the same row and the review duties will be split between the A/E and CMR, than add another row and copy/paste the CMR items to that new row and indicate CMR field review. The objective is to clearly indicate who is responsible for the submittal review, CMR or A/E. | |||||
| 3. Attach this form to the "A/E Construction Services" Scope of Services. | |||||
| 4. Utilize this form to generate the estimated time required for the AE to accomplish the submittal reviews by inserting your estimated number of hours per discipline under corresponding column headings. | |||||
| 5. Add discipline headings columns, as required. | |||||
| 6. Use the total number of hours per discipline at the bottom of the form and apply the hourly rates listed in the IDIQ base contract to formulate the government estimate for submittal reviews. | |||||
| 7. Use the information contained within this form to negotiate the submittal review portion of the AE Construction Services task order. | |||||
| 8. Provide this form to the CMR so they have an understanding of which submittals they are responsible for and which are to be forwarded to the AE. | |||||
| AE | 1. Indicate level of effort required for each submittal review by inserting the number of hours for each discipline under the "A/E Review Time (Indicate number of hours)" column. | ||||
| 2. Submittals shown with an "X" in the far right column under "CMR Field Review" will not be the A/E's responsibility and these rows are to be left blank. | |||||
| 3. Use the total number of hours indicated for each discipline and apply the appropriate rates from the IDIQ base contract to formulate your estimate. | |||||
| 4. Use this estimate to negotiate the submittal review portion of the AE Construction Services portion of the task order. |
List of Submittals Sample
| LIST OF MATERIAL SUBMITTALS | |
| Death Valley National Park, PMIS 06660, Rehabilitate Maintenance Facilities | |
| SUBMITTAL | REQUIREMENTS |
(indicate with an "X")
| Spec. Sec. | Par. No. | Description | CERT./LAB TEST | REPORT/CALC. | |
| OR PLAN | SAMPLE | SHOP DRAWING | Mfg. DATA |
& INSTRUCTIONS
| 2110 | 1.3 | Excavation Safety Plan | X | ||||
| 2120 | 1.4 | Signed copies of manifest | X | ||||
| 2320 | 1.2 | Procedures for trench dewatering | X | ||||
| 2501 | 1.3 | Water and sewer test accuracy cert. | X | ||||
| 2502 | 1.2 | Water line marking tape sample | X | ||||
| 2517 | 1.2 | Fire Hydrants | |||||
| Manufactures information: x-section | X | ||||||
| Certification with AWWA C502-94 | X | ||||||
| 2725 | 1.2 | Aggregate base course | X | ||||
| 2778 | 1.2 | Walks, curbs and gutters, mix design | X | ||||
| 3300 | 1.3 | Cast in-Place Concrete | |||||
| Steel placement shop drawing | X | ||||||
| Batching and hauling plan | X | ||||||
| Rebar certification | X | ||||||
| 4100 | 1.2 | Mortar | |||||
| Cured mortar sample | X | ||||||
| Material certification & test reports | X | ||||||
| 4201 | 1.3 | Masonry Work | |||||
| Shop drawings | X | ||||||
| Masonry unit sample | X | ||||||
| Mfg. information on admixtures | X | ||||||
| 5120 | 1.4 | Structural steel | X | X | |||
| 5311 | 1.3 | Steel roof deck shop drawings | X | ||||
| 5400 | 1.3 | Cold Formed Metal Framing | |||||
| Shop drawings and erection diagrams | X | ||||||
| Mill certificates | X | ||||||
| Welder certificates | X | ||||||
| 6402 | 1.3 | Interior architectural woodwork | X | X | X | ||
| 7100 | 1.4 | Cold Fluid Applied Waterproofing | |||||
| Product data | X | ||||||
| Shop drawings | X | ||||||
| Installer certification | X | ||||||
| Product test reports | X | ||||||
| 7260 | 1.2 | Vapor retarder mfg. installation instructions | X | ||||
| 7610 | 1.3 | Sheet metal roofing | X | X | X | ||
| 8110 | 1.3 | Steel Doors and Frames | |||||
| Shop drawings | X | ||||||
| Catalog cuts and install instructions | X | ||||||
| Door schedule | X | ||||||
| 8520 | 1.3 | Aluminum windows | X | X | X | ||
| 8710 | 1.2 | Finish hardware schedule | X | ||||
| 9310 | 1.6 | Ceramic Tile | |||||
| Sample | X | ||||||
| Mfg. literature | X | ||||||
| Certification | X | ||||||
| 9901 | 1.4 | Painting | |||||
| Mfg. color chart | X | ||||||
| Paint sample applied to like material | X | ||||||
| Mfg. information | X | ||||||
| 10800 | 1.7 | Toilet and bath acc. mfg. info | X | ||||
| 11452 | 1.2 | Kitchen appliances, product data | X | ||||
| 12500 | 1.3 | Horizontal louver blinds | X | ||||
| 15060 | 1.4 | Piping and accessories | X | X | X | ||
| 15170 | 1.3 | Electric motor efficiencies | X | ||||
| 15800 | 1.3 | Ductwork | X | X | |||
| 16470 | 1.4 | Panel boards | X | X | X | ||
| 16500 | 1.4 | Type D & Type N fixtures | X | X |
Review Estimate Sample
| MATERIAL SUBMITTAL LIST AND REVIEW ESTIMATE | ||||||
| LIST OF MATERIAL SUBMITTALS | SUBMITTAL REVIEW ESTIMATE | |||||
| Death Valley National Park, PMIS 06660, Rehabilitate Maintenance Facilities | (Complete this portion for AE Const. Serv. task order negotiation) | |||||
| SUBMITTAL | REQUIREMENTS | |||||
| (indicate with an "X") | CMR FIELD REVIEW ("X") | A/E REVIEW TIME |
(indicate number of hours)
| Spec. Sec. | Par. No. | Description | CERT./LAB TEST | REPORT/CALC. | ||||||||||||||||
| OR PLAN | SAMPLE | SHOP DRAWING | Mfg. DATA | |||||||||||||||||
| & INSTRUCTIONS | ARCH (hrs) | CE (hrs) | SE (hrs) | ME (hrs) | EE (hrs) | PM - Coor. (hrs) | LA (hrs) | |||||||||||||
| 2110 | 1.3 | Excavation safety plan | X | X | ||||||||||||||||
| 2120 | 1.4 | Signed copies of manifest | X | X | ||||||||||||||||
| 2320 | 1.2 | Procedures for trench dewatering | X | 2 | ||||||||||||||||
| 2501 | 1.3 | Water and sewer test accuracy cert. | X | X | ||||||||||||||||
| 2502 | 1.2 | Water line marking tape sample | X | X | ||||||||||||||||
| 2517 | 1.2 | Fire Hydrants | ||||||||||||||||||
| Manufactures information: x-section | X | 1 | ||||||||||||||||||
| Certification with AWWA C502-94 | X | X | ||||||||||||||||||
| 2725 | 1.2 | Aggregate base course | X | 3 | ||||||||||||||||
| 2778 | 1.2 | Walks, curbs and gutters, mix design | X | 3 | 1 | |||||||||||||||
| 3300 | 1.3 | Cast in-Place Concrete | ||||||||||||||||||
| Steel placement shop drawing | X | 1 | 2 | |||||||||||||||||
| Batching and hauling plan | X | 1 | ||||||||||||||||||
| Rebar certification | X | 1 | ||||||||||||||||||
| 4100 | 1.2 | Mortar | ||||||||||||||||||
| cured mortar sample | X | 1 | 1 | |||||||||||||||||
| Material certification & test reports | X | X | ||||||||||||||||||
| 4201 | 1.3 | Masonry Work | ||||||||||||||||||
| Shop drawings | X | 4 | ||||||||||||||||||
| Masonry unit sample | X | X | 1 | |||||||||||||||||
| Mfg. information on admixtures | X | 1 | ||||||||||||||||||
| 5120 | 1.4 | Structural steel | X | X | 4 | |||||||||||||||
| 5311 | 1.3 | Steel roof deck shop drawings | X | 4 | ||||||||||||||||
| 5400 | 1.3 | Cold Formed Metal Framing | ||||||||||||||||||
| Shop drawings and erection diagrams | X | 4 | ||||||||||||||||||
| Mill certificates | X | X | ||||||||||||||||||
| Welder certificates | X | X | ||||||||||||||||||
| 6402 | 1.3 | Interior architectural woodwork | X | X | X | 6 | ||||||||||||||
| 7100 | 1.4 | Cold Fluid Applied Waterproofing | ||||||||||||||||||
| Product data | X | |||||||||||||||||||
| Shop drawings | X | 2 | ||||||||||||||||||
| Installer certification | X | X | ||||||||||||||||||
| Product test reports | X | X | ||||||||||||||||||
| 7260 | 1.2 | Vapor retarder mfg. installation instructions | X | X | ||||||||||||||||
| 7610 | 1.3 | Sheet metal roofing | X | X | X | 3 | 2 | |||||||||||||
| 8110 | 1.3 | Steel Doors and Frames | ||||||||||||||||||
| Shop drawings | X | 3 | ||||||||||||||||||
| Catalog cuts and install instructions | X | 2 | ||||||||||||||||||
| Door schedule | X | 3 | ||||||||||||||||||
| 8520 | 1.3 | Aluminum windows | X | X | X | 6 | ||||||||||||||
| 8710 | 1.2 | Finish hardware schedule | X | 3 | ||||||||||||||||
| 9310 | 1.6 | Ceramic Tile | ||||||||||||||||||
| Sample | X | 2 | ||||||||||||||||||
| Mfg. literature | X | X | ||||||||||||||||||
| Certification | X | X | ||||||||||||||||||
| 9901 | 1.4 | Painting | ||||||||||||||||||
| Mfg. color chart | X | X | ||||||||||||||||||
| Paint sample applied to like material | X | 2 | ||||||||||||||||||
| Mfg. information | X | 1 | ||||||||||||||||||
| 10800 | 1.7 | Toilet and bath acc.mfg.info | X | 3 | ||||||||||||||||
| 11452 | 1.2 | Kitchen appliances, product data | X | 3 | ||||||||||||||||
| 12500 | 1.3 | Horizontal louver blinds | X | X | ||||||||||||||||
| 15060 | 1.4 | Piping and accessories | X | X | X | 6 | ||||||||||||||
| 15800 | 1.3 | Ductwork | X | X | 6 | |||||||||||||||
| 16470 | 1.4 | Panel boards | X | X | X | 6 | ||||||||||||||
| Total | 41 | 11 | 24 | 12 | 6 | 0 | 0 |
File details come from the government source that posted it. Updated .