S02 100 Submittal Log .pdf

(c)

Line Specification

Section Paragraph # Submittal Description Item Submitted

1 01 00 00 1.5.B.4 Preconstruction Submittals Badge Application 2 01 00 00 1.5.E.1 Preconstruction Submittals Electronic Security Memorandum 3 01 00 00 1.5.F.1 Preconstruction Submittals Vehicle authorization request 4 01 00 00 1.6.I.3 Preconstruction Submittals Phasing Narrative 5 01 00 00 1.6.I.3 Preconstruction Submittals Traffic Control Plan 6 01 00 00 1.6.I.3 Preconstruction Submittals Partial Road Closure Permit 7 01 00 00 1.6.I.3 Preconstruction Submittals Phasing Schedule 8 01 00 00 1.6.I.4 Preconstruction Submittals Project Schedule 9 01 00 00 1.6.L.2 Preconstruction Submittals Service Interruption Request 10 01 00 00 1.9.D.6 Preconstruction Submittals SWPPP 11 01 00 00 1.15.A Preconstruction Submittals Warranty Management Plan 12 01 00 00 1.15.F Preconstruction Submittals Warranty Tags 13 01 00 00 1.24.E Test Reports Component Test Results 14 01 00 00 1.25.C Preconstruction Submittals Training Schedule 15 01 32 16.15 1.3.A Preconstruction Submittals Qualification Proposal 16 01 32 16.15 1.5.A Preconstruction Submittals Project Schedule 17 01 33 23 1.2.A Preconstruction Submittals Certificates of Insurance 18 01 33 23 1.2.A Preconstruction Submittals Surety Bonds 19 01 33 23 1.2.A Preconstruction Submittals Site Specific Safety Plan 20 01 33 23 1.2.A Preconstruction Submittals Construction Progress Schedule 21 01 33 23 1.2.A Preconstruction Submittals Schedule of Values 22 01 33 23 1.2.A Preconstruction Submittals Submittal Register 23 01 33 23 1.2.A Preconstruction Submittals List of Proposed Subcontractors 24 01 35 26 1.4.C Preconstruction Submittals Accident Prevention Plan (APP) 25 01 35 26 1.5.C.3 Preconstruction Submittals Accident Hazard Analysis (per phase) 26 01 35 26 1.8.E Preconstruction Submittals Safety Training Records 27 01 35 26 1.13.A Preconstruction Submittals Fire Safety Plan 28 01 35 26 1.18.C Preconstruction Submittals Crane Lift Plan 29 01 35 26 1.20.B Preconstruction Submittals Confined Space Entry Plan 30 01 45 00 1.3.1.a Preconstruction Submittals Interim CQC Plan 31 01 45 00 1.3.1.b Preconstruction Submittals CQC Plan 32 01 45 00 1.3.1.c Preconstruction Submittals Additional Requirements for DQC Plan 33 01 45 00 1.3.2.a Design Data Discipline-Specific Checklist 34 01 45 00 1.3.2.b Design Data Design Quality Control 35 01 45 00 1.3.3.a Test Reports Verification Statement 36 01 45 00 3.2.A Preconstruction Submittals CQC Plan 37 01 45 29 1.3.A Preconstruction Submittals Certificate of Accreditation and Scope of Accreditation 38 01 45 29 3.2.B Test Reports Laboratory Test Result Topsoil 39 01 45 29 3.3.A Test Reports Aggregate Base Course 40 01 45 29 3.3.B Test Reports Asphalt Concrete 41 01 45 29 3.5.A Test Reports Batch Plant Inspection 42 01 45 29 3.5.B.11 Test Reports Concrete Testing and Inspection 43 01 45 29 3.5.B.11 Test Reports Report of Observations - Reinforcing Steel Placement 44 01 45 29 3.5.C.2 Test Reports Compression Test Reports

45 01 45 29 3.6.C Test Reports Reinforcement Report include test results, heat number, manufacturer, type and grade of steel, and bar size

46 01 45 29 3.7.A Test Reports Masonry Test Reports 47 01 45 29 3.7.B Test Reports Grout Test Reports 48 01 45 29 3.7.C Test Reports Masonry Unit Test Results 49 01 45 29 3.8.D Test Reports Structural Steel Inspection Reports 50 01 45 29 3.9.C Test Reports Steel Decking Inspection Reports

01 45 35 1.4.M Test Reports Special Inspection Reports 01 45 35 1.4.N Preconstruction Submittals Special Inspector Qualifications 01 45 35 2.1.A Preconstruction Submittals Special Inspector Certifications 01 45 35 2.1.C Test Reports Certificate of Compliance 01 45 35 3.1 Preconstruction Submittals SIOR Letter of Acceptance 01 45 35 3.1 Preconstruction Submittals Practices for the Monitoring and Control of Operations 01 45 35 3.1 Preconstruction Submittals Qualification Records 01 45 35 3.1 Preconstruction Submittals Nondestructive Testing Qualification Records 01 45 35 3.1 Preconstruction Submittals Project Manual 01 45 35 3.1 Preconstruction Submittals Daily Reports 01 45 35 3.1 Preconstruction Submittals Biweekly Reports 01 45 35 3.1 Preconstruction Submittals Biweekly Reports 01 45 35 3.1 Preconstruction Submittals Comprehensive Final Report

51 01 57 19 1.4.A.1 Preconstruction Submittals Environmental Protection Plan 52 01 57 19 1.5.F.3 Test Reports Sound Level Test Results 53 01 74 19 1.5.B Preconstruction Submittals Demolition Debris Management Plan 54 01 81 13 1.5.B Preconstruction Submittals Sustainability Action Plan 55 01 81 13 1.5C Preconstruction Submittals Low Pollutant-Emitting Materials Tracking Spreadsheet 56 01 81 13 1.5.D.1 Product Data Recycled Content 57 01 81 13 1.5.D.2 Product Data Biobased Content 58 01 81 13 1.5.D.3 Product Data Low Pollutant-Emitting Material 59 01 81 13 1.5.D.4 Product Data Confirmation of ENERGY STAR, FEMP, WaterSense, EPEAT 60 01 81 13 1.5.E Sustainable Construction Progress Reports

PROJECT NO: 523A5-21-002

CONTRACTOR:

(d)

TITLE: Submittal Register JOB NAME: Remove and Replace Fuel Pumps LOCATION: VA Brockton Health Care System - Brockton Campus

PROJECT NO: 523A5-21-002

CONTRACTOR:

(d)

TITLE: Submittal Register JOB NAME: Remove and Replace Fuel Pumps LOCATION: VA Brockton Health Care System - Brockton Campus

61 01 81 13 1.5.F.1 Closeout Submittals Final Low Pollutant-Emitting Materials Tracking Spreadsheet

62 01 81 13 1.5.F.2 & 1.5.F.3

Closeout Submittals Manufacturer's Cut Sheets and Product Data highlighting the MERV for filtration media

63 01 81 13 1.5.F.4 Closeout Submittals Construction Photographs 64 01 91 00 1.13.A Preconstruction Submittals Preliminary Commissioning Plan 65 01 91 00 1.13.B Preconstruction Submittals Final Commissioning Plan 66 01 91 00 1.13.C Preconstruction Submittals Systems Functional Performance Test Procedure 67 01 91 00 1.13.D Preconstruction Submittals Pre -Functional Checklist 68 01 91 00 1.13.E Preconstruction Submittals Test and Inspection Reports 69 01 91 00 1.13.F Preconstruction Submittals Corrective Action Documents 70 01 91 00 1.13.G Preconstruction Submittals Preliminary Commissioning Report 71 01 91 00 1.13.G Preconstruction Submittals Final Commissioning Report 72 01 91 00 3.2.A.2.c Preconstruction Submittals Full Startup Plan 73 01 91 00 3.7.B.4.a Test Reports Commissioning Field Report 74 1 91 00 3.9.C.1 Training Documents Instruction Program 75 1 91 00 3.9.C.2 Training Documents Qualification Data 76 1 91 00 3.9.C.3 Training Documents Attendance Record 77 1 91 00 3.9.C.4 Training Documents Evaluations 78 1 91 00 3.9.C.5 Training Documents Training Recording 79 1 91 00 3.9.C.6 Training Documents Training Transcript 80 02 21 13 1.3.B Shop Drawings Survey Drawings 81 02 65 00 1.6.B Preconstruction Submittals Notice of intent to close UST 82 02 65 00 1.6.C Test Reports Laboratory Reports 83 02 65 00 1.6.D Preconstruction Submittals Qualifications 84 02 65 00 1.6.E Preconstruction Submittals UST Removal Plan 85 02 65 00 1.6.F. Record Documents Final UST Closure Report, Record Drawings, Photographs, Chain of Custody, Disposal 86 02 65 00 1.8.A Preconstruction Submittals Road Closure Request 87 02 83 33.13 1.6.B Preconstruction Submittals Manufacturer's Literature and Data 88 02 83 33.13 1.6.C Test Reports Test Reports 89 02 83 33.13 1.6.D Certificates Lead Training 90 02 83 33.13 1.6.E Qualifications Paint Removal Contractor, Testing Laboratory, Industrial Hygienist, Paint Disposal Facility 91 02 83 33.13 1.6.F.1 Record Documents Hazardous Waste Manifest 92 02 83 33.13 1.6.F.2 Record Documents TCLP Test Results 93 02 83 33.13 1.6.F.3 Record Documents Paint Disposal Facility Receipts and Reports 94 02 83 33.13 1.6.F.4 Record Documents Certification of Medical Examination 95 02 83 33.13 1.6.F.5 Record Documents Respirator qualification, training, and fit testing 96 02 83 33.13 1.6.F.6 Record Documents Employee Training Certification 96 02 83 33.13 1.7.F Preconstruction Submittals Lead-based Paint Removal Plan 73 03 30 00 1.6.B Shop Drawings Reinforcing Steel 74 03 30 00 1.6.C.1 Test Reports Mill Test Reports: Reinforcing Steel 75 03 30 00 1.6.C.2 Test Reports Mill Test Reports: Cement 76 03 30 00 1.6.D Certificates Manufacturer 77 03 30 00 1.6.E Certificates NETTCP Certificate 78 03 30 00 1.6.F Test Reports Test Report for Concrete Mix Designs 79 04 05 13 1.4.B Product Data Manufacturer's Literature and Data 80 04 05 13 1.4.C Test Reports Mortar and Admixtures 81 04 05 13 1.4.D Certificates Cement, lime, aggregate, admixture 82 04 05 13 1.4.E Qualifications Testing Laboratory 83 04 05 16 1.4.B Product Data Manufacturer's Literature and Data 84 04 05 16 1.4.C Preconstruction Submittals Recycled Content 85 04 05 16 1.4.D Test Reports Grout, Cement, Aggregate 86 04 05 16 1.4.E Certificates Cement, Grout, Lime, Aggregate, Admixture 87 04 20 00 1.4.B.1 Preconstruction Submittals Reinforcing Bars Fabrication, Bending, and Placement 88 04 20 00 1.4.B.2 Preconstruction Submittals Special Masonry Shapes 89 04 20 00 1.4.B.3 Preconstruction Submittals Special Condition Masonry Units 90 04 20 00 1.4.C Product Data Manufacturer's Literature and Data 91 04 20 00 1.4.D Product Data Sample Masonry Units, Anchors and Ties, Joint Reinforcing 92 04 20 00 1.4.E Product Data Recycled Content 93 04 20 00 1.4.F Certificates Masonry Units 94 05 12 00 1.4.B Preconstruction Submittals Size, Configuration, and Fabrication Details 95 05 12 00 1.4.C Product Data Recycled Content 96 05 12 00 1.4.D Test Reports Welder's Qualifying Test 97 05 12 00 1.4.E Certificates Structural Steel, Steel Connections, Welding Materials, and Primer Paint 98 05 12 00 1.4.F Qualifications Fabricator and Installer project experience list and Welding Procedures 99 05 12 00 1.4.H Record Documents Record Survey

100 05 12 00 1.5.C Notification OSHA 29 CFR 1926.752€ notification 101 05 12 00 2.1.B.2 Calculations Structural Calculations 102 05 31 00 1.4.B Drawings Layout and Connection Drawings 103 05 31 00 1.4.C Product Data Manufacturer's Literature and Data 104 05 31 00 1.4.D Product Data Recycled Content 105 05 31 00 1.4.E Certificates Fire Resistance, Steel Decking, Noise Reduction 106 05 31 00 1.4.F Qualifications Welders and Welding Procedures 107 05 50 00 1.3.B Product Data Manufacturer's Literature and Data: Grating, each type 108 05 50 00 1.3.C Shop Drawings Shop Drawings 109 05 50 00 1.3.D.1 Certificates Anodized finish 110 05 50 00 1.3.D.2 Certificates Live Load Design 111 05 50 00 1.3.E Design Data Design Calculations for specified live loads including dead loads 112 05 50 00 1.3.F Shop Drawings Setting drawings and instructions for installation of anchors

CONTRACTOR:

(d)

TITLE: Submittal Register JOB NAME: Remove and Replace Fuel Pumps LOCATION: VA Brockton Health Care System - Brockton Campus

113 05 51 00 1.3.B Product Data Recycled Content 114 05 51 00 1.3.C Shop Drawings Shop Drawings 115 05 51 00 1.3.D Qualifications Installer Qualifications and Calculations 116 05 51 00 1.3.E Qualifications Welding Qualifications 117 07 84 00 1.3.B Product Data Volatile Organic Compounds 118 07 84 00 1.3.C Qualifications Installer Qualifications 119 07 84 00 1.3.D Qualifications Inspector Qualifications 120 07 84 00 1.3.E Product Data Firestopping 121 07 84 00 1.3.F Product Data Product FM, UL or WH 122 07 84 00 1.3.G Test Reports Test Reports for FM, UL, or WH projects 123 07 84 00 1.3.H Certificates Firestopping Materials 124 07 84 00 3.5.B Report Inspection Report indicating location and type of penetrations and firestopping used 125 07 92 00 1.3.D Test Reports Materials in contact with Joint Sealants: Adhesion, Compatibility, and Strain Testing 126 07 92 00 1.4.A Product Certification Joints are of Proper Design and Size 127 07 92 00 1.5.B Qualifications Installer 128 07 92 00 1.5.C Certificates Contractor 129 07 92 00 1.5.D Installation Instructions For Each Product Used 130 07 92 00 1.5.E Samples Exposed sealants for each color 131 07 92 00 1.5..F.1 Product Data Primers 132 07 92 00 1.5.F.2 Product Data Sealing Compounds 133 07 92 00 1.5.G & 1.9.B Warranty Manufacturer's 5 yr. warranty 134 09 91 00 1.3.B Product Data Volatile Organic Compounds 135 09 91 00 1.3.C Qualifications Painter Qualifications 136 09 91 00 1.3.D Product Data Manufacturer's Literature and Data 137 09 91 00 1.3.E Samples Sample Panels 138 10 14 00 1.4.B Samples Exterior Sign Samples of each color and material 139 10 14 00 1.4.C.1 Product Data Manufacturer's Literature and Data: anchorage 140 10 14 00 1.4.C.2 Product Data Manufacturer's Literature and Data: specifications and maintenance instructions 141 10 14 00 1.4.D Sign Location Plan Location, Type and Total Signs 142 10 14 00 1.4.E Shop Drawings Scaled for Manufacture and Fabrication of Signs 143 10 14 00 1.4.F Product Data Full Size Layout patterns for dimensional letters 144 10 14 00 1.4.G Qualifications Manufacturer 145 10 14 00 1.4.H Qualifications Installer 146 10 14 00 3.1.D Shop Drawings Setting drawings and instructions for installation of anchors 147 21 08 00 3.2.A Checklists Pre-Functional Checklist 148 21 08 00 3.5.A Training Documents Training Agenda and Resumes 149 21 22 00 3.A Preconstruction Submittals Detailed working drawings 150 21 22 00 3.A.1.a Qualifications Installing contractor 151 21 22 00 3.A.1.b Qualifications NICET Certification 152 21 22 00 3.A.1.c Qualifications Installer experience 153 21 22 00 3.A.2 Preconstruction Submittals Dry agent system drawings 154 21 22 00 3.A.4 Product Data Materials and Equipment 155 21 22 00 3.A.5 Calculations Calculation Sheets 156 21 22 00 3.A.6 Certificates Dry Chemical Recharging 157 21 22 00 3.A.7 Test Reports Testing Plan 158 21 22 00 3.A.8 Record Documents Final as-built drawings, testing, certifications, and maintenance instructions.

159 23 08 00 3.2.A Checklists Pre-Functional Checklist 160 23 08 00 3.5.A Training Documents Training Agenda and Resumes 161 23 10 00 1.4.C Product Data Manufacturer's Literature and Data: Fuel Systems 162 23 10 00 1.4.D Product Data Aboveground Steel Tanks 163 23 10 00 1.4.E Product Data Double-Walled Bulk Diesel Exhaust Fluid Systems 164 23 10 00 1.4.F Product Data Fuel Piping 165 23 10 00 1.4.G Product Data Pipe Fittings, Unions, and Flanges 166 23 10 00 1.4.H Product Data Foot Valves, Check Valves, Overfill Prevention Valves 167 23 10 00 1.4.I Product Data Secondary Containment System 168 23 10 00 1.4.J Product Data Leak Detection System 169 23 10 00 1.4.K Product Data Tank Fluid Level Monitoring Instrumentation System 170 23 10 00 1.4.L Product Data Tank and Piping Accessories 171 23 10 00 1.4.M Training Documents Operating and Maintenance Manuals 172 23 10 00 1.7.A Product Data Updated Manufactures Literature 173 23 10 00 1.7.B Product Data Updated Operating and Maintenance Manuals 174 23 10 00 1.7.C Record Documents As-built drawings 175 23 10 00 1.7.E Certificates Test results 176 26 05 11 1.4.B.1 Preconstruction Submittals Product Qualifications 177 26 05 11 1.4.C Preconstruction Submittals Service Qualifications 178 26 05 11 1.9.C.3 Preconstruction Submittals Work Plan 179 26 05 11 1.12.F Operation and Maintenance Data All Owners Manuals

180 26 05 11 1.12.H Samples

Type and size of each wire and cable, conduit coupling, bushing, termination fitting, conduit hangers, clamps, and supports, duct sealing compound, each type of receptacle, toggle switch, lighting control sensor, outlet box, manual motor starter, device wall plate, engraved nameplate, wire and cable splicing and terminating material, and branch circuit single pole molds case circuit breaker.

181 26 05 11 1.16.C Operation and Maintenance Data Training Schedule 182 26 05 19 1.4.A.1.a Shop Drawings Compliance with drawings and specs 183 26 05 19 1.4.A.1.b.1 Shop Drawings Electrical Ratings and Insulation Type for ea. conductor and cable 184 26 05 19 1.4.A.1.b.2 Shop Drawings Splicing Materials and Pulling Lubricant 185 26 05 19 1.4.A.2.a Certificates Manufacturer 186 26 05 19 1.4.A.2.b Certificates Contractor 187 26 05 26 1.4.A.1.a Shop Drawings Compliance with drawings and specs

CONTRACTOR:

(d)

TITLE: Submittal Register JOB NAME: Remove and Replace Fuel Pumps LOCATION: VA Brockton Health Care System - Brockton Campus

188 26 05 26 1.4.A.1.b Shop Drawings Plans location of systems grounding electrodes and connections 189 26 05 26 1.4.A.2 Test Reports Ground Resistance Field Test Reports 190 26 05 26 1.4.A.3 Certifications Contractor 191 26 05 33 1.4.A.1.a Shop Drawings Size and Location of Main Feeders 192 26 05 33 1.4.A.1.b Shop Drawings Size and location of panels and pull-boxes 193 26 05 33 1.4.A.1.c Shop Drawings Layout of required conduit penetrations 194 26 05 33 1.4.A.1.d.1 Product Data Raceway types and Sizes 195 26 05 33 1.4.A.1.d.2 Product Data Conduit bodies, connectors and fittings 196 26 05 33 1.4.A.1.d.3 Product Data Junction and pull-boxes, types and sizes 197 26 05 33 1.4.A.1.d.4 Product Data Handhole, types and sizes 198 26 05 33 1.4.A.2.a Certificates Manufacturer 199 26 05 33 1.4.A.2.b Certificates Contractor 200 26 05 41 1.4.A.1.a Shop Drawings Compliance with drawings and specs 201 26 05 41 1.4.A.1.b Shop Drawings Manholes, pullboxes, ducts and hardware.

202 26 05 41 1.4.A.1.c Design Data Deviations from drawings as necessary 203 26 05 41 1.4.A.2.a Certificates Manufacturer 204 26 05 41 1.4.A.2.b Certificates Contractor 205 26 08 00 3.2.A Checklists Pre-Functional Checklist 206 26 08 00 3.5.A Training Documents Training Agenda and Resumes 207 26 09 23 1.4.A.1.a Shop Drawings Type of lighting controls 208 26 09 23 1.4.A.1.b Shop Drawings Material and construction details 209 26 09 23 1.4.A.1.c Shop Drawings Physical dimensions and description 210 26 09 23 1.4.A.1.d Shop Drawings Wiring schematic and connection diagram 211 26 09 23 1.4.A.1.e Shop Drawings Installation details 212 26 09 23 1.4.A.2 Operation and Maintenance Data Manuals 213 26 09 23 1.4.A.3 Certificates Contractor 214 26 24 16 1.4.A.1 Shop Drawings Panelboard Data 215 26 24 16 1.4.A.2 Manuals Maintenance and Operating manuals 216 26 24 16 1.4.A.3.a Certificates Manufacturer 217 26 24 16 1.4.A.3.b Certificates Contractor 218 26 69 21 1.4.A.1 Shop Drawings Pushbutton Data 219 26 69 21 1.4.A.2 Manuals Maintenance and Operating manuals 220 26 69 21 1.4.A.3.a Certificates Manufacturer 221 26 69 21 1.4.A.3.b Certificates Contractor

222 26 56 00 1.4.A.1 Shop Drawings Lighting Fixtures: Material and Construction Details, physical dimensions and description, wiring schematic and connection diagram, installation details, energy efficient data, photometric data and laboratory tests, lamp data

223 26 56 00 1.4.A.1.j Shop Drawings Site Plan - Exterior Lighting Fixtures 224 26 56 00 1.4.A.2.a Operation and Maintenance Data Manuals 225 26 56 00 1.4.A.2.b Closeout Submittals Manuals if changed 226 26 56 00 1.4.A.3 Certificates Contractor 227 28 05 00 1.6.C Shop Drawings Individual systems and equipment assemblies 228 28 05 00 1.6.D.1 Shop Drawings Confirm compliance with contract requirements 229 28 05 00 1.6.D.2 Shop Drawings Equipment anchors and supports 230 28 05 00 1.6.D.3 Shop Drawings Parts list 231 28 05 00 1.6.G.f Manuals Maintenance and Operating manuals 232 28 05 00 1.6.G.9 Product Data Complete list of all major products 233 28 05 00 1.6.F Product Data Group I Technical Data Package 234 28 05 00 1.6.G Report Group II Technical Data Package 235 28 05 00 1.6.H Testing Group III Technical Data Package 236 28 05 00 1.6.I Testing and Training Group IV Technical Data Package 237 28 05 00 1.6.J Testing and Training Group V Technical Data Package 238 28 05 00 3.3.C Training Documents Training Schedule 239 28 05 00 3.3.E Training Documents Training Plans and instructor qualifications 240 28 05 13 1.5.A.1 Product Data Manufacturer Literature and Data 241 28 05 13 1.5.A.2 Certificates Material certifications 242 28 05 13 1.5.A.3 Shop Drawings Cable Tray layout 243 28 05 13 1.5.A.4 Shop Drawings Wiring diagram 244 28 05 13 1.5.A.5 Design Data Cable administration drawings 245 28 05 13 1.5.A.6 Design Data Project Planning 246 28 05 13 1.5.A.7 Manuals Maintenance Data 247 28 05 26 1.3.B.1 Shop Drawings Confirm compliance with contract requirements 248 28 05 26 1.3.B.2 Shop Drawings Grounding connections and routing 249 28 05 26 1.3.C Testing Ground Resistance Field Test Reports 250 28 05 26 1.3.D.1 Certifications Materials and installation is in accordance with the contract documents 251 28 05 26 1.3.D.2 Certifications Complete installation has been properly installed and tested 252 28 05 28.33 1.3.B.1 Shop Drawings Size and location of feeders 253 28 05 28.33 1.3.B.2 Shop Drawings Size and location of panels and pull-boxes 254 28 05 28.33 1.3.B.3 Shop Drawings Layout of penetrations through structural elements 255 28 05 28.33 1.3.B.4 Shop Drawings Items proposed 256 28 05 28.33 1.3.C Certifications Materials and installation is in accordance with the contract documents

257 28 05 28.33 1.3.D Product Data Surface raceways, wireways and fittings, floor boxes, hinged cover enclosures, and cabinets

258 28 05 28.33 1.3.E.1 Shop Drawings Handholes 259 28 05 28.33 1.3.F Coordination Drawings Conduit routing plans 260 28 05 28.33 1.3.G Certifications Manufacturer Seismic Qualification Certification 261 28 08 00 3.2.A Checklists Pre-Functional Checklist 262 28 08 00 3.5.A Training Documents Training Agenda and Resumes 263 28 23 00 1.5.B Certifications Certificates of compliance

CONTRACTOR:

(d)

TITLE: Submittal Register JOB NAME: Remove and Replace Fuel Pumps LOCATION: VA Brockton Health Care System - Brockton Campus

264 28 23 00 1.5.C/D/E Product Data Pre installation and as-built design package 265 28 23 00 1.5.F Product Data Manufacturer security system product cut sheets.

266 28 23 00 1.5.G Certifications Manufacturer certification 267 28 23 00 1.5.H Checklists Complete system readiness checklist 268 28 23 00 3.1.D Testing Contractor field test 269 28 31 00 1.4.B.2 Shop Drawings Device location drawings 270 28 31 00 1.4.B.4 Shop Drawings Detailed wiring diagrams 271 28 31 00 1.4.B.4 Drawings As-built drawings 272 28 31 00 1.4.C Manuals Maintenance and Operating manuals

273 28 31 00 1.4.D Certifications NICET Level III Fire Alarm Certification, component certification, and U/NFPA 72L certification

274 28 31 00 3.5.B Product Data Sequence of operation 275 31 20 00 1.7.B.1 Test Reports Soil Samples 276 31 20 00 1.7.B.2 Design Date Procedure and location for disposal of unused satisfactory material 277 31 20 00 3.2.A.1 Preconstruction Submittals Shoring and Sheeting Plan with drawings and calculations by PE, if necessary

278 31 20 00 3.2.A.5 Test Reports Written report - monthly - status of excavation, sheeting, and dewatering plans with adherence information and any present or potential problems

279 31 20 00 3.2.B Test Reports Performance Records on Excavation Drainage

280 31 23 19 1.5.B.1 Shop Drawings Method to be employed in dewatering excavated areas 30 days before commencement of excavation

281 31 23 19 1.5.B.2 Design Data Material : Location, depth and size of wellpoints, headers, sumps, ditches, size and location of discharge lines, capacities of pumps and standby units, and detailed description of dewatering methods

282 31 23 19 1.5.B.3 Design Data Written Control Procedures report 283 31 23 19 1.5.B.4 Design Data Capacities of pumps, prime movers, and standby equipment 284 31 23 19 1.5.B.5 Design Data Design Calculations proving adequacy of system and selected equipment 285 31 23 19 1.5.B.6 Design Data Detailed description of dewatering procedure and maintenance method 286 31 23 19 1.5.C Test Reports Inspection reports 287 31 23 19 1.5.D Permits All 288 32 05 23 1.5.B Shop Drawings Size, configuration, fabrication, installation, reinforcing, jointing plan details 289 32 05 23 1.5.C Product Data Manufacturer's Literature and Data 290 32 05 23 1.5.D.1 Test Reports Concrete Materials 291 32 05 23 1.5.D.2 Test Reports Select Subbase Materials 292 32 05 23 1.5.D.3 Test Reports Field Test Reports 293 32 05 23 1.5.E.1 Certificates Expansion joint filler 294 32 05 23 1.5.E.2 Certificates Reinforcement 295 32 05 23 1.5.E.3 Certificates Curing materials 296 32 05 23 1.5.E.4 Certificates Concrete protective coating 297 32 05 23 1.5.F.1 Qualifications Installer 298 32 05 23 1.5.F.2 Qualifications Land surveyor 299 32 05 23 1.5.G Design Data Concrete Mix Design 300 32 05 23 1.5.H Design Data Subbase Job-Mix Design 301 32 05 23 1.5.I Preconstruction Submittals Proposed hot and cold weather concreting methods 302 32 05 23 1.5.J Test Reports Land Surveyors construction staking notes, before placing concrete 303 32 12 16 1.5.B.1 Test Reports Aggregate base Course 304 32 12 16 1.5.B.2 Test Reports Asphalt Base / Surface Course Mix Design 305 32 12 16 1.5.B.3 Test Reports Job-Mix Formula 306 32 12 16 1.5.B.4 Test Reports Geotextile fabric 307 32 12 16 1.5.B.5 Samples 5-gallon pails of all aggregate, stone, etc. used 308 32 12 16 1.5.B.6 Product Data Asphalt Prime and Tack Coat Material 309 32 12 16 1.5.C.1 Certificates Asphalt Cement Certification 310 32 12 16 1.5.C.2 Certificates Job-Mix Certification 311 32 12 16 1.5.D Preconstruction Submittals PENDOT Standard Specifications 312 32 12 16 1.5.E Product Data MSDS as applicable 313 32 17 23 1.4.B.1 Shop Drawings Pavement marking configuration and dimensions 314 32 17 23 1.4.B.2 Shop Drawings International symbol of accessibility at designated parking spaces 315 32 17 23 1.4.C Product Data Manufacturer's Literature and Data 316 32 17 23 1.4.D Samples Each type and color of paint 317 32 17 23 1.4.E Certificates Products comply with specifications 318 32 17 23 1.4.F.1 Qualifications Installer 319 32 90 00 1.6.B.1 Product Data Manufacturer's Literature and Data: Description of each product 320 32 90 00 1.6.B.2 Product Data Manufacturer's Literature and Data: Photographs 321 32 90 00 1.6.B.3 Product Data Manufacturer's Literature and Data: Installation instructions 322 32 90 00 1.6.B.4 Product Data Manufacturer's Literature and Data: Warranty 323 32 90 00 1.6.C.1 Samples Organic and Compost Mulch 324 32 90 00 1.6.C.2 Samples Mineral Mulch 325 32 90 00 1.6.C3 Samples Filter Fabric 326 32 90 00 1.6.D.1 Recycled Content 327 32 90 00 1.6.D.2 Biobased Content 328 32 90 00 1.6.E Test Reports Compliance with specifications 329 32 90 00 1.6.F.1 Certificates Plant Materials 330 32 90 00 1.6.F.2 Certificates Seed and Turf Materials 331 32 90 00 1.6.G Qualifications Installer project experience list 332 32 90 00 1.6.H Operation and Maintenance Data Care Instructions 333 32 90 00 1.7.A.4.a Certificates Certificate of Landscape Technician 334 32 90 00 1.7.A.4.b Certificates Certificate of Ornamental Landscape Professional 335 32 90 00 1.7.B Certificates Licensed Arborist 336 32 90 00 1.7.D Certificates Independent or university laboratory 337 32 90 00 1.7.E.1 Product Data Plant Material Source Info

CONTRACTOR:

(d)

TITLE: Submittal Register JOB NAME: Remove and Replace Fuel Pumps LOCATION: VA Brockton Health Care System - Brockton Campus

338 32 90 00 1.11.B Warranty Manufacturer's Warranty - 2 years

339 33 40 00 1.8.A Product Data Manufacturer's Literature and Data : Pipe, fittings, appurtenances, jointing material, hydrants, valves, other misc. items

340 33 40 00 1.10 Warranty Contractor's 2 year warranty 341 33 40 00 3.16.A.1 Test Reports Report of Each System Inspection: