S02_RFP Attachment VA_Submittal_Register 17 pages.pdf

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01 00 00 General Requirements Electronic Security Memorandum X

01 00 00 General Requirements Vehicle Authorization Request X

01 00 00 General Requirements Warranty Management Plan X

01 00 00 General Requirements Warranty Item Report X

01 00 00 General Requirements Warranty Tag Record Copy X

01 00 00 General Requirements Acceptance Report X

01 00 00 General Requirements Equipment Maintenance Schedule and

Procedures X

01 00 00 General Requirements Elevator Safety Report X

01 00 00 General Requirements Testing and Commissioning Plan X

01 00 00 General Requirements Test Results X

01 00 00 General Requirements Course Outline X

01 32 16.01 AE CPM Schedules CPM Developer Information X

01 32 16.01 AE CPM Schedules Reports X

01 32 16.01 AE CPM Schedules Project Schedule X

01 32 16.01 AE CPM Schedules CPM Data X

01 32 16.01 AE CPM Schedules CPM Schedule X

01 32 16.01 AE CPM Schedules Activity/Event ID Schedule X

01 32 16.01 AE CPM Schedules Drawings X

01 32 16.01 AE CPM Schedules AIA Application and Certificate X

01 32 16.01 AE CPM Schedules Narrative Report X

01 32 16.01 AE CPM Schedules Risk Analysis Software, Methods, and

Format X

01 32 16.01 AE CPM Schedules Risk Analysis Results X

01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) Qualification Proposal X

01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) Schedules X

01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) CPM Data X

01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) Activity/Event ID Schedule X

01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) Activity/Event Date Constraints X

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VA Rendition, Engineer Form 4288-R

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01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) Shop Drawings X

01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) CD Requirements and CPM Activity/Event

Record Specs X

01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) Application and Certificate for Payment X

01 32 16.15 Project Schedules (Small Projects - Design/Bid/Build) Schedule Data X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Consultant Information X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Prior Construction Project Information X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Activity/Event Date Constraints X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Shop Drawings X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Cost Loading X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Manpower Loading X

01 32 16.16 Network Analysis Schedules (Design-Build Only) CD Requirements and CPM Activity/Event

Record Specs

01 32 16.16 Network Analysis Schedules (Design-Build Only) Risk Analysis Results, Procedures, and

Reports X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Schedules X

01 32 16.16 Network Analysis Schedules (Design-Build Only) CPM Consultant Qualifications X

01 32 16.16 Network Analysis Schedules (Design-Build Only) AIA Application and Certificate for

Payment X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Fragnets X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Narrative Report X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Schedule Reports X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Network Diagram X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Change Requests X

01 32 16.16 Network Analysis Schedules (Design-Build Only) Weather Delay Analysis X

01 33 23 Shop Drawings, Product Data, and Samples Shop Drawings X

01 33 23 Shop Drawings, Product Data, and Samples Product Data X

01 33 23 Shop Drawings, Product Data, and Samples Samples X

01 35 26 Safety Requirements Matters of Interpretation of Standards X X

01 35 26 Safety Requirements Reports X X

01 35 26 Safety Requirements Work Plans X X

01 35 26 Safety Requirements Certificates X X

01 35 26 Safety Requirements APP X

01 35 26 Safety Requirements AHAs X

01 35 26 Safety Requirements Listing of Designated SSHO X

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01 35 26 Safety Requirements Training Records X

01 35 26 Safety Requirements Fire Safety Measures Report X

01 35 26 Safety Requirements Lift Plan X

01 35 26 Safety Requirements Confined Space Entry Plan X

01 42 19 Reference Standards NONE

01 45 00 Quality Control Preconstruction Contractor Quality Control X X

01 45 00 Quality Control Design Data X

01 45 00 Quality Control Test Reports X

01 45 00 Quality Control CQC Plan X

01 45 00 Quality Control Procedures X

01 45 00 Quality Control DQC Plan X

01 45 00 Quality Control Schedule X

01 45 00 Quality Control Shop Drawings X

01 45 00 Quality Control Materials and Equipment X

01 45 00 Quality Control Test Reports X

01 57 19 Temporary Environmental Controls Environmental Protection Plan X X

01 58 16 Temporary Interior Signage NONE

01 74 19 Construction Waste Management Daily Report X X

01 74 19 Construction Waste Management Demolition Management Plan X X

01 74 19 Construction Waste Management Designated Construction Waste Manager X X

01 74 19 Construction Waste Management Monthly debris diversion report X X

01 74 19 Construction Waste Management Final Construction Waste Management

Report X X X

01 81 13 Sustainable Construction Requirements Sustainability Action Plan X

01 81 13 Sustainable Construction Requirements Low Pollutant-Emitting Materials Tracking

Spreadsheet X

01 81 13 Sustainable Construction Requirements Construction Indoor Air Quality (IAQ)

Management Plan X

01 81 13 Sustainable Construction Requirements Product Submittals X

01 81 13 Sustainable Construction Requirements Closeout Submittals X

01 81 13 Sustainable Construction Requirements Sustainable Construction Progress Reports X

01 91 00 General Commissioning Requirements Operation and Maintenance Data Schedule X X

01 91 00 General Commissioning Requirements Pre-Functional Checklists X

01 91 00 General Commissioning Requirements System Manuals X

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01 91 00 General Commissioning Requirements Operation and Maintenance Data X

01 91 00 General Commissioning Requirements Preliminary Commissioning Plan X

01 91 00 General Commissioning Requirements Final Commissioning Plan X

01 91 00 General Commissioning Requirements Systems Functional Performance Test

Procedire X

01 91 00 General Commissioning Requirements Test and Inspection Reports X

01 91 00 General Commissioning Requirements Corrective Action Documents X

01 91 00 General Commissioning Requirements Preliminary Commissioning Report X

01 91 00 General Commissioning Requirements Final Commissioning Report X

01 91 00 General Commissioning Requirements Data for Commissioning X

01 91 00 General Commissioning Requirements Startup Plan X

01 91 00 General Commissioning Requirements Graphical Reports X

01 91 00 General Commissioning Requirements Calibration Requirements X

01 91 00 General Commissioning Requirements Loop Tuning Documentation X

01 91 00 General Commissioning Requirements Development of Systems Functional

Performance Test Procedures X

01 91 00 General Commissioning Requirements Shop Drawings X

01 91 00 General Commissioning Requirements Commissioning Field Report X

01 91 00 General Commissioning Requirements Instructional Program X

01 91 00 General Commissioning Requirements Qualification Data X

01 91 00 General Commissioning Requirements Attendance Record X

01 91 00 General Commissioning Requirements Evaluations X

01 91 00 General Commissioning Requirements Demonstration and Training Recording X

01 91 00 General Commissioning Requirements Transcript X

02 41 00 Demolition NONE

02 82 11 Traditional Asbestos Abatement Asbestos Work Procedures X

02 82 11 Traditional Asbestos Abatement Copies of Notifications X

02 82 11 Traditional Asbestos Abatement Background Air Sampling Results X

02 82 11 Traditional Asbestos Abatement Bulk Material Analysis and Air Sampling

Data Collection Results X

02 82 11 Traditional Asbestos Abatement Employment Approval Request X

02 82 11 Traditional Asbestos Abatement Certifications X

02 82 11 Traditional Asbestos Abatement RPPC Signed Statement X

02 82 11 Traditional Asbestos Abatement Procedure for Selection and Use of

Respirators X

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02 82 11 Traditional Asbestos Abatement 29 CFR 1910.134 Compliance

Documentation and Evidence X

02 82 11 Traditional Asbestos Abatement AHAP X

02 82 11 Traditional Asbestos Abatement Work Schedule X

02 82 11 Traditional Asbestos Abatement Staff Organization Chart X

02 82 11 Traditional Asbestos Abatement Asbestos Hazard Abatement Plan X

02 82 11 Traditional Asbestos Abatement Materials and Equipment X

02 82 11 Traditional Asbestos Abatement Approved Landfill Information X

02 82 11 Traditional Asbestos Abatement Notifications and Arrangements with

Regulatory Agencies X

02 82 11 Traditional Asbestos Abatement Laboratory Personell Information X

02 82 11 Traditional Asbestos Abatement Qualifications Verification X

02 82 11 Traditional Asbestos Abatement State License for Asbestos Abatement X

02 82 11 Traditional Asbestos Abatement Rented Equipment Documentation X

02 82 11 Traditional Asbestos Abatement Manufacturer's Technical Data X

02 82 11 Traditional Asbestos Abatement Daily Log X

02 82 11 Traditional Asbestos Abatement Inspection and Approval Documentation X

02 82 11 Traditional Asbestos Abatement Project Report X

02 82 11 Traditional Asbestos Abatement Design and Layout of Regulated Area and

Negative Air Machines X

02 82 11 Traditional Asbestos Abatement Wetting Agent Documentation X

02 82 13.13 Glovebag Asbestos Abatement Copies of Notifications x

02 82 13.13 Glovebag Asbestos Abatement Sampling Results x

02 82 13.13 Glovebag Asbestos Abatement Certifications x

02 82 13.13 Glovebag Asbestos Abatement Procedure for Selection and Use of

Respirators x

02 82 13.13 Glovebag Asbestos Abatement Evidence and Documentation x

02 82 13.13 Glovebag Asbestos Abatement Accredation x

02 82 13.13 Glovebag Asbestos Abatement AHAP x

02 82 13.13 Glovebag Asbestos Abatement Pre Start Meeting Submittals x x

02 82 13.13 Glovebag Asbestos Abatement Submittals During Abatement x x

02 82 13.13 Glovebag Asbestos Abatement Submittals at Completetion of Abatement x x

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02 82 13.13 Glovebag Asbestos Abatement Alternative Methods x

02 82 13.13 Glovebag Asbestos Abatement Daily Report Data x

02 82 13.13 Glovebag Asbestos Abatement Requests for Approval x

05 50 00 Metal Fabrications Metal fabricationss manufacturer literature X X

05 50 00 Metal Fabrications Metal fabrications shop drawings X X

05 50 00 Metal Fabrications Certificates X

05 50 00 Metal Fabrications Metal fabrications design calculations X X

05 50 00 Metal Fabrications Setting drawings and instructions X

07 21 13 Thermal Insulation Thermal Insulation Submittal Drawings X X

07 21 13 Thermal Insulation Manufacturer literature and data X X

07 21 13 Thermal Insulation Sustainable design construction requirements X

07 84 00 Firestopping Firestopping sustainable design submittals X

07 84 00 Firestopping Qualifications X

07 84 00 Firestopping Manufacturer literature and data X X

07 84 00 Firestopping Test reports X

07 84 00 Firestopping Manufacturer Certificates X

07 92 00 Joint Sealants Joint Sealants Contractor Certification X

07 92 00 Joint Sealants Joint Sealant sustainable design submittlals X

07 92 00 Joint Sealants Qualifications X

07 92 00 Joint Sealants Contractor certifications X

07 92 00 Joint Sealants Manufacturer Instructions X

07 92 00 Joint Sealants Samples X

07 92 00 Joint Sealants Manufacturer literature and data X X

07 92 00 Joint Sealants Warranty X X

08 11 13 Hollow Metal Doors and Frames Hollow metal doors and frames submittal drawings X X X

08 11 13 Hollow Metal Doors and Frames Manufacturer literature and data X X

08 11 13 Hollow Metal Doors and Frames Sustainable design construction requirements X

08 11 13 Hollow Metal Doors and Frames Test reports X

08 11 13 Hollow Metal Doors and Frames Manufacturer Certificates X

08 11 13 Hollow Metal Doors and Frames Blast design calculations X X

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08 14 00 Interior Wood Doors Interior Wood Door Submittal Drawings X X X

08 14 00 Interior Wood Doors Manufacturer literature and data X X

08 14 00 Interior Wood Doors Samples X

08 14 00 Interior Wood Doors Sustainable design construction requirements X

08 14 00 Interior Wood Doors Test reports X

08 14 00 Interior Wood Doors Operation and maintenance data X X

08 31 13 Access Doors and Frames Access doors and frames submittal drawings X X X

08 31 13 Access Doors and Frames Manufacturer literature and data X X

08 31 13 Access Doors and Frames Sustainable design construction requirements X

08 42 29.23 Sliding Automatic Entrances Product Data x

08 42 29.23 Sliding Automatic Entrances Shop drawings and details x

08 42 29.23 Sliding Automatic Entrances Samples x

08 42 29.23 Sliding Automatic Entrances Informational Submittals x

08 42 29.23 Sliding Automatic Entrances Manufacturer's Field Reports x

08 42 29.23 Sliding Automatic Entrances Operating and Maintenance Manuals x

08 56 19 Pass Windows Warranties and Maintenance x

08 71 00 Door Hardware Hardware Schedule x X

08 71 00 Door Hardware Samples and Manfacturer Literature X X

08 71 00 Door Hardware Test reports X

08 71 13 Automatic Door Operators Submittal Drawings x

08 71 13 Automatic Door Operators Manufacturer Literature and Data x

08 71 13 Automatic Door Operators Test Reports x

08 71 13 Automatic Door Operators Qualifications x

08 71 13 Automatic Door Operators Operation and Maintenance Data x

08 71 13.11 Low Energy Power Assist Door Operators Submittal Drawings x

08 71 13.11 Low Energy Power Assist Door Operators Manufacturer's Literature and Data x

08 71 13.11 Low Energy Power Assist Door Operators Certifications x

08 71 13.11 Low Energy Power Assist Door Operators Operations and Maintenance Data x

08 80 00 Glazing Shop drawings and details X X

08 80 00 Glazing Manufacturer's Certificates X

08 80 00 Glazing Manufacturer's Warranty X

08 80 00 Glazing Manufacturer's Literature and Data X X

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08 87 00 Window Film Product Data x

08 87 00 Window Film Performance Submittals x

09 05 16 Subsurface Preparation for Floor Finishes Shop drawings and details X X

09 05 16 Subsurface Preparation for Floor Finishes Written approval X

09 05 16 Subsurface Preparation for Floor Finishes Product Data X

09 05 16 Subsurface Preparation for Floor Finishes Test Data X

09 06 00 Schedule for Finishes Material finishes and samples X

09 22 16 Non-Structural Metal Framing Manufacturer literature and data X X

09 22 16 Non-Structural Metal Framing Shop drawings and details X X

09 22 16 Non-Structural Metal Framing Test results X

09 29 00 Gypsum Board Manufacturer literature and data X X

09 29 00 Gypsum Board Shop drawings and details X X

09 29 00 Gypsum Board Samples X

09 29 00 Gypsum Board Test results X

09 29 00 Gypsum Board Certificates X

09 29 53 Partition Gap Closures Submittal Drawings X

09 29 53 Partition Gap Closures Manufacturer's Literature and Data X X

09 29 53 Partition Gap Closures Samples X

09 29 53 Partition Gap Closures Sustainable Construction Submittals X

09 29 53 Partition Gap Closures Qualifications X

09 29 53 Partition Gap Closures Certificates X

09 29 53 Partition Gap Closures Operation and maintenance data X X

09 30 13 Ceramic/Porcelain Tiling Samples X

09 30 13 Ceramic/Porcelain Tiling Product Data X

09 30 13 Ceramic/Porcelain Tiling Certification X

09 30 13 Ceramic/Porcelain Tiling Qualifications X

09 51 00 Acoustical Ceilings Preinstallation Meeting X X

09 51 00 Acoustical Ceilings Shop drawings and details X X

09 51 00 Acoustical Ceilings Manufacturer literature and data X X

09 51 00 Acoustical Ceilings Samples X

09 51 00 Acoustical Ceilings Certificates X

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09 51 00 Acoustical Ceilings Qualifications X

09 51 00 Acoustical Ceilings Operation and maintenance data X X

09 65 13 Resilient Base and Accessories Manufacturer's Literature and Data X X

09 65 13 Resilient Base and Accessories Samples X

09 65 13 Resilient Base and Accessories Sustainable Construction Submittals X

09 65 13 Resilient Base and Accessories Operation and maintenance data X X

09 65 16 Resilient Sheet Flooring Manufacturer literature and data X X

09 65 16 Resilient Sheet Flooring Samples X

09 65 16 Resilient Sheet Flooring Sustainable design construction requirements X

09 65 16 Resilient Sheet Flooring Certificates X

09 65 19 Resilient Tile Flooring Sustainable design construction requirements X

09 65 19 Resilient Tile Flooring Manufacturer literature and data X X

09 65 19 Resilient Tile Flooring Samples X

09 65 19 Resilient Tile Flooring Shop drawings and details X X

09 65 19 Resilient Tile Flooring Test Reports X

09 67 23.30 Resinous (Epoxy Base) High Performance Decorative

Mortar Flooring (RES-3) Data, Samples x x

09 91 00 Painting Data, Samples x x

10 14 00 Signage Data, Inspections x x

10 21 23 Cubicle Curtain Tracks Data, Drawings, Samples x x

10 26 00 Wall and Door Protection Data, Drawings, Samples x x x

10 28 00 Toilet, Bath, and Laundry Accessories Data, Drawings x x

10 44 13 Fire Extinguisher Cabinets Data, Drawings x x

11 73 00 Ceiling Mounted Patient Lift System Data, Drawings x x

12 24 00 Window Shades Data, Drawings, Samples x x x

12 32 00 Manufactured Wood Casework Data, Drawings, Samples x x x

23 36 61.16 Solid Surfaces Product Data x

23 36 61.16 Solid Surfaces Sustainable Design Submittals x

23 36 61.16 Solid Surfaces Shop Drawings x

23 36 61.16 Solid Surfaces Samples x

23 36 61.16 Solid Surfaces Qualification Data x

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23 36 61.16 Solid Surfaces Maintanence Data x

23 36 61.16 Solid Surfaces Certificates x

13 49 00 Radiation Protection Data x

21 13 13 Wet-Pipe Sprinkler Systems Drawings x

22 05 11 Common Work Results for Plumbing Shop Drawings X

22 05 11 Common Work Results for Plumbing Common material manufacturer literature X

22 05 11 Common Work Results for Plumbing Coordination / Shop drawings X

22 05 11 Common Work Results for Plumbing Rigging Plan X X

22 05 11 Common Work Results for Plumbing Operation and Maintenance Data X

22 05 19 Meters and Gages for Plumbing Piping Manufacturer literature X

22 05 19 Meters and Gages for Plumbing Piping Operation and Maintenance Data X

22 05 19 Meters and Gages for Plumbing Piping Training Plnas X

22 05 23 General-Duty Valves for Plumbing Piping Manufacturer literature X

22 05 23 General-Duty Valves for Plumbing Piping Test and balance reports X

22 05 23 General-Duty Valves for Plumbing Piping Operation and Maintenance Data X

22 05 23 General-Duty Valves for Plumbing Piping Training Plans X

22 07 11 Plumbing Insulation Operation and Maintenance Data X

22 07 11 Plumbing Insulation Shop Drawings X

22 07 11 Plumbing Insulation Samples X

22 07 11 Plumbing Insulation Training Plans X

22 08 00 Commissioning of Plumbing Systems Training Agendas x

22 08 00 Commissioning of Plumbing Systems Checklists x

22 11 00 Facility Water Distribution Manufacturer's Literature and Data x x

22 11 00 Facility Water Distribution Operating and Maintenance Manuals x

22 11 00 Facility Water Distribution System Readiness Checklist x

22 11 00 Facility Water Distribution Training Plans and Instructor

Qualifications x

22 11 00 Facility Water Distribution Certificates x

22 11 00 Facility Water Distribution Testing Plan x

22 13 00 Facility Sanitary and Vent Piping Manufacturer literature X

22 13 00 Facility Sanitary and Vent Piping Shop Drawings X

22 13 00 Facility Sanitary and Vent Piping Operation and Maintenance Data X

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22 13 00 Facility Sanitary and Vent Piping Training Plans X

22 40 00 Plumbing Fixtures Manufacturer literature X

22 40 00 Plumbing Fixtures Operation and Maintenance Data X

22 40 00 Plumbing Fixtures Training Plans X

22 62 00 Vacuum Systems for Laboratory and Healthcare Facilities Manufacturer's Literature and Data x

22 62 00 Vacuum Systems for Laboratory and Healthcare Facilities Station Inlets x

22 62 00 Vacuum Systems for Laboratory and Healthcare Facilities Certifcation x

22 62 00 Vacuum Systems for Laboratory and Healthcare Facilities Notarized Affadavit x x

22 62 00 Vacuum Systems for Laboratory and Healthcare Facilities System Readiness Checklist x

22 62 00 Vacuum Systems for Laboratory and Healthcare Facilities Training Plans and Instructor

Qualifications x

22 63 00 Gas Systems for Laboratory and Healthcare Facilities Med Gas Partnering and QC Plan x

22 63 00 Gas Systems for Laboratory and Healthcare Facilities Manufacturer's Literature and Data x

22 63 00 Gas Systems for Laboratory and Healthcare Facilities Station Outlets x

22 63 00 Gas Systems for Laboratory and Healthcare Facilities Certification x

22 63 00 Gas Systems for Laboratory and Healthcare Facilities System Readiness Checklist x

22 63 00 Gas Systems for Laboratory and Healthcare Facilities Training Plans and Instructor

Qualifications x

22 63 00 Gas Systems for Laboratory and Healthcare Facilities Conditions Documentation x

22 63 00 Gas Systems for Laboratory and Healthcare Facilities Physical Sample x

23 05 11 Common Work Results for HVAC Phasing Plan/Schedule X

23 05 11 Common Work Results for HVAC Equivalence Performance, Design

Standards, and Drawings X X

23 05 11 Common Work Results for HVAC Coordination/Shop Drawings X

23 05 11 Common Work Results for HVAC Manufacturer's Literature and Data X

23 05 11 Common Work Results for HVAC Rigging Plan X

23 05 11 Common Work Results for HVAC HVAC Maintenance Data and Operating

Instructions X X

23 05 11 Common Work Results for HVAC Approved HVAC Equipment Submittals X

23 05 11 Common Work Results for HVAC System Readiness Checklist X

23 05 11 Common Work Results for HVAC Training Plans and Instructor

Qualifications X X

23 05 11 Common Work Results for HVAC HVAC Equipment Service Providers X

23 05 11 Common Work Results for HVAC HVAC Mechanical Systems Welding X

23 05 11 Common Work Results for HVAC Manufacturer's Recommendations X

23 05 11 Common Work Results for HVAC Execution Quality X X

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CONTRACTOR ACTION GOVERNMENT

ACTION

23 05 11 Common Work Results for HVAC Certification Documentation X

23 05 11 Common Work Results for HVAC Test Reports and Records X X

23 05 12General Motor Requirements for HVAC and Steam Generation EquipmentMotor Submittals X

23 05 12General Motor Requirements for HVAC and Steam Generation EquipmentShop Drawings X

23 05 12General Motor Requirements for HVAC and Steam Generation EquipmentManufacturer's Literature and Data X

23 05 12General Motor Requirements for HVAC and Steam Generation EquipmentOperating and Maintenance Manuals X

23 05 12General Motor Requirements for HVAC and Steam Generation EquipmentCertification X

23 05 12General Motor Requirements for HVAC and Steam Generation EquipmentSystem Readiness Checklist X

23 05 12General Motor Requirements for HVAC and Steam Generation Equipment Training Plans and Instructor

Qualifications X X

23 05 41 Noise and Vibration Control for HVAC Piping and EquipmentManufacturer's Literature and Data x

23 05 41 Noise and Vibration Control for HVAC Piping and EquipmentCalculations x

23 05 93 Testing, Adjusting, and Balancing for HVAC TAB Names and Qualifications X

23 05 93 Testing, Adjusting, and Balancing for HVAC AABC, NEBB, TABB Publications X X X

23 05 93 Testing, Adjusting, and Balancing for HVAC Design Review Report X

23 05 93 Testing, Adjusting, and Balancing for HVAC Systems Inspection Report X

23 05 93 Testing, Adjusting, and Balancing for HVAC Duct Air Leakage Test Report X

23 05 93 Testing, Adjusting, and Balancing for HVAC Systems Readiness Report X

23 05 93 Testing, Adjusting, and Balancing for HVAC Intermediate and Final TAB Reports X

23 05 93 Testing, Adjusting, and Balancing for HVAC Installation Deficiencies Noted X X X

23 05 93 Testing, Adjusting, and Balancing for HVAC Critical Path for Each Balanced Branch X

23 05 93 Testing, Adjusting, and Balancing for HVAC Test and Balance Report X

23 05 93 Testing, Adjusting, and Balancing for HVAC TAB Firm for Approval X

23 05 93 Testing, Adjusting, and Balancing for HVAC TAB Specialist for Approval X

23 05 93 Testing, Adjusting, and Balancing for HVAC Vibration Testing X X

23 07 11 HVAC and Boiler Plant Insulation Shop Drawings X

23 07 11 HVAC and Boiler Plant Insulation Samples X

23 08 00 Commissioning of HVAC Systems Pre-Functional Checklists X

23 08 00 Commissioning of HVAC Systems Training Agendas and Trainer Resumes X X X

23 09 23 Direct-Digital Control System for HVAC Manufacturer's Literature and Data X

23 09 23 Direct-Digital Control System for HVAC Product Certificates X

23 09 23 Direct-Digital Control System for HVAC Validation Test Plan X

23 09 23 Direct-Digital Control System for HVAC Licenses X

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ACTION

23 09 23 Direct-Digital Control System for HVAC As Built Control Drawings X

23 09 23 Direct-Digital Control System for HVAC Operation and Maintenance Manuals X

23 09 23 Direct-Digital Control System for HVAC Performance Report X

23 09 23 Direct-Digital Control System for HVAC Device PICS X

23 09 23 Direct-Digital Control System for HVAC Test Check List X

23 09 23 Direct-Digital Control System for HVAC Training Plans and Instructor

Qualifications X X

23 21 13 Hydronic Piping Manufacturer's Literature and Data x

23 21 13 Hydronic Piping Welder's Qualifications x

23 21 13 Hydronic Piping Coordination Drawings x

23 21 13 Hydronic Piping As Built Piping Diagrams x

23 21 13 Hydronic Piping Operating and Maintenance Manuals x

23 21 13 Hydronic Piping System Readiness Checklist x

23 21 13 Hydronic Piping Training Plans and Instructor

Qualifications x x

23 21 23 Hydronic Pumps Manufacturer's Literature and Data x

23 21 23 Hydronic Pumps Characteristic Curves x

23 21 23 Hydronic Pumps Operating and Maintenance Manuals x

23 21 23 Hydronic Pumps System Readiness Checklist x

23 21 23 Hydronic Pumps Training Plans and Instructor

Qualifications x x

23 25 00 HVAC Water Treatment Manufacturer's Literature and Data x

23 25 00 HVAC Water Treatment Water Analysis Verification x

23 25 00 HVAC Water Treatment Materials Safety Data Sheet x

23 25 00 HVAC Water Treatment Operating and Maintenance Manuals x

23 25 00 HVAC Water Treatment System Readiness Checklist x

23 25 00 HVAC Water Treatment Training Plans and Instructor

Qualifications x x

23 31 00 HVAC Ducts and Casings Manufacturer's Literature and Data X

23 31 00 HVAC Ducts and Casings Coordination Drawings X

23 31 00 HVAC Ducts and Casings Operting and Maintenance Manuals X

23 36 00 Air Terminal Units Manufacturer's Literature and Data

23 36 00 Air Terminal Units Samples x

23 36 00 Air Terminal Units Operating and Maintenance Manuals x

23 36 00 Air Terminal Units System Readiness Checklist x

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DATES

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NO.

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NAME

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TYPE OF SUBMITTAL

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SECTION

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CONTRACTOR ACTION GOVERNMENT

ACTION

23 36 00 Air Terminal Units Training Plans and Instructor

Qualifications x x

23 37 00 Air Outlets and Inlets Manufacturer's Literature and Data x

23 37 00 Air Outlets and Inlets Operating and Maintenance Manuals x

23 81 23 Computer-Room Air-Conditioners Equipment Assemblies x

23 81 23 Computer-Room Air-Conditioners Wiring Diagrams x

23 81 23 Computer-Room Air-Conditioners Certifications x

23 81 23 Computer-Room Air-Conditioners System Readiness Checklist x

23 81 23 Computer-Room Air-Conditioners Training Plans and Instructor

Qualifications x x

26 05 11 Requirements for Electrical Installations List of Previously Operating Installations X X

26 05 11 Requirements for Electrical Installations Service Organizations Name and Address X X

26 05 11 Requirements for Electrical Installations Job Specific Work Plan X

26 05 11 Requirements for Electrical Installations Energized Electrical Work Request X

26 05 11 Requirements for Electrical Installations Catalog Cuts X

26 05 11 Requirements for Electrical Installations Individual Systems and Equipment

Assemblies X X

26 05 11 Requirements for Electrical Installations Maintenance and Operation Manuals X

26 05 11 Requirements for Electrical Installations Training Schedule X

26 05 19 Low-Voltage Electrical Power Conductors and Cables Shop Drawings X

26 05 19 Low-Voltage Electrical Power Conductors and Cables Certifications X

26 05 26 Grounding and Bonding for Electrical Systems Shop Drawings X

26 05 26 Grounding and Bonding for Electrical Systems Test Reports X

26 05 26 Grounding and Bonding for Electrical Systems Certifications X

26 05 33 Raceway and Boxes for Electrical Systems Shop Drawings X

26 05 33 Raceway and Boxes for Electrical Systems Test Reports X

26 05 33 Raceway and Boxes for Electrical Systems Certifications X

26 05 33 Raceway and Boxes for Electrical Systems Layout and Homerun Deviations X

26 05 36 Wireways for Radiology Equipment Shop Drawings x

26 05 36 Wireways for Radiology Equipment Certifications x

26 08 00 Commissioning of Electrical Systems None

26 09 23 Lighting Controls Shop Drawings x

26 09 23 Lighting Controls Manuals x

26 09 23 Lighting Controls Certifications x

26 24 16 Panelboards Shop Drawings X

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ACTION

26 27 26 Wiring Devices Shop Drawings x

26 27 26 Wiring Devices Manuals x

26 27 26 Wiring Devices Certifications x

26 29 21 Enclosed Switches and Circuit Breakers Shop Drawings X

26 29 21 Enclosed Switches and Circuit Breakers Manuals X

26 29 21 Enclosed Switches and Circuit Breakers Certifications X

26 29 21 Enclosed Switches and Circuit Breakers Shop Drawings X

26 29 21 Enclosed Switches and Circuit Breakers Manuals X

26 29 21 Enclosed Switches and Circuit Breakers Certifications X

26 43 13 Surge Protective Devices Shop Drawings x

26 43 13 Surge Protective Devices Manuals x

26 43 13 Surge Protective Devices Certifications x

26 51 00 Interior Lighting Shop Drawings x

26 51 00 Interior Lighting Manuals x

26 51 00 Interior Lighting Certifications x

27 05 11 Requirements for Communications Installations Parts List: Including Quantity of spare parts X X

27 05 11 Requirements for Communications Installations Maintenance Material Submittals X X

27 05 11 Requirements for Communications Installations Source Quality Control Submittal X X

27 05 11 Requirements for Communications Installations Installer Qualifications X X

27 05 11 Requirements for Communications Installations Delegated Design Submittals X X

27 05 11 Requirements for Communications Installations Equipment anchors & supports X X

27 05 11 Requirements for Communications Installations Closeout Submittals X X

27 05 26 Grounding & Bonding for Communication Systems

Plan indicating location of system grounding electrode connections and routing of aboveground and underground grounding electrode conductors

X X

27 05 26 Grounding & Bonding for Communication Systems Closeout Submittals X

27 05 33 Raceway & Boxes for Communication Systems Size and location of cabinets, splice boxes and pull boxes X X

27 05 33 Raceway & Boxes for Communication Systems Layout of required conduit penetrations through structural elements.

X X

27 05 33 Raceway & Boxes for Communication Systems Catalog cuts marked with specific item proposed and area of application identified.

X X

27 05 33 Raceway & Boxes for Communication Systems

Certification: Provide letter prior to final inspection, certifying material is in accordance with construction documents and properly installed

X X

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ITEM

NO.

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SECTION

REMARKS

CONTRACTOR ACTION GOVERNMENT

ACTION

27 10 00 Control, Comm., and Signal Wiring written certification from OEM X X

27 10 00 Control, Comm., and Signal Wiring

Environmental specifications on technical submittals; identify requirements for installation.

X X

27 10 00 Control, Comm., and Signal Wiring Power: Provide specific voltage, amperage, phases, and quantities of circuits.

X X

27 10 00 Control, Comm., and Signal Wiring Provide conduit size requirements X X

27 10 00 Control, Comm., and Signal Wiring Closeout Submittals X X

27 15 00 Communication Structured Cabling List of test equipment X X

27 15 00 Communication Structured Cabling Certifications X X

27 15 00 Communication Structured Cabling Closeout Submittal X X

28 05 00 Common Work Results for Electronic Safety & Security Calculations & Analysis to support design and engineering decisions as specified X X

28 05 00 Common Work Results for Electronic Safety & Security necessary maintenance and troubleshooting manuals X X

28 05 00 Common Work Results for Electronic Safety & Security list of installations where the products have been in operation before approval X X

28 05 00 Common Work Results for Electronic Safety & Security Service Qualifications X X

28 05 00 Common Work Results for Electronic Safety & Security Maintenance and Operation Manuals X X

28 05 00 Common Work Results for Electronic Safety & Security Certifications X X

28 05 00 Common Work Results for Electronic Safety & Security Data Gathering Panel (DGP) X X

28 05 00 Common Work Results for Electronic Safety & Security Camera Schedule X X

28 05 00 Common Work Results for Electronic Safety & Security Group 1, II, IV, V Technical Data Package X X

28 05 00 Common Work Results for Electronic Safety & Security Equipment List Submittal X X

28 05 00 Common Work Results for Electronic Safety & Security Training schedule, plans, and instructor qualifications X X X

28 05 13 Conductors and Cables for Electronic Safety and Security Manufacturer's Literature and Data X X

28 05 13 Conductors and Cables for Electronic Safety and Security Certificates X X

28 05 13 Conductors and Cables for Electronic Safety and Security Shop Drawings X X

28 05 13 Conductors and Cables for Electronic Safety and Security Document data for each measurement X X

28 05 26 Grounding and Bonding for Electronic Safety and Security Shop Drawings X X

28 05 26 Grounding and Bonding for Electronic Safety and Security Test Reports X X

28 05 26 Grounding and Bonding for Electronic Safety and Security Certifications X X

28 05 28.33 Conduits and Backboxes for Electronic Safety and Security Shop Drawings X X

28 05 28.33 Conduits and Backboxes for Electronic Safety and Security Certification X X

28 05 28.33 Conduits and Backboxes for Electronic Safety and Security Completed System Readiness Checklists X X

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DATES

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ITEM

NO.

SPEC

NAME

DESCRIPTION OF ITEM SUBMITTED

TYPE OF SUBMITTAL

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SECTION

REMARKS

CONTRACTOR ACTION GOVERNMENT

ACTION

28 05 28.33 Conduits and Backboxes for Electronic Safety and Security Product Data X X

28 05 28.33 Conduits and Backboxes for Electronic Safety and Security Shop Drawings X X

28 05 28.33 Conduits and Backboxes for Electronic Safety and Security Coordination Drawings: X X

28 05 28.33 Conduits and Backboxes for Electronic Safety and Security Manufacturer Seismic Qualification

Certification X X

28 13 00 Physical Access Control System Manufacturer, Product, Service, and

Contractor Qualifications X X

28 13 00 Physical Access Control System pre-installation and as-built design package X X

28 13 00 Physical Access Control System Manufacturer security system product cut-sheets X X

28 13 00 Physical Access Control System Completed System Readiness Checklists X X

28 13 00 Physical Access Control System Group 1, II, III, V Technical Data Package X X

28 13 00 Physical Access Control System Training Plans and Instructor

Qualifications X X

28 31 00 Fire Detection & Alarm Drawings X X

28 31 00 Fire Detection & Alarm Manuals X X

28 31 00 Fire Detection & Alarm Certifications X X

28 31 00 Fire Detection & Alarm Spare and replacement parts in original packaging X X

28 31 00 Fire Detection & Alarm Report listing all water flow switch operations and their retard time in seconds X X

28 31 00 Fire Detection & Alarm typewritten "Sequence of Operation" including a trouble shooting guide of the entire system

X X X