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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 32 PAGES
SEIT-12
01 11 00 SD-01 Preconstruction Submittals Submittal Register Performance Insurance Policy (poliza de cumplimeinto):
Payment Insurance Policy(Poliza de Pagos de Salarios y Prestaciones Sociales):
Liability Insurance Policy(Poliza de Responsabilidad Civil Contractual):
Stability Insurance Policy(Poliza de Estabilidad):
Elements Quality Insurance Policy(Poliza de Calidad de Elementos):
Correct Equipment Functioning Insurance Policy(Poliza de Correcto funcionamiento de los Equipos):
Project Schedule Temporary Facilities Personnel List Field Personnel Qualifications Health and Safety Plan Quality Control (QC) Plan List of Proposed Subcontractors
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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P A R A G R A P H
C L A S S I F I C A T I O N
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REVIEWER
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AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 32 PAGES
01 11 00 List of Proposed Products Enviromental plan implementation
01 32 16.00 20 SD-01 Preconstruction Submittals 1.3Construction schedule
Submittal Register 01 33 00 SD-01 Preconstruction Submittals
1.5 GSubmittal Register
01 50 00 SD-01 Preconstruction Submittals
1.3Construction site plan 01 74 19 SD-01 Preconstruction Submittals
1.6Waste Management Plan SD-11 Closeout Submittals
1.7Records 01 78 00 SD-03 Product Data
As-Built Record of Equipment and Materials
1.4.1Warranty Management Plan 1.4.4Warranty Tags
Spare Parts Data SD-08 Manufacturer’s Instructions
1.3Preventative Maintenance 1.3Condition Monitoring (Predictive
Testing) 1.3Inspection 1.4.1Instructions
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 32 PAGES
01 78 00 SD-10 Operation and Maintenance Data
1.5Operation and Maintenance Manuals
SD-11 Closeout Submittals Record Drawings Final report
03 11 13.00 10 SD-03 Product Data 1.2Design 2.1Form Materials 2.1.5Form Releasing Agents
SD-04 Samples Sample Panels
SD-06 Test Reports 3.5Inspection
SD-07 Certificates Fiber Voids
03 15 00.00 10 SD-03 Product Data 2.1Preformed Expansion Joint Filler 2.2Sealant 2.3Waterstops
SD-07 Certificates 2.1Preformed Expansion Joint Filler 2.2Sealant 2.3Waterstops
03 20 00.00 10 SD-03 Product Data Welding
SUBMITTAL REGISTER
CONTRACT NO.
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 32 PAGES
03 20 00.00 10 3.1.4.1Butt-Splices Material
SD-06 Test Reports Material Tests, Inspections, and Verifications
SD-07 Certificates 2.3Reinforcing Steel
Qualification of Steel Bar Butt-Splicers
03 31 01.00 10 SD-03 Product Data Concrete Mixture Proportions Batch Plant:
Concrete Mixers Conveying Equipment Placing Equipment
3.1.3Construction Joint Treatment SD-06 Test Reports
3.3.2.2Quality of Aggregates 3.3Tests and Inspections
SD-07 Certificates 1.3Testing Technicians 2.1.1Cementitious Materials
Admixture 04 20 00 SD-02 Shop Drawings
1.4.4Detail Drawings
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 32 PAGES
04 20 00 SD-03 Product Data Local/Regional Materials Environmental Data
2.4.2Cement SD-04 Samples
2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar
Positioners 2.10Expansion-Joint Materials 2.7Joint Reinforcement 1.4.3Portable Panel
SD-06 Test Reports 3.21.1Field Testing of Mortar 3.21.2Field Testing of Grout 3.21.3Prism tests 2.4.2Masonry Cement
SD-07 Certificates 2.2Concrete Masonry Units (CMU) 2.6Anchors, Ties, and Bar
Positioners 2.10Expansion-Joint Materials 2.7Joint Reinforcement 2.4.2Masonry Cement 2.4.1Admixtures for Masonry Mortar
Admixtures for Grout 1.4.2Contamination
SUBMITTAL REGISTER
CONTRACT NO.
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CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 32 PAGES
04 20 00 SD-08 Manufacturer’s Instructions 2.4.2Masonry Cement
SD-10 Operation and Maintenance Data Plastic Identification Take-Back Program
05 05 23 SD-03 Product Data 1.5Welding Procedure Qualifications 1.5.5Welder, Welding Operator, and
Tacker Qualification 1.5.6Inspector Qualification 1.5.2Previous Qualifications 1.5.3Pre-qualified Procedures
SD-06 Test Reports 3.2Quality Control 3.3.1Nondestructive Examination 1.5.1Certified Welding Procedure
Specifications (WPS) 1.5.1Certified Procedure Qualification
Records (PQR) 1.5.1Certified Welder Performance
Qualifications (WPQ) 05 12 00 SD-02 Shop Drawings
1.3.1Fabrication drawings SD-03 Product Data
2.4Shop primer
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 32 PAGES
05 12 00 2.3.1Welding electrodes and rods SD-07 Certificates
2.1Steel 2.2Bolts, nuts, and washers
Welding procedures and qualifications
07 41 63 SD-01 Preconstruction Submittals 1.5.1Qualification of Manufacturer 1.5.3Qualification of Manufacturer 1.5.1Qualification of Installer
SD-02 Shop Drawings 1.5.1Roofing Panels 1.5.1Flashing and Accessories 1.5.1Gutter/Downspout Assembly
SD-03 Product Data 1.5.1Factory Color Finish 1.5.1Sub-girts and Formed Shapes 1.5.1Closure Materials 1.5.1Insulation 1.5.1Pressure Sensitive Tape 1.5.1Sealants and Caulking 1.5.1Galvanizing Repair Paint 1.5.1Aluminized Steel Repair Paint 1.5.1Accessories
SD-04 Samples 1.5.1Roofing Panels
SUBMITTAL REGISTER
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TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 32 PAGES
07 41 63 2.2.2Fasteners 2.4.1Metal Closure Strips 1.5.1Insulation 1.5.1Manufacturer s color charts and chips SD-05 Design Data
1.5.1Wind design analysis SD-07 Certificates
2.2.2Fasteners 1.5.1Enamel Repair Paint
SD-08 Manufacturer’s Instructions 1.5.1Installation of Roof panel assemblies SD-11 Closeout Submittals
1.8Warranty 1.5.1Instructions 1.5.1Material Safety Data Sheets
07 60 00 SD-02 Shop Drawings 3.1.7Gutters 3.1.8Downspouts 3.1.11Flashing at roof penetrations 3.1.9Eave flashing
07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 32 PAGES
07 92 00 2.4Backstops SD-07 Certificates
3.3.6Sealant 08 11 16 SD-04 Samples
1.5.1.1Finish sample SD-08 Manufacturer’s Instructions
2.1Doors and frames 08 51 13 SD-02 Shop Drawings
2.1Windows 1.9Fabrication Drawings
SD-03 Product Data 2.1Windows 2.2.2.1Hardware 2.2.4Screens 2.2.2Accessories 1.10.4Thermal performance
SD-04 Samples 1.4.2.1Finish Sample 1.4.2.2Window Sample
SD-10 Operation and Maintenance Data
2.1Windows 08 81 00 SD-03 Product Data
1.3Glazing Accessories SD-04 Samples
2.3.1Glazing Compound
SUBMITTAL REGISTER
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TITLE AND LOCATION CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 32 PAGES
08 81 00 2.3.2.1Sealant 09 06 90 SD-04 Samples
2.2Color Schedule 09 24 23 SD-03 Product Data
3.3Proportions and Mixing SD-04 Samples Colored Stucco Finish Coat
1.3Sample Panel 09 26 00 SD-03 Product Data
2.1.4Gypsum base 2.1.5Gypsum veneer plaster
09 30 13 SD-03 Product Data 2.1Tile
CERAMIC
: Commercial Traffic
2.2Setting-Bed 2.4Mortar, Grout, and Adhesive
SD-04 Samples 2.1Tile
CERAMIC
2.4Grout SD-07 Certificates
2.1Tile 2.4Mortar, Grout, and Adhesive
SD-08 Manufacturer’s Instructions
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 32 PAGES
09 30 13 3.5Maintenance Instructions SD-10 Operation and Maintenance Data
3.2 GInstallation
SD-11 Closeout Submittals Adhesives
09 51 00 SD-02 Shop Drawings 1.2Approved Detail Drawings
SD-03 Product Data Acoustical Ceiling Systems Certification
SD-04 Samples Ceiling Tiles
09 90 00 SD-03 Product Data 2.1Coating 2.1Manufacturer's Technical Data
Sheets 3.3.5Sealant
SD-04 Samples Color Textured Wall Coating System Sample Textured Wall Coating System Mock-Up
SD-08 Manufacturer’s Instructions Application instructions
3.7.2Mixing
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 32 PAGES
09 90 00 1.6.2Manufacturer's Material Safety Data Sheets
SD-10 Operation and Maintenance Data
2.1Coatings:
09 96 00 SD-01 Preconstruction Submittals
1.3Material, Equipment and Fixture List
SD-03 Product Data 2.1Heat-Resistant Coatings 2.2Epoxy Coatings 2.3Polyurethane Coatings 2.4Chlorinated-Rubber Coatings
SD-04 Samples 1.3Color Chips
SD-07 Certificates 2.1Heat-Resistant Coatings 2.2Epoxy Coatings 2.3Polyurethane Coatings 2.4Chlorinated-Rubber Coatings
10 14 00.20 SD-02 Shop Drawings Detail Drawings
SD-03 Product Data 3.1Installation
SD-04 Samples Interior Signage
SUBMITTAL REGISTER
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 32 PAGES
10 14 00.20 SD-10 Operation and Maintenance Data
3.1Approved Manufacturer's Instructions
3.1.2Protection and Cleaning 10 21 13 SD-03 Product Data
2.1Cleaning and Maintenance Instructions
2.8Colors And Finishes 2.2.2Anchoring Devices and
Fasteners 2.2.4Hardware and Fittings 2.2.3Brackets 2.2.5Door Hardware 2.3.1Toilet Enclosures 2.3.2Urinal Screens 2.6Pilaster Shoes
SD-04 Samples 2.8Colors and Finishes 2.2.4Hardware and Fittings 2.2.2Anchoring Devices and
Fasteners SD-07 Certificates
1.5Warranty 10 28 13 SD-03 Product Data
2.1.2Finishes
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 32 PAGES
10 28 13 2.2Accessory Items SD-04 Samples
2.1.2Finishes 2.2Accessory Items
SD-07 Certificates 2.2Accessory Items
10 44 16 SD-02 Shop Drawings 2.1Fire Extinguishers
Accessories 2.4Cabinets 2.5Wall Brackets
SD-03 Product Data 2.1Fire Extinguishers
Accessories 2.5Wall Brackets
SD-04 Samples 2.1Fire Extinguisher 2.5Wall Brackets
Accessories SD-07 Certificates
2.1Fire Extinguishers 2.1Manufacturer's Warranty with
Inspection Tag 12 36 00 SD-02 Shop Drawings
2.3Fabrication 3.1Installation Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 32 PAGES
12 36 00 SD-03 Product Data In situ polishedGranite material components
Tile SD-04 Samples
2.3Countertop 2.3Backsplash, Bronce Counter top joints Manufacturer's Standard Color Charts
2.2Filler Material SD-08 Manufacturer’s Instructions Manufacturer's Instructions
22 00 00 SD-02 Shop Drawings 3.7.1Plumbing System
SD-03 Product Data 2.4Fixtures 3.7.1Plumbing System
SD-06 Test Reports 3.7Tests, Flushing and Disinfection
SD-07 Certificates 1.3Materials and Equipment
SD-10 Operation and Maintenance Data
3.7.1Plumbing System 23 00 00 SD-02 Shop Drawings
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 32 PAGES
23 00 00 1.4.5Detail Drawings SD-03 Product Data Air Vents, Penthouses, and Goosenecks
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23 07 00 SD-03 Product Data Pipe Insulation Systems
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23 23 00 SD-02 Shop Drawings 2.3Refrigerant Piping System
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23 23 00 SD-03 Product Data 2.3Refrigerant Piping System 3.5Refrigerant Piping Tests 3.4Demonstrations 3.1Verification of Dimensions
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23 81 00.00 20 2.2Air conditioners 2.5Refrigerant piping and accessories SD-10 Operation and Maintenance Data
2.1Room air conditioners 2.2Air conditioners
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26 05 00.00 40 SD-01 Preconstruction Submittals 2.1Material, Equipment, and Fixture
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26 05 00.00 40 3.3Continuity Test 3.3Phase-Rotation Tests 3.3Insulation Resistance Test
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26 05 71.00 40 2.3Circuit Breakers 26 08 00 SD-06 Test Reports
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26 11 16 SD-02 Shop Drawings 1.5.1.1Unit Substation Drawings 1.5.1.2Transformer drawings
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26 11 16 1.5.3Transformer Losses SD-09 Manufacturer’s Field Reports
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26 20 00 2.15Enclosed circuit breakers CATV outlets
2.20.3Grounding Busbar 2.25Surge protective devices
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26 28 01.00 10 SD-03 Product Data 2.10Fault Current Analysis 2.10Protective Device Coordination
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26 28 21.00 40 1.3Operation Tests SD-08 Manufacturer’s Instructions
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1.4.3Detailed Drawings 3.10Acceptance
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26 32 14.00 10 3.4Prototype Tests 1.2.6Reliability and Durability 2.11Emissions 2.8Sound limitations 2.14.1Current Balance 2.3Materials and Equipment 2.27Factory Inspection and Tests 3.5.4Inspections 2.7Cooling System
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26 32 33.00 10 SD-02 Shop Drawings 1.2UPS System 3.2Installation
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26 32 33.00 10 SD-10 Operation and Maintenance Data
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26 41 00.00 40 SD-02 Shop Drawings 1.4.1Overall lightning protection system 1.4.1Each major component
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26 51 00 2.7Lighting contactor 2.8Photocell switch 2.10LED Exit signs
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27 10 00 1.6.3Test plan SD-10 Operation and Maintenance Data
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28 23 23.00 10 SD-02 Shop Drawings 1.4.2.4Graphics 1.3.3As-built Drawings
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31 00 00 3.5Shoring 1.3.2Dewatering Work Plan
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31 23 00.00 20 SD-01 Preconstruction Submittals 1.5.1Shoring and Sheeting Plan 1.5.2Dewatering work plan
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32 16 13 2.1Concrete SD-06 Test Reports
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33 11 00 SD-03 Product Data 2.1.1Piping Materials 2.1Water distribution main 2.2Water service line
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33 30 00 SD-01 Preconstruction Submittals Existing Conditions
SD-02 Shop Drawings 1.4.1Drawings 2.3.1Precast concrete manhole 2.3.3.1Frames, covers, and gratings
SD-03 Product Data 2.1Pipeline materials
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33 71 01.00 40 SD-03 Product Data
2.6 GConductors
2.5 GInsulators
2.2.1 GConcrete poles
2.17 GNameplates
GPole top switch GRecloser GSectionalizer
2.12 GCutouts
2.14 GTransformer
GMetering equipment GMeters
2.11 GSurge arresters
2.7Guy strand
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 32 PAGES
33 71 01.00 40 2.9Anchors SD-05 Design Data
2.2.1 GConcrete poles
SD-06 Test Reports
GField Test Plan
3.6 GField Quality Control
1.5.3 GGround resistance test reports
SD-07 Certificates
2.2.1 GConcrete poles
2.14.1 GTransformer Losses
SD-09 Manufacturer’s Field Reports
2.18.2 Groutine and other tests
SD-10 Operation and Maintenance Data
1.6.1 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
2.18.1 GTransformer test schedule
33 71 02 SD-03 Product Data Low voltage cable Low voltage cable terminations Sealing Material
2.11.2Manhole frames and covers 2.11.3Handhole frames and covers
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