3704-Submittal Registers-06032010.pdf

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01011 SPECIAL REQUIREMENTS

SD-01 Schedule of Values 1.2 G

SD-11 List of Recycled Materials 1.2

01140 WORK RESTRICTIONS

SD-01 Special Access Determination Form 1.1 G

01330 SUBMITTAL PROCEDURES

SD-01 Preconstruction Submittals Submittal Register 1.8 G

01525 SAFETY AND OCCUPATIONAL HEALTH REQTS.

SD-01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

Activity Hazard Analysis (AHA) 1.7 G

Crane Critical Lift Plan 1.2 G

Proof of Current Qualification for Crane Operators 1.2 G

Occupant Protection Plan 1.2 G

Site Demolition Plan 1.2 G

Excavation Plan 1.2 G SD-06 Text Reports Accident Reports (if necessary) 1.11.1 G Crane Reports 1.11.4 G SD-07 Certificates Hot Work Permit 1.12

01780 PROJECT CLOSEOUT

SD-02 Shop Drawings As-Built Drawings 1.2.1 G SD-10 O&M Data Operation and Maintenance Data 1.5 G Warranty/Guaranty 1.3 G

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SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION: Upgrade Car Wash, Building 749, DDSP, New Cumberland, PA CONTRACTOR

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ENG FORM 4288, May 91 EDITION OF AUG 89 IS OBSOLETE Page 1 of 3

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SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION: Upgrade Car Wash, Building 749, DDSP, New Cumberland, PA CONTRACTOR

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02220 DEMOLITION

SD-01 Preconstruction Submittals Demolition Plan 1.4 G Notifications 1.4 SD-11 Closeout Submittals Bills of Laden 1.4

02230 EXCAVATION AND COMPACTION FOR PVMTS.

SD-06 Test Reports Aggregate Material Tests 1.4 G Compaction Density Reports 1.4 SD-07 Certificates Aggregate Certificates 1.4

03100 STRUCTURAL CONCRETE FORMWORK

SD-02 Shop Drawings Formwork 1.2 G SD-03 Product Data Form Material 1.2 Form Releasing Agents 1.2 SD-05 Design Data Form Analysis and Design Calculations 1.2 G

03200 CONCRETE REINFORCEMENT

SD-02 Shop Drawings Reinforcement 1.2 G SD-03 Product Data Dowels 1.2 G Reinforcing Steel 1.2 G Wire Ties 1.2 G Anchors 1.2 G SD-07 Certificates Reinforcing Steel 1.2

ENG FORM 4288, May 91 EDITION OF AUG 89 IS OBSOLETE Page 2 of 3

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SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION: Upgrade Car Wash, Building 749, DDSP, New Cumberland, PA CONTRACTOR

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03300 CIP STRUCTURAL CONCRETE

SD-03 Product Data Chemical Admixtures 1.3 Curing Materials 1.3 G Latex Modified Agent 1.3 Latex Bonding Agent 1.3 Perimeter Insulation 1.3 Vapor Barrier 1.3 G Joint Materials 1.3 G SD-05 Design Data Design Mix 1.3 G SD-06 Test Reports Testing & Inspection for Contractor Quality Control 1.3 G SD-07 Certificates Qualification 1.3 G Ready-Mixed Concrete 1.3 Documentation from Batch Mixing Plant 1.3 SD-11 Closeout Submittals Delivery Tickets 1.3 G

ENG FORM 4288, May 91 EDITION OF AUG 89 IS OBSOLETE Page 3 of 3

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04200 MASONRY

SD-03 PRODUCT DATA

Clay or Shale Brick 2.2 G

Concrete Brick 2.3 G

Insulation 2.14 G

Flashing 2.16 G

Water-Repellant Admixture 2.8 G

Cold Weather Installation 3.1.2 G

SD-04 SAMPLES

Concrete Masonry Units (CMU) 2.4 G

Concrete Brick 2.3 G

Clay or Shale Brick 2.2 G

Anchors, Ties and Bar Positioners 2.10 G

Expansion Joint Materials 2.15 G

Joint Reinforcement 2.11 G

Insulation 2.14 G

SD-05 DESIGN DATA

Pre-mixed Mortar 2.7.5 G

SD-06 TEST REPORTS

Efflorescence Test 3.23.3 G

Field Testing of Mortar 3.23.1 G

Field Testing of Grout 3.23.2 G

Prism Test 3.23.4 G

Masonry Cement 2.7.4 G

Fire-rated CMU 2.4.3 G

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SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

DDSP Task Order Construction Services - Division 4 Masonry CONTRACTOR

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05120 STRUCTURAL STEEL

SD-02 SHOP DRAWINGS

Fabrication drawings 1.4 G

SD-03 PRODUCT DATA

Shop primer 1.4

SD-07 CERTIFICATES

Steel 1.4 G

Shop primer 1.4

Welding electrodes and rods 1.4 G

AISC Quality Certification 1.4

Welding procedures and qualifications 1.4 G

Galvanizing 1.4

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TITLE AND LOCATION

DDSP Task Order Construction Services - Division 5 Metals CONTRACTOR

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05310 STEEL DECKS

SD-02 SHOP DRAWINGS

Fabrication Drawings 1.4.4 G

Deck Units 2.3.1 G

Sound Absorbing Material 2.1.3 G

Accessories 2.2

SD-04 SAMPLES

Deck Units 2.3.1

Accessories 2.2

Deck Units 2.3.1

SD-07 CERTIFICATES

Deck Units 2.3.1

Qualification of Welders 1.4.2

Fire Safety 1.4.3.1

Wind Storm Resistance 1.4.3.2

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SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

DDSP Task Order Construction Services - Division 5 Metals CONTRACTOR

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07212 MINERAL FIBER BLANKET INSULATION

SD-03 PRODUCT DATA

Blanket insulation 2.1 G

Vapor retarder 2.4 G

Pressure sensitive tape 2.5

Accessories 2.6

SD-08 MANUFACTURER'S INSTRUCTIONS

Insulation 3.3.1

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07413 METAL WALL PANELS

SD-02 SHOP DRAWINGS 2.1

Siding 1.3 G

SD-03 PRODUCT DATA

Wall panels 2.1 G

Closures 3.1.1 flashing 3.1.1

Accessories 2.3

Fasteners 2.4

Gaskets and Insulating Compounds 2.6

SD-04 SAMPLES

Wall Panel 2.1 G

Accessories 2.3

Fasteners 2.4

Insulation 2.7

Gaskets and Insulating Compounds 2.6

Sealant 2.5 G

SD-05 DESIGN DATA

Wind Load Caclulation 1.3 G

SD-06 TEST REPORTS

Salt Spray Test 2.2.1 G

SD-07 CERTIFICATES

Wall Panels 2.1 G

Accessories 2.3

Insulation 2.7

SD-08 MANUFACTURER'S INSTRUCTIONS

Installation 3.1 G

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07600 FLASHING AND SHEET METAL

SD-02 SHOP DRAWINGS

Expansion joints 3.1.25 G

Base flashing 3.1.10 G

Counterflashing 3.1.11 G

Eave flashing 3.1.23 G

SD-04 SAMPLES

Expansion joints 3.1.25 G

Base flashing 3.1.10 G

Counterflashing 3.1.11 G

SD-11 CLOSEOUT SUBMITTALS

Quality Control Plan 3.5

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07840 FIRE STOPPING

SD-02 SHOP DRAWINGS

Firestopping Materials 2.1 G

SD-07 CERTIFICATES

Firestopping Materials 2.1 G

Installer Qualifications 1.5 G

Inspection 3.3 G

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

DDSP Task Order Construction Services - Division 7 Thermal and Moisture Protection CONTRACTOR

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07920 JOINT SEALANTS

SD-03 PRODUCT DATA

Sealants 2.1 G

Primers 2.2

Bond breakers 2.3

Backstops 2.4

SD-07 CERTIFICATES

Sealant 3.3.6

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08110 STEEL DOORS AND FRAMES

SD-02 SHOP DRAWINGS

Doors 2.1 G

Frames 2.7 G

Accessories 2.5

Weatherstripping 2.9

Schedule of doors 1.4 G

Schedule of frames 1.5 G

SD-03 PRODUCT DATA

Doors 2.1 G

Frames 2.7 G

Accessories 2.5

Weatherstripping 2.9

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08361 SECTIONAL OVERHEAD DOORS

SD-02 SHOP DRAWINGS

Doors 2.2 G

SD-03 PRODUCT DATA

Doors 2.2 G

Electric operators 2.5 G

SD-08 MANUFACTURER'S INSTRUCTIONS

Doors 2.2

SD-10 OPERATION AND MAINTENANCE DATA

Doors 2.2 G

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08710 DOOR HARDWARE

SD-02 SHOP DRAWINGS

Hardware schedule 1.3 G

SD-03 PRODUCT DATA

Hardware items 2.3 G

SD-08 MANUFACTURER'S INSTRUCTIONS

Installation 3.1

SD-10 OPERATION AND MAINTENANCE DATA

Hardware Schedule 1.3 G

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09250 GYPSUM BOARD

SD-03 PRODUCT DATA

Gypsum board 2.1.1 G

Gypsum backing board 2.1.2

Joint treatment materials 2.1.9

Impact Resistant Gypsum Board 2.1.6

Accessories 2.1.14

SD-07 CERTIFICATES

Asbestos Free Materials 2.1 G

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09900 PAINTS AND COATINGS

SD-02 SHOP DRAWINGS

Piping identification 3.12

Color Stencil Codes 1.8

SD-03 PRODUCT DATA

Coating 2.1 G

Manufacturer's technical data sheets 2.1 G

Sealant 3.3.5

SD-04 SAMPLES

Color 1.8

SD-07 CERTIFICATES

Applicator's qualifications G

Qualification Testing 1.3.1.2 G

SD-08 MANUFACTURER'S INSTRUCTIONS

Application instructions 3.4.1

Mixing 3.8.2

Manufacturer's Material Safety Data Sheets 1.6.2

SD-10 OPERATION AND MAINTENANCE DATA

Coatings 2.1

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ACTION

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

15050 BASIC MECHANICAL MATERIALS AND METHODS

None

15080 THERMAL INSULATION FOR MECHANICAL SYSTEMS

SD-03 PRODUCT DATA

General Materials 2.1

Adhesives 2.1.1

Sealants 2.1.1.3

Blanket Insulation 2.3.1 G

Pipe Insulation Materials 2.2 G

Jackets 2.1.8 G

15400 PLUMBING

Pipe material 2.1 G

Pipe hangers 2.2 G

Valves 2.3 G

Backflow preventer 2.4 G

Water Heater 2.5 G

Compress air system 2.6 G

High pressure system 2.8.1 G

Low pressure system 2.8.2 G

Softening system 2.8.3 G

SD-10 OPERATION AND MAINTENANCE DATA

Compress air system 2.6

High pressure system 2.8.1

Low pressure system 2.8.2

Softening system 2.8.3

SD-06 TEST REPORTS

Test of Backflow Prevention Assemblies 3.7.1.1 G

15768 ELECTRIC SPACE HEATING

Electric unit heater 2.1

T R A N S M I T T A L

N O

S P E C

S E C

T DESCRIPTION OF ITEM SUBMITTED

APPROVING AUTHORITY

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CONTRACTOR

ACTION

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

Upgrate Car Wash at Building 749 DDSP New Cumberland, PA. CONTRACTOR

A C T I V I T Y

N

NEEDED BY

MATERIAL

NEEDED BY

A C T I O N

C O D E

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DATE FWD

TO APPR

AUTH

DATE RCD

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REVIEWER

DATE RCD

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REVIEWER

A C T I O N

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ACTION

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

16301 OVERHEAD TRANSMISSION AND DISTRIBUTION

SD-03 PRODUCT DATA

Conductors 1.4 G

Insulators 1.4 G

Wood Poles 1.4 G

Cutouts 1.4 G

Transformers 1.4 G

Surger Arrestors 1.4 G

Guy Strand 1.4 G

Anchors 1.4 G

SD-06 TEST REPORTS

Wood Crossarm Inspection Report 1.4 G

Field Test Plan 1.4 G

Field Quality Control 1.4 G

Ground Resistance Test Reports 1.4 G

SD-07 CERTIFICATES

Wood Poles 1.4 G

Wood Crossarms 1.4 G

SD-09 MANUFACTURER'S FIELD REPORTS

Overhead-type distribution transformer tests 1.4

SD-11 CLOSEOUT SUBMITTALS

Transformer test schedule 1.4 G

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C

T DESCRIPTION OF ITEM SUBMITTED

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

Division 16 ELECTRICAL CONTRACTOR

APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH REMARKS

P A R A G R A P H

N O

C L A S S I F I C A T I O N

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NEEDED BY

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NEEDED BY

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ACTION

DATE FWD

TO APPR

AUTH

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

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REVIEWER

A C T I O N

C O D E

DATE OF

ACTION

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

16402 INTERIOR DISTRIBUTION

SD-02 SHOP DRAWINGS

Wiring Diagrams 1.3 G

Installation Details 1.3

SD-03 PRODUCT DATA

Receptacles 1.3 G

Switches 1.3 G

Wires and Cables 1.3 G

Switch and Receptacle Cover Plates 1.3 G

Car Wash Control Station Dwg. E-

102 G

Conduit and Fitting 1.3 G

Outlet Boxes 1.3 G

SD-06 TEST REPORTS

600-volt wiring test 1.3 G

Grounding System Test 1.3 G

SD-10 OPERATION AND MAINTENANCE DATA

Electrical Systems, Data Package 1.3 G

REMARKS

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

Division 16 ELECTRICAL CONTRACTOR

P A R A G R A P H

N O

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W R

CONTRACTOR SCHEDULE DATES

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C

T DESCRIPTION OF ITEM SUBMITTED

CONTRACTOR

ACTION APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

NEEDED BY

MATERIAL

NEEDED BY

A C T I O N

C O D E

DATE OF

ACTION

DATE FWD

TO APPR

AUTH

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE OF

ACTION

(a) (b) (c ) (d) (e) (f) (g) (h) (I) (j) (k) (l) (m) (n) (o) (p) (q) (r )

16510 INTERIOR LIGHTING

SD-03 PRODUCT DATA

Fluorescent lighting fixtures 1.4 G Fluorescent electronic ballasts 1.4 G Fluorescent lamps 1.4 G

SD-06 TEST REPORTS

Operating Test 1.4

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C

T DESCRIPTION OF ITEM SUBMITTED

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

Division 16 ELECTRICAL CONTRACTOR

APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH REMARKS

P A R A G R A P H

N O

C L A S S I F I C A T I O N

G O V T

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R E V W R

CONTRACTOR SCHEDULE DATES