(13)_Attachment_M_Submittal_Registers.pdf
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DESCRIPTION OF ITEM SUBMITTED
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l1) (l2) (m) (n) (o) (p) (q1) (q2) (r)
01 PS Construction Sequence 1.7 G
01 PS List of Contact Personnel 1.4.1.1 G
01 PS Project Schedule 3.5 G
01 PS Submittal Register 1.3 G
01 PS Schedule of Values 1.3 G
01 PS Accident Prevention Plan (APP) 1.7 G
01 PS Activity Hazard Analysis (AHA) 1.8 G
06 TR Accident Reports (if applicable) 1.12.2
01 PS QC Plan 1.5 G
02 PS Construction Site Plan 1.4 G
01 PS Preconstruction Survey 1.5.1 G
03 PD
As-Built Record of Equipment and
Materials
1.3.2 G
03 PD Warranty Management Plan 1.7.1 G
08 MI Manufacturer's Instructions 1.7.1
10 O&M Operation and Maintenance Manuals 1.9
11 CS Record Drawings (CAD Drawings) 1.3.1 G
11 CS Record Drawings (Full Size Prints) 1.3.1
01 11 00, Summary of Work
01 14 00, Work Restrictions
01 78 00, Close-Out Submittals
01 57 19.00 20, Temporary Environmental Controls
01 32 01.00 10, Project Schedule
01 33 00, Submittal Procedures
01 35 26, Government Safety Requirements
01 45 00.10 20, Quality Control for Minor Construction
REMARKSSUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
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PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
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CONTRACTOR
ACTION
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SUBMITTAL REGISTER
Division 1 - General Requirements
CONTRACT NO:
TITLE: Construction Services
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Replace Roof Building 51
07 C Demolition Plan 1.2.1 G
11 CS Receipts 3.2
02 SD Detailed Drawings 1.3 G
03 PD Asbestos Waste Shipment Records 3.10.3.1 G
03 PD Encapsulants 2.1 G
03 PD Respiratory Protection Program 1.8.1 G
03 PD Cleanup and Disposal 3.9 G
03 PD Qualifications 1.5.1 G
03 PD Training Program 1.1
03 PD Licenses, Permits and Notifications 1.7.1 G
03 PD Asbestos Management Plan 3.10.3.1 G
07 C Encapsulants 2.1 G
07 C Medical Surveillance Requirements 1.8
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SUBMITTAL REGISTER
Division 2 - Existing Conditions
TITLE: Construction Services
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Replace Roof Building 51
CONTRACT NO:
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02 41 00, Demolition and Deconstruction
PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
DATE OF
ACTION
APPROVING AUTHORITY D
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ESUBMIT
APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
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DAT
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ACTI
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02 82 14.00 10, Asbestos Hazard Control Activities
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CONTRA
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3/16/2016 Page 1 of 1
3 PD Lumber 1.4.1
03 PD Plywood 1.4.2
07 C Certificates of grade 1.8.1
07 C Preservative treatment 1.7
SUBMITTAL REGISTER
Division 6 - Wood, Plastics, and Composites
TITLE: Construction Services
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Replace Roof Building 51
CONTRACT NO:
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APPROVAL
NEEDED BY:
MATERIAL
NEEDED
BY:
A
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DAT
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ACTI
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CONTRA
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06 10 00, Rough Carpentry
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PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
02 SD Tapered roof insulation & crickets 2.1.4 G
02 SD Protection Board 2.2 G
03 PD Fasteners 2.3 G
03 PD Insulation 2.1 G
03 PD Certification 1.3
03 PD Recycled materials 2.1.2
3 PD Protection Board 2.2 G
06 TR
Flame spread and smoke developed ratings 1.4.1
07 C Installer qualifications 1.3
08 MI Nails and fasteners 2.3
08 MI Roof insulation 2.1
02 SD Roof Plan Drawing 1.3.1 G
02 SD Wind Load Calculations 1.3.1 G
03 PD Cement 2.2
03 PD EPDM Sheet 2.1.1 G
03 PD Seam Tape 2.1.2
03 PD Bonding Adhesive 2.1.4
03 PD Lap Splice Adhesive 2.1.3
03 PD Water Cutoff Mastic/Water Block 2.1.6
03 PD
Lap Cleaner, Lap Sealant, and Edge
Treatment 2.1.5
03 PD Flashing Accessories 2.1.7
03 PD Flashing Tape 2.1.7.1
03 PD Pre-Manufactured Accessories 2.1.8
03 PD Warranty 1.8 G
07 C Qualification of Manufacturer 1.4.1
07 C Qualification of Applicator 1.4.2
07 C Wind Uplift Resistance 1.4.4 G
SUBMITTAL REGISTER
Division 7 - Thermal and Moisture Protection
CONTRACT NO:
TITLE: Construction Services
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Replace Roof Building 51
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APPROVAL
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MATERIAL
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07 22 00, Roof and Deck Insulation
APPROVING AUTHORITY
07 53 23, Ethylene-Propylene-Diene-Monomer (EPDM) Roofing
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SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
3/16/2016 Page 1 of 2
SUBMITTAL REGISTER
Division 7 - Thermal and Moisture Protection
CONTRACT NO:
TITLE: Construction Services
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Replace Roof Building 51
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APPROVAL
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APPROVING AUTHORITY
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PS - PRECONSTRUCTION SUBMITTALS
SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
07 C Fire Resistance 1.4.3 G
11 CS Warranty 1.8
11 CS Instructions To Government Personnel 3.8
02 SD Fascias 3.19 G
02 SD Flashing for roof drains 3.1.10 G
02 SD Counterflashing 3.1.7 G
02 SD Flashing at roof penetrations 3.1.13 G
02 SD Reglets 3.1.8 G
02 SD Scuppers 3.1.11 G
02 SD Copings 3.1.15 G
11 CS Quality Control Plan 3.5
07 60 00, Flashing and Sheet Metal
3/16/2016 Page 2 of 2
03 PD Materials 2.1 G
03 PD Coating 2.1 G
03 PD Manufacturer's Technical Data Sheets 2.1 G
08 MI Application instructions 3.4.1
08 MI
Manufacturer's Material Safety Data
Sheets 1.7.2
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SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
APPROVING AUTHORITY
09 90 00, Paints and Coatings
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SUBMITTAL REGISTER
Division 9 - Finishes
CONTRACT NO:
TITLE: Construction Services
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Replace Roof Building 51
03 PD Piping 2.1 G
03 PD Pipe Hangers, Inserts, and Supports 2.2 G
03 PD Drains 2.3 G
SUBMITTAL REGISTER
Division 9 - Finishes
CONTRACT NO:
TITLE: Construction Services
CONTRACTOR:LOCATION: Defense Distribution Center, Susquehanna
JOB NAME: Replace Roof Building 51
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SD - SHOP DRAWING
PD - PRODUCT DATA
S - SAMPLES
DD - DESIGN DATA
TR - TEST REPORTS
C - CERTIFICATES
MI - MANUFACTURER'S INSTRUCTIONS
MFR - MANUFACTURER'S FIELD
REPORTS
O&M - OPERATING AND MAINTENANCE
CS - CLOSE-OUT SUBMITTALS
APPROVING AUTHORITY
22 00 00, General Purpose Plumbing
| 3988 Submittal Register Div 1 |
| 3988 Submittal Register Div 2 |
| 3988 Submittal Register Div 6 |
| 3988 Submittal Register Div 7 |
| 3988 Submittal Register Div 9 |
| 3988 Submittal Register Div 22 |
File details come from the government source that posted it. Updated .