Attachment_5_Submittal_Reg.pdf

Division 01 Special Requirements

FORM 4288

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

DDJC Remove and Replace Gas Fired Heaters Project - Division 1 - General Requirements

CONTRACTOR

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

P A R A G R A P H

N O

G O V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR SCHEDULE DATES

CONTRACTOR

ACTION APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH REMARKSSUBMIT

APPROVAL

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 )

010110 SPECIAL REQUIREMENTS

SD-01 PRECONSTRUCTION SUBMITTALS

List of Schedule of Values 1.17.1 G List of recycled material to be used 1.2

011400 WORK RESTRICTIONS

SD-01 PRECONSTRUCTION SUBMITTALS

Special Access Determination Form 1.4.1.5 G

013201 PROJECT SCHEDULE

SD-01 PRECONSTRUCTION SUBMITTALS

Construction Project Schedule 3.3 G

013300 SUBMITTAL PROCEDURES

SD-01 PRECONSTRUCTION SUBMITTALS

Submittal Register 1.11 G

013529 SAFETY AND OCCUPATIONAL HEALTH REQTS.

SD-01 PRECONSTRUCTION SUBMITTALS

Accident Prevention Plan (APP) 1.2 G Activity Hazard Analysis (AHA) 1.2 G Lead Compliance Plan 1.2 G Crane/Fork Lift plan 1.2 G

SD-06 TEST REPORTS

Accident Reports 1.11.1 G Monthly Exposure Reports 1.11.3 G Crane/Fork Lift Report 1.11.4 G

SD-07 CERTIFICATES

Hot Work Permit 1.12 G

014500 CONTRACTOR QUALITY CONTROL

SD-01 PRECONSTRUCTION SUBMITTALS

Contractor Quality Control Plan 3.2 G

Attachment 5

Source Selection Information See FAR 2.101and 3.104

Division 01 Special Requirements

FORM 4288

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

DDJC Remove and Replace Gas Fired Heaters - Division 1 - General Requirements

CONTRACTOR

A C T I V I T Y

N O

R A N S M I T T

L

S P E

DESCRIPTION OF ITEM SUBMITTED

R A G R A

H

G

V

C T L A O S R S I A F / I E C A R T E I V O W N R

CONTRACTOR SCHEDULE DATES CONTRACTOR

ACTION

APPROVING AUTHORITY

MAILED TO

CONTR/

DATE RCD

FROM

APPR AUTH

REMARKS

SUBMIT

APPROVAL

NEEDED BY

MATERIAL

T I

D

DATE OF

DATE FWD

TO APPR

AUTH

DATE RCD

CONTR

TO OTHER

REVIEWER

DATE RCD

FROM OTH

T I

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

015000 TEMPORARY CONSTRCUTION FACILITY

SD-01 PRECONSTRCUTION SUBMITTALS

Temporary construction/storage plan 1.2 G

015719 ENVIRONMENTAL PROTECTION

SD-01 PRECONSTRUCTION SUBMITTALS

Environmental Protection Plan 1.7 G

SD-11 CLOSEOUT SUBMITTALS

017800 PROJECT CLOSEOUT

SD-02 SHOP DRAWINGS

As-Built Drawings 1.2.1 G

SD-03 PRODUCT DATA

As-Built Record of Equipment and Material. 1.2.2 G Warranty Management Plan 1.3.1 G Final Cleaning 1.6 G

SD-11 CLOSEOUT SUBMITTALS

Record Drawings 1.2.1 G Post construction Survey 1.6.1 G

Page 3/7

TITLE AND LOCATION

DDJC Remove and Replace Gas Fired Heaters Project - Division 2 - Existing Conditions

T I V I

A N S M I T T

R A G R A

CONTRACTOR SCHEDULE DATES CONTRACTOR

MAILED TO

APPROVAL

MATERIAL

T I

TO APPR

AUTH

DATE RCD

TO OTHER

DATE RCD

FROM OTH

T I

V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE RCD

FROM

APPR AUTH

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

024100 DEMOLITION

SD-01 PRECONSTRCUTION SUBMITTALS

Preconstruction survey 1.2 G

SD-07 CERTIFICATES

Demolition Plan 1.2 G

028213 ASBESTOS ABATEMENT

SD-01 PRECONSTRUCTION SUBMITTAL 1.4

Asbestos abatement plan G

Division 02 Existing Conditions

Page 4/7

DDJC Remove and Replace Gas Fired Heaters Project - Division 9 - Finishes

T I V I

A N

S M I T T

R

A

G

R

A

CONTRACT

OR

ACTION O

APPROV

AL

NEEDED

BY

MATERI

T I

DATE

OF

ACTIO

FWD

TO

APPR

AUTH

DATE

RCD

FWD TO

OTHER

REVIEW

ER

RCD

FROM

OTH

T I

ACTIO

N

V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE

FROM

APPR

AUTH

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

099000 PAINT

SD-03 PRODUCT DATA CATALOG

Manufacturer’s technical data sheet 1.2 G

SD-04 SAMPLE COLOR

Manufacturer’s samples of color 1.2 G

SD-08 MANUFACTURER”S INSTRUCTIONS

Paint application instructions 1.2 G

Division 09 Finishes

Page 5/7

DDJC Remove and Replace Gas Fired Heaters Project - Division 23 - HVAC

T I V I

A N

S M I T T

R

A

G

R

A

T I

TO

APPR

AUTH

DATE

RCD

OTHER

FROM

OTH

T I

ACTIO

N

V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE

FROM

APPR

AUTH

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

235416 HEATING VENTILATION AND AIR

CONDITIONING

SD 03 Product Data Gas Fired Unit Heaters 1.2 Installation Frame 1.2 G Thermostat 1.2 G Thermostat Cover 1.2 G Flue Gas Vent Pipe 1.2 G Flue Gas Vent Cap 1.2 G

Division 23 Heating Ventilation and Air Conditioning

Page 6/7

DDJC Remove and Replace Gas Fired Heaters Project - Division 26 - Electrical

T I V I

A N

S M I T T

R

A

G

R

A

T I

TO

APPR

AUTH

DATE

RCD

OTHER

FROM

OTH

T I

ACTIO

N

V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE

FROM

APPR

AUTH

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

260500 ELECTRICAL

SD 02 Product Data Conduit 1.3 G Wires and cables 1.3 G Circuit Breakers 1.3 G

Division 26 E l e c t r i c a l

Page 7/7

DDJC Remove and Replace Gas Fired Heaters Project - Division 33 - Utilities

T I V I

A N

S M I T T

R

A

G

R

A

T I

TO

APPR

AUTH

DATE

RCD

OTHER

FROM

OTH

T I

ACTIO

N

V C T L A O S R S I A F / I E C A R T E I V O W N R

CONTR/

DATE

FROM

APPR

AUTH

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

331123 NATURAL GAS PIPING

SD 03 Product Data Copper gas pipe 1.3 G Valve box 1.3 G Pressure regulator 1.3 G Gas equipment regulator 1.3 G Flexible gas pipe 1.3 G Valves 1.3 G Warning and identification tape 1.3 G Risers 1.3 G Transition fittings 1.3 G

Division 33 Utilities