Attachment_5_Submittal_Reg.pdf

Division 01 Special Requirements

FORM 4288

SUBMITTAL REGISTER CONTRACT NO.

TITLE AND LOCATION

DDJC Remove and Replace Makeup Air Units WHSE28 - 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

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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

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C O D E

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DATE RCD

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TO OTHER

REVIEWER

DATE RCD

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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 )

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 Makeup Air Units WHSE28 - Division 1 - General R i t

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 )

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 Makeup Air Units WHSE28 - Division 2 - Existing Conditions

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CONTRACTOR SCHEDULE DATES CONTRACTOR

MAILED TO

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AUTH

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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

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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

Division 02 Existing Conditions

Page 4/7

DDJC Remove and Replace Makeup Air Units WHSE28 - Division 23 - HVAC

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233423 POWER ROOF VENTILATOR

SD 03 Product Data Housing 1.2 G Fan 1.2 G Motor 1.2 G Bases 1.2 G Roof Cover 1.2 G Dampers 1.2 G Screen 1.2 G Sound Baffles 1.2 G

SD 06 1.2 G

Test reports 1.2 G

Division 23 Heating Ventilation and Air Conditioning

Page 5/7

DDJC Remove and Replace Makeup Air Units WHSE28 - Division 23 - HVAC

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

237433 PACKAGED MAKEUP AIR UNIT

SD 03 Product Data Package unit details 1.2 G Filter media 1.2 G Fan curves 1.2 G Sound power data 1.2 G Electrical requirements 1.2 G Control wiring diagram 1.2 G List of similar product installation 1.2 G Warranty certificate 1.2 G

Page 6/7

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230593 TESTING ADJUSTING AND BALANCING FOR

MAKEUP AIR UNIT

SD 01 Preconstruction Submittal Independent TAB Agency personnel qualifications

1.4 G

TAB Firm details 1.4 G Designations of TAB Team Engineers/Assistants

Team field leaders

1.4 G

SD-02 Shop Drawings Tab schematic drawings and reports 1.4 SD-03 Product Data 1 TAB procedures 1.4 TAB related submittals 1.4 TAB procedure 1.4 TAB Execution 1.4 TAB verification 1.4 SD-06 Test reports Certified Final DALT report 1.4 Certified Final TAB report 1.4 SD-07 Certificates TAB agency qualifications, 1.4 Instrumentation calibration certificate 1.4

Page 7/7

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

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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