ATTACHMENT_7_Submittal_RegisterReplaceTransformers.pdf

Division 01 Special Requirements

FORM 4288

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION

DDJC Replace Transformers Depot Wide - Division 1 - General Requirements

CONTRACTOR

A C T I V I T Y

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DESCRIPTION OF ITEM SUBMITTED

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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

ACTION

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REMARKS

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(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) 1.6 G Injury Prevention Plan G Activity Hazard Analysis (AHA) 1.7 G Crane/Fork Lift plan 1.6 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

Division 01 Special Requirements

DDJC Replace Transformers Depot Wide - Division 1 - General Requirements

T I V I

A N S M I T T

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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/

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AUTH

DATE RCD

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(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 3/4

TITLE AND LOCATION

DDJC Replace Transformers Depot Wide - Division 2 - Existing Conditions

T I V I

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(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 4/4

DDJC Remove and Replace Generators Building 115 -246 Division 26 - Electrical

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

ELECTRICAL

262213 SD 02 Product Data Transformer 30 KVA 1.2A.j G Transformer 45 KVA 1.2A.j G Transformer 75 KVA 1.2A.j G Transformer 100 KVA 1.2A.j G Transformer 112.5 KVA 1.2A.j G Transformer 150 KVA 1.2A.j G Letter of Commitment 1.2A.a Retrofit Plan 1.2A.b Loss of efficiency meter documentation 1.2A.c 2 inch clearance UL listing 1.2A.d Linear load test report 1.2A.f ISO 1025 M&V report 1.2A.g ISO 17025 efficiency test lab efficiency report 1.2A.h 32 year product warrantee 1.2A.n Old transformers recycle letter 1.2A.o

Division 26 E l e c t r i c a l F o r m 4 2 8 8