Attachment_4_-_Submittals.pdf
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Attachment 4 - Submittals
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Division 01 Special Requirements
FORM 4288
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION
DDJC UPGRADE HIGH VOLTAGE SUBSTATION RELAYS 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 )
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 UPGRADE HIGH VOLTAGE SUBSTATION RELAYS Division 1 - General R i t
T I V I
A N S M I T T
R A G R A
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
MAILED TO
CONTR/
DATE RCD
APPR AUTH
APPROVAL
MATERIAL
T I
TO APPR
AUTH
DATE RCD
TO OTHER
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 3/3
DDJC UPGRADE HIGH VOLTAGE SUBSTATION RELAYS Division 26 - Electrical
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
AL
NEEDED
BY
T I
DATE
OF
ACTIO
FWD
TO
APPR
AUTH
DATE
RCD
FWD TO
OTHER
REVIEW
ER
RCD
FROM
OTH
REVIEW
ER
T I
OF
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 )
ELECTRICAL
260500 SD 02 Product Data Conduit 1.3 G Wires and cables 1.3 G
010110 SD 03 Solar PV design 1.1.1.1.p 263100 SD 02 Interconnection diagram 1.4 SD 03 Installation diagram 1.4 SD 03 Product data 1.4 SD 05 Design data 1.4 SD 05 Test report 1.4 SD 07 Certificates 1.4 SD 08 Manufacturer’s instructions 1.4 SD 10 Operation and maintenance data 1.4 Letter of conformance 2.2. j 481450 Same as section 263100 1.3
Division 26 E l e c t r i c a l
Page 4/3
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