Submittal Log - Attachment 8.pdf

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

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

TB Test reports

OSHA 30 & OSHA 10

Suptintendent Appointment Letter

List of Subcontractors

Schedule of Values

Construction Schedule

010000 11-21 GENERAL REQUIREMENTS

010000 11-21 electronic security memorandum 1.3.E

010000 11-21 Vehicle authorization request 1.5.F

010000 11-21 Phasing/Work Plan/Scheduling Plan 1.6.I

010000 11-21 Utility Services Plan 1.6.M.2

010000 11-21 PreWork Survey 1.7.A

010000 11-21 ReSurvey (30 days prior to turn over) 1.7.C

010000 11-21 Civil Engineer's certifcation of work 1.13.B

010000 11-21 As-Built Drawings 1.19

010000 11-21 Warranty Management Plan 1.13

010000 11-21 Tests 1.24

010000 11-21 Maintenance/Operating Manuals 1.25

013323 11-23 SHOP DRAWINGS, PRODUCT DATA, AND SAMPLES

013323 11-23 Submittal Register monthly updates 1.3.E

013323 11-23 Transmittal Form 1.5.E

013526 05-24 SAFETY REQUIREMENTS

013526 05-24 Preconstruction Submittals 1.3.B

013526 05-24 Reports 1.3.C

013526 05-24 Work Plans 1.3.D

0132526 05-24 Certificates 1.3.E

013526 05-24 Interpretation of Standards 1.4

013526 05-24 APP (Accident Prevention Plan) 1.5

013526 05-24 AHAS (Activity Hazard Analysis) 1.6

013526 05-24 Training Records 1.10.F

013526 05-24 Weekly Safety Inspections 1.11

013526 05-24 Accident Notification 1.12

013526 05-24 Infection Control AHA 1.14.B

013526 05-24 Dust control program 1.15

013526 05-24 Tuberculosis Screening 1.16

013526 05-24 Fire Safety Plan 1.17.A

013526 05-24 Egress Route Inspections 1.17.G

013526 05-24 Hot Work Permits 1.17.N

013526 05-24 Lift permit 1.22

013526 05-24 Confined Space Entry Plan 1.24

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GREAT LAKES CMOP WAREHOUSE RENOVATION, HINES IL

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GREAT LAKES CMOP WAREHOUSE RENOVATION, HINES IL

014500 02-21 QUALITY CONTROL

014500 02-21 Preconstruction Submittals 1.3.1

014500 02-21 Design Data 1.3.2

014500 02-21 Test Reports 1.3.3

014500 02-21 CQC Plan after receipt of NTP 3.2.A

014500 02-21 DQC Plan 3.2.C.1

014500 02-21 design schedule 3.2.C.2

014500 02-21 CQC Plan after Preconstruction Post-award Conference 3.3.A

014500 02-21 QC meeting minutes 3.3.B

014500 02-21 Testing Procedure Data 3.7.A

014500 02-21 Punch-Out Inspection 3.8.A

014500 02-21 Design quality control activities 3.9.A.10

014500 02-21 Weekly Verification Statement 3.9.B

019100 04-22 GENERAL COMMISSIONING REQUIREMENTS

019100 04-22 Detailed scheduling for all commissioning tasks 1.1.A

019100 04-22 Preliminary Commissioning Plan Submittal 1.13.A

019100 04-22 Final Commissioning Plan Submittal 1.13.B

019100 04-22 Systems Functional Performance Test Procedure 1.13.C

019100 04-22 Pre-Functional Checklists 1.13.D

019100 04-22 Test and Inspection Reports 1.13.E

019100 04-22 Corrective Action Documents 1.13.F

019100 04-22 Preliminary Commissioning Report Submittal 1.13.G

019100 04-22 Final Commissioning Report Submittal 1.13.H

019100 04-22 Data for Commissioning 1.13.I

019100 04-22 Commissioning documents and information 1.16.A

019100 04-22 full startup plan 3.2.A.2.c

019100 04-22 Deficiencies, Nonconformance, and approval in checklist and startup 3.3.b

019100 04-22 Systems Functional Performance Test Procedures documentation, list of change orders 3.6.C

019100 04-22 Commissioning Field Report 3.7.B.4.A

019100 04-22 Training Module 3.9.C.5.e

019100 04-22 instruction program (after O&M data is approved) 3.9.E.3

061000 01-21 FINISH CARPENTRY

061000 01-21 Submittal Drawings 1.3.A

061000 01-21 Manufacturer's Literature and Data 1.3.C

061000 01-21 Manufacturer's certificate 1.3.D

072113 01-21 THERMAL INSULATION

072113 01-21 Submittal Drawings 1.4.B

072113 01-21 Manufacturer's Literature and Data 1.4.C

078400 01-21 FIRESTOPPING

078400 01-21 Submittal Drawings 1.3.A

078400 01-21 Sustainable Construction 1.3.B

078400 01-21 Installer Qualifiacations 1.3.C

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GREAT LAKES CMOP WAREHOUSE RENOVATION, HINES IL

078400 01-21 Inspector Qualifications 1.3.D

078400 01-21 Manufacturer's Literature and Data 1.3.E

078400 01-21 List of FM,UL,or WH Classification 1.3.F

078400 01-21 Tests Reports 1.3.G

078400 01-21 Manufacturer's Certificate 1.3.H

081113 01-21 HOLLOW METAL DOORS AND FRAMES

081113 01-21 Submittal Drawings 1.4.B

081113 01-21 Manufacturer's Literature and Data 1.4.C

081113 01-21 Test reports 1.4.E

081113 01-21 Manufacturer Qualifications 1.4.F

083113 01-21 INTERIOR WOOD DOORS

081400 01-21 Submittal Drawings 1.4.B

081400 01-21 Manufacturer's Literature and Data 1.4.C

081400 01-21 Sustainable Construction 1.4.D

083300 01-21 COILING DOORS AND GRILLES

083300 01-21 Submittal Drawings 1.3.B

083300 01-21 Sustainable Construction 1.3.C

083300 01-21 Installer Qualifications 1.3.D

083300 01-21 Certificates 1.3.E

083300 01-21 Operation and Maintenance Data 1.3.F

087100 03-24 DOOR HARDWARE

087100 03-24 Submittal Drawings 1.6.A

087100 03-24 Hardware Schedule 1.6.B

087100 03-24 Samples and Manufacturers' Literature 1.6.C

087100 03-24 Certificate of Compliance and Test Reports 1.6.D

087100 03-24 Hardware height locations 3.1.A

087100 03-24 Re-adjust hardware certification 3.3.A

088000 01-21 GLAZING

089000 01-21 Shop Drawings 1.5.A

089000 01-21 Sustainable Construction 1.5.B

089000 01-21 Manufacturer's Warranty 1.5.C

089000 01-21 Manufacturer's Literature and Data 1.5.D

089000 01-21 Samples 1.5.E

089000 01-21 Test Reports 1.5.F

092216 06-18 NON-STRUCTURAL METAL FRAMING

092216 06-18 Manufacturer's Literature and Data 1.4.B

092216 06-18 Shop Drawings 1.4.C

092216 06-18 Test results - Fire Rating 1.4.D

092900 04-20 GYPSUM BOARD

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GREAT LAKES CMOP WAREHOUSE RENOVATION, HINES IL

092900 04-20 Manufacturer's Literature and Data 1.4.B

092900 04-20 Shop Drawings 1.4.C

092900 04-20 Samples 1.4.D

092900 04-20 Test Results - fire/sound 1.4.E

092900 04-20 Certificates 1.4.F

095100 12-18 ACOUSTICAL CEILINGS

095100 12-18 Submittal Drawings 1.5.B

095100 12-18 Manufacturer's Literature and Data 1.5.C

095100 12-18 Samples 1.5.D

095100 12-18 Certificates 1.5.E

095100 12-18 Qualifications 1.5.F

095100 12-18 Operation and Maintenance Data 1.5.G

096800 01-21 CARPETING

096800 01-21 Manufacturer's Catalog 1.4.B

096800 01-21 Samples 1.4.C

096800 01-21 Maintenance Data 1.4.D

096800 01-21 Installer's Qualifications 1.4.E

096800 01-21 Manufacturer's Warranty 1.4.F

099100 01-21 PAINTING

099100 01-21 Sustainable Design 1.3.B

099100 01-21 Painter qualifications 1.3.C

099100 01-21 Manufacturer's Literature and Data 1.3.D

099100 01-21 Sample Panels 1.3.E

099100 01-21 Sample of ID markers if used 1.3.F

099100 01-21 Manufacturers' Certificates 1.3.G

099100 01-21 Materials 2.1.A

211313 WET-PIPE SPRINKLER SYSTEMS sheet spec

211313 Qualifications sheet spec

211313 dwgs sheet spec

211313 Mfg Literature sheet spec

211313 calculation sheets sheet spec

211313 As-Built Documentation sheet spec

211313 Inspections & Testing sheet spec

230511 COMMON WORK RESULTS FOR HVAC sheet spec

230512 Shop drawings, product data and samples sheet spec

230513 Literature and data sheet spec

230514 Training plans andintructor quals sheet spec

230515 Providers list sheet spec

230516 Welding certificate sheet spec

230517 As-Builts sheet spec

230511 Equipment ID Tags sheet spec

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GREAT LAKES CMOP WAREHOUSE RENOVATION, HINES IL

230511 Special Tools & Lubricants sheet spec

230511 Operating and Performance Tests sheet spec

230711 HVAC INSULATION sheet spec

230711 Shop Dwgs sheet spec

230923 DIRECT-DIGITAL CONTROL SYSTEM FOR HVAC sheet spec

230923 Mfg Literature sheet spec

230923 Product Certifications sheet spec

230923 Software liceses sheet spec

230923 As-Built Documentation sheet spec

230923 O & Manuals sheet spec

230923 Training Manuals sheet spec

230923 Instructions to VA Personnel sheet spec

230923 Validation Test Plan sheet spec

230923 Validation Testing sheet spec

230923 Demonstation sheet spec

232213 Steam and Condensate Piping sheet spec

232213 Mfg Literature sheet spec

232216 Steam and Condensate Piping Specialties sheet spec

232216 Mfg Literature sheet spec

233100 HVAC DUCTS AND CASINGS sheet spec

233100 Mfg Literature sheet spec

233100 coordination dwgs sheet spec

233100 Dalts Testing - see TABS sheet spec

233700 AIR OUTLETS AND INLETS sheet spec

233700 Mfg Literature sheet spec

233700 coordination dwgs sheet spec

238100 DECENTRALIZED UNITARY HVAC EQUIPMENET sheet spec

238100 Mfg Literature sheet spec

238100 Certifications sheet spec

238100 Equip. Ratings sheet spec

238100 O&M Manual sheet spec

238100 Readiness Checklist sheet spec

238413 Humidifiers sheet spec

238413 Mfg Literature sheet spec

260511 01-16 REQUIREMENTS FOR ELECTRICAL INSTALLATIONS

260511 01-16 Contractor installations 1.4

260511 01-16 Electrical work plans 1.9

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GREAT LAKES CMOP WAREHOUSE RENOVATION, HINES IL

260511 01-16 Equipment ID Tags 1.11

260511 01-16 Shop drawings, product data and samples 1.12

260511 01-16 Maintenance and operation manuals 1.12.F

260519 01-17 LOW-VOLTAGE ELECTRICAL POWER CONDUCTORS AND CABLES

260519 01-17 Shop Drawings 1.4.A.1

260519 01-17 Certificates 1.4.A.2

260526 01-17 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS

260526 01-17 Shop Dwgs 1.4..A.1

260526 01-17 test reports - 3.9 & 3.10 1.4.A.2

260526 01-17 Installation Certification - 2 wks 1.4.A.3

260533 01-18 RACEWAY AND BOXES FOR ELECTRICAL SYSTEMS

260533 01-18 Shop Dwgs 1.4.A.1

260533 01-18 Installation Certification - 2 wks 1.4.A.2

260541 01-17 UNDERGROUND ELECTRICAL CONSTRUCTION

260541 01-17 Shop Drawnings 1.4.A.1

260541 01-17 Installation Certification - 2 wks 1.4.A.2

260573 01-18 OVERCURRENT PROTECTIVE DEVICE COORDINATION STUDY

260573 01-18 Software Data 1.4.A.1

260573 01-18 Study report 1.4.A.2

260573 01-18 Installation Certification - 2 wks 1.4.A.3

260800 11-16 COMISSIONING OR ELECTRICAL SYSTEMS

260800 11-16 List of selected submittals 1.6

260800 11-16 Pre-functional checklists 3.2

260800 11-16 System Functional Performance Testing 3.4

260800 11-16 Training for VA Personnel 3.5

260923 01-18 LIGHTING CONTROLS

260923 01-18 Shop Drawings 1.4.A.1

260923 01-18 O & Manuals 1.4.A.2

260923 01-18 Installation Certification - 2 wks 1.4.A.3

260923 01-18 Acceptance Testing 3.2

262200 01-18 LOW-VOLTAGE TRANSFORMERS

262200 01-18 Shop Drawings 1.4.A.1

262200 01-18 O & Manuals 1.4.A.2

262200 01-18 Installation Certification - 2 wks 1.4.A.3

262200 01-18 Acceptance Testing 3.2

262416 01-18 PANELBOARDS

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GREAT LAKES CMOP WAREHOUSE RENOVATION, HINES IL

262416 01-18 Shop Dwgs 1.4.A.1

262416 01-18 O & Manuals 1.4.A.2

262416 01-18 Installation certification - 2 wks 14.A.3

262416 01-18 Acceptance Testing 3.2

262726 01-18 WIRING DEVICES

262726 01-18 Shop Dwgs 1.4.A.1

262726 01-18 O & Manuals 1.4.A.2

262726 01-18 Installation Certification - 2 wks 1.4.A.3

262726 01-18 Acceptance Testing 3.2

262921 01-17 ENCLOSED SWITCHES ANDCIRCUIT BREAKERS

262921 01-17 Shop Dwgs 1.4.A.1

262921 01-17 O & Manuals 1.4.A.2

262921 01-17 Installation Certification - 2 wks 1.4.A.3

262921 01-17 Spare Parts 3.3

263353 01-17 STATIC UNINTERRUPTIBLE POWER SUPPLY

263353 01-17 Factory Test 1.4.B

263353 01-17 Shop Dwgs 1.5.A.1

263353 01-17 O & Manuals 1.5.A.2

263353 01-17 Test reports 1.5.A.3

263353 01-17 Certifications 1.5.A.4

263353 01-17 Acceptance Testing 3.2

263353 01-17 4hour factory rep training 3.5

263623 01-17 AUTOMATIC TRANSFER SWITCHES

263623 01-17 Factory Test 1.4.B

263623 01-17 Shop Dwgs 1.5.A.1

263623 01-17 O & Manuals 1.5.A.2

263623 01-17 Certifications 1.5.A.3

263623 01-17 Acceptance Testing 3.2

263623 01-17 4hour factory rep training 3.5

264313 01-17 SURGE PROTECTIVE DEVICES

264313 01-17 Shop Dwgs 1.4.A.1

264313 01-17 O&M Manuals 1.4.A.2

264313 01-17 Installation Certifications - 2 wks 1.4.A.3

264313 01-17 Acceptance Testing 3.2

264313 01-17 2hour factory rep training 3.4

265100 01-18 INTERIOR LIGHTING

265100 01-18 Shop Drawings 1.4.A.1

265100 01-18 O & M Manuals 1.4.A.2

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GREAT LAKES CMOP WAREHOUSE RENOVATION, HINES IL

265100 01-18 Installation Certification - 2 wks 1.4.A.3

270511 09-19 REQUIREMENTS FOR COMMUNICATIONS INSTALLATIONS

270511 09-19 Parts list including quantity of spare parts 1.7.B

270511 09-19 Mfg Product Info 1.7.C

270511 09-19 Certifications 1.7.D

270511 09-19 Qualifications 1.7.E

270511 09-19 Delegated design 1.7.F

270511 09-19 Anchors and Supports 1.7.G

270511 09-19 Test Equipment 1.7.H

270511 09-19 Shop Dwgs 1.7.I

270511 09-19 Sustainable design 1.7.J

270511 09-19 Electronic certified test 1.7.K

270511 09-19 Closeouts 1.8

270511 09-19 Maintenance Materials 1.9

270511 09-19 Project compliance 3.6.D

270511 09-19 Acceptance test certification 3.6.I.1

270511 09-19 Training schedule 3.8.B

270526 06-15 GROUNDING AND BONDING FOR COMMUNICATIONS SYSTEMS

270526 06-15 Locations - system grounding electrode connections & electrode conductors 1.3.B

270526 06-15 Closeout 1.3.C

270533 10-18 RACEWAYS AND BOXES FOR COMMUNICATIONS SYSTEMS

270533 10-18 Communications installations 1.3.A

270533 10-18 Certification 1.3.B

270533 10-18 Concealed Work Installation 3.1.D.2

270800 11-16 COMMISSIONING OF COMMUNICATIONS SYSTEMS

270800 11-16 List of selected submittals 1.3

270800 11-16 Closeouts 1.4

270800 11-16 Contractors test 3.1.B

270800 11-16 Training for VA Personnel 3.2

271000 06-15 CONTROL, COMMUNICATION AND SIGNAL WIRING

271000 06-15 Installation Certification 1.3.B

271000 06-15 Power 1.3.D

271000 06-15 Conduit size requirements 1.3.E

271000 06-15 Closeouts 1.3.F

271100 06-15 TELECOMMUNICATIONS ROOM FITTINGS

271100 06-15 Distribution Cabinet 1.3.B.1

271100 06-15 Equip layout 1.3.B.2

271100 06-15 Environmental 1.3.C

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271500 01-16 COMMUNICATIONS STRUCTURED CABLING

271500 01-16 Equip layout & list 1.3.A

271500 01-16 Certifications 1.3.B

271500 01-16 Closeouts 1.3.C

271500 01-16 color code & Labeling 3.1.E

271500 01-16 Tests - Interim Inspection 3.2.A

271500 01-16 Tests - Pretesting 3.2.B

271500 01-16 Testing - Acceptance 3.2.C

271500 01-16 Testing - Performance 3.2.E

271500 01-16 Testing - Final Acceptance 3.2.F

280500 04-18 COMMON WORK RESULTS FOR ELECTRONIC SAFETY AND SECURITY

280500 04-18 Equipment & material 1.6.B-D

280500 04-18 Group I Technical Data Package 1.6.F

280513 10-18 CONDUCTORS AND CABLES FOR ELECTRONIC SAFETY AND SECURITY

280513 10-18 Mfg Literature 1.5.A.1

280513 10-18 Installation Certification - 2 wks 1.5.A.2

280513 10-18 Shop Drawings 1.5.A.3

280513 10-18 Wiring Diagram 1.5.A.4

280513 10-18 Cable Admin Drawings 1.5.A.5

280513 10-18 Project Planning Doc 1.5.A.6

280513 10-18 Maintenance Data 1.5.A.7

280513 10-18 Field Quality Control report 3.8.D

280526 09-11 GROUNDING AND BONDING FOR ELECTRONIC SAFETY AND SECURITY

280526 09-11 shop dwgs 1.3.B

280526 09-11 test reports 1.3.C

280526 09-11 Installation Certification - 2 wks 1.3.D

280528.33 09-11 CONDUITS AND BACKBOXES FOR ELECTRONIC SAFETY AND SECURITY

280528.33 09-11 Shop dwgs 1.5.B

280528.33 09-11 Certification 1.5.C

280528.33 09-11 Readiness Checklist 1.5.D

280528.33 09-11 Product Data 1.5.E

280528.33 09-11 Raceway components 1.5.F

280528.33 09-11 Coordination Dwgs 1.5.G

280528.33 09-11 QC test reports 1.5.I

280528.33 09-11 Concealed Work Installation 3.3.A.3.b

280528.33 09-11 Commissioning documentation 3.9.A

280800 11-16 COMMISSIONING OF ELECTRONIC SAFETY AND SECURITY SYSTEMS

280800 11-16 List of selected submittals 1.6

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281300 10-11 PHYSICAL ACCESS CONTROL SYSTEM

281300 10-11 Certificates 1.4.B

281300 10-11 As-Built Drawings 1.4.C

281300 10-11 Shop Drawings 1.4.D

281300 10-11 Pre-installation design packages 1.4.E

281300 10-11 Product data sheet 1.4.F

281300 10-11 Manufacturer's certificates 1.4G

281300 10-11 Readiness checklist 1.4.H

281300 10-11 Group 1 Technical Data Package 1.4.J

281300 10-11 Group II Technical Data Package 1.4.K

281300 10-11 Group III Technical Data Package 1.4.L

281300 10-11 Group IV Technical Data Package 1.4.M

281300 10-11 Group V Technical Data Package 1.4.N

281300 10-11 FIPS 201 Compliance certificate 1.4.O

281300 10-11 Commissioning documentation 3.12.A

281300 10-11 VA Personnal Training 3.13.B

281600 10-11 INTRUSION DETECTION SYSTEM

281600 10-11 Certificates 1.5.B

281600 10-11 Shop drawings 1.5.C

281600 10-11 As-Builts 1.5.D

281600 10-11 Manufacturer cut-sheets 1.5.F

281600 10-11 Manufacturer UL certificate, O&M manuals 1.5.G

281600 10-11 Readiness Checklist 1.5.H

282300 09-11 VIDEO SURVEILLANCE

282300 09-11 Certificates 1.5.B

282300 09-11 Design & As-built Drawings 1.5.C

282300 09-11 Product data sheet 1.5.F

282300 09-11 Manufacturer's certificates 1.5G

282300 09-11 System Readiness Checklist 1.5.H

282300 09-11 VA Personnal Training 3.6.C

283100 10-11 FIRE DETECTION AND ALARM

283100 10-11 Shop Dwgs 1.4.B

283100 10-11 O & M Manuals - prefinal 1.4.C

283100 10-11 O & M Manuals - final 1.4.C.2

283100 10-11 Mfg and technican certifications 1.4.D

283100 10-11 Tests - Pretesting 3.3

283100 10-11 Final Inspection & Acceptance 3.4

283100 10-11 factory training of VA personnel 3.5

323113 05-18 CHAINLINK FENCES AND GATES

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323113 05-18 Submittal Drawings 1.4.B

323113 05-18 Manufacturer's Literature and Data 1.4.C

323113 05-18 Certificates 1.4.D

323113 05-18 Qualifications 1.4.E