Submittal Registar.pdf

Repair Military Working Dog Area

Building 649 at

Joint Base Charleston – Air Base North Charleston, South Carolina

Charleston County

Form 4288

September 20, 2018 Final Design Submittal

(Issued 8/25/2022)

Project Manager: Patrick Buhler, P.E.

patrickb@adcengineering.com JBC Project No. DKFX 13-1010 ADC Project No. 15307

Contract

No.

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

1 01 11 00 1.6.2 Outage Requests X G

2 01 11 00 1.6.2 Road Closure Requests X G

3 01 11 00 1.6 Work Clearance X G

4 01 14 00 1.2.1.1 List of Contact Personnel X G

5 01 30 00 1.4.2 Resume for the proposed Superintendent X G

6 01 32 16.00 20 1.2 Qualifications X G

7 01 32 16.00 20 1.3 Project Schedule X G

8 01 32 16.00 20 1.4.1 Initial Contract Progress Report (AF IMT 3065) X G

9 01 32 16.00 20 1.4.2 Initial Contract Progress Schedule (AF IMT 3064) X G

10 01 32 16.00 20 1.3.3 Project Schedule Updates X G

11 01 32 16.00 20 1.4.1 Monthly Contract Progress Reports (AF IMT 3065) X G

12 01 32 16.00 20 1.4.2 Monthly Contract Progress Schedules (AF IMT 3064) X G

13 01 33 00 1.6 Submittal Register X G

14 01 35 26 1.6 Accident Prevention Plan (APP) X G

15 01 35 26 1.7 Activity Hazard Analysis (AHA) X G

16 01 35 26 1.6.1.1 Critical Lift Plan X G

17 01 35 26 1.5.1.3 Crane Operators X G

18 01 35 26 1.11 Notifications and Reports X

19 01 35 26 1.11.2 Accident Reports X G

20 01 35 26 1.11.3 Crane Reports X

21 01 35 26 1.8.1 Confined Space Entry Permit X

22 01 35 26 1.8.1 Hot Work Permit X

23 01 35 26 1.13 License Certificates X

24 01 45 00 1.6 QC Plan X G

25 01 45 35 3.1.1 SIOR Letter of Acceptance X G

26 01 45 35 3.1.1 Project Manual X G

27 01 45 35 3.1.1 Project Manual X G

28 01 45 35 3.1.1 Written Practices X

29 01 45 35 3.1.3 Written Practices X

30 01 45 35 3.1.1 Daily Reports X

31 01 45 35 3.1.3 Daily Reports X

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S he et

R ef er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

32 01 45 35 3.1.3 Daily Reports X

33 01 45 35 3.1.1 Biweekly Reports X

34 01 45 35 3.1.2 Biweekly Reports X

35 01 45 35 2.1 Fabrication Plant X

36 01 45 35 2.1 Steel Truss Plant X

37 01 45 35 2.1 Wood Truss Plant X

38 01 45 35 2.1 Certificate of Compliance X

39 01 45 35 1.5.14 Special Inspector of Record X G

40 01 45 35 1.5 Special Inspector X G

41 01 45 35 3.1.1 Comprehensive Final Report X G

42 01 45 35 3.1.3 Comprehensive Final Report X G

43 01 50 00 1.3 Construction Site Plan X G

44 01 50 00 3.4.1 Traffic Control Plan X G

45 01 50 00 1.4 Backflow Preventers X

46 01 50 00 2.2.4 Backflow Preventer Tests X

47 01 50 00 1.4.1 Backflow Tester X

48 01 50 00 1.4 Backflow Preventers X

49 01 54 00.00 31 1.5.2.1 Affirmative Procurement Reporting Form X G

50 01 57 19.00 31 1.7.1 Preconstruction Survey X G

51 01 57 19.00 31 1.8.3 Regulatory Notifications X G

52 01 57 19.00 31 1.5 Environmental Protection Plan X G

53 01 57 19.00 31 1.6 Dirt and Dust Control Plan X G

54 01 57 19.00 31 3.9.2 Disposal Requirements X

55 01 57 19.00 31 1.8.4 Erosion and Sediment Control Inspection Reports X

56 01 57 19.00 31 3.4 Erosion and Sediment Control Inspection Reports X

57 01 57 19.00 31 3.4 Storm Water Inspection Reports for General Permit X

58 01 57 19.00 31 1.8.5 Solid Waste Disposal Report X G

59 01 57 19.00 31 1.8.2 Contractor 40 CFR employee training records X G

60 01 57 19.00 31 3.4.2 Storm Water Pollution Prevention Plan compliance notebook X G

61 01 57 19.00 31 1.8 Waste Determination Documentation X

62 01 57 19.00 31 3.7.2 Waste Determination Documentation X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

63 01 57 19.00 31 1.8.1 Disposal Documentation for Hazardous and Regulated Waste X

64 01 57 19.00 31 1.8.2 Contractor 40 CFR Employee Training Records X

65 01 57 19.00 31 1.7.2 Solid Waste Disposal Permit X

66 01 57 19.00 31 1.8.5 Solid Waste Disposal Report X

67 01 57 19.00 31 3.7.2 Hazardous Waste/Debris Management X

68 01 57 19.00 31 1.8.3 Regulatory Notifications X

69 01 57 20.00 31 1.4.1 Material Safety Data Sheets (MSDS) X

70 01 57 20.00 31 1.8 Green Procurement X

71 01 57 20.00 31 1.8 Green Procurement X

72 01 57 20.00 31 1.3 Recycling Report X

73 01 57 20.00 31 1.3 Recycling Report X

74 01 74 19.00 31 1.3.3 Construction Waste Management Plan X G

75 01 78 00 1.4.1 Warranty Management Plan X

76 01 78 00 1.4.4 Warranty Tags X

77 01 78 00 3.8 Preventative Maintenance X

78 01 78 00 3.8 Condition Monitoring X

79 01 78 00 3.8 Inspection X

80 01 78 00 1.4.1 Instructions X

81 01 78 00 3.6 Operation and Maintenance Manuals X G

82 01 78 00 3.1 As-Built Drawings X G

83 01 78 00 3.3 Record Drawings X G

84 01 78 00 3.5 As-Built Record of Equipment and Materials X

85 01 78 00 3.4 Final Approved Shop Drawings X

86 01 78 00 3.9 Interim DD FORM 1354 X G

87 01 78 00 3.9 Checklist for DD FORM 1354 X G

88 02 41 00 1.9 Existing Conditions X G

89 02 41 00 1.2.2 Demolition/Deconstruction Plan X G

90 02 41 00 1.6 Notification X G

91 03 30 00 1.6.3.1 Concrete Curing Plan X

92 03 30 00 1.6.5 Quality Control Plan X G

93 03 30 00 1.6.6 Quality Control Personnel Certifications X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

94 03 30 00 1.6.6 Quality Control Organizational Chart X

95 03 30 00 1.6.2.1 Reinforcing Steel X G

96 03 30 00 2.2.8 Joint Sealants X

97 03 30 00 2.2.7 Joint Filler X

98 03 30 00 2.2.1 Cementitious Materials X

99 03 30 00 2.2.6 Vapor Retarder X

100 03 30 00 2.1.3 Concrete Curing Materials X

101 03 30 00 2.2.5 Admixtures X

102 03 30 00 2.1.1 Mix Design X G

103 03 30 00 1.6.1.1 Concrete Mix Design X

104 03 30 00 1.6.4.1 Fly Ash X

105 03 30 00 1.6.4.1 Pozzolan X

106 03 30 00 1.6.4.2 Ground Granulated Blast-Furnace Slag X

107 03 30 00 2.2.3 Aggregates X

108 03 30 00 3.12.2.3 Compressive Strength Tests X

109 03 30 00 3.12.2.1 Slump Tests X

110 03 30 00 2.2.2 Water X

111 03 30 00 1.8 Welder Qualifications X

112 03 30 00 1.6.6.2 Field Testing Technician and Testing Agency X

113 03 39 00.00 10 2.1 Curing Materials X

114 03 39 00.00 10 3.2 Testing and Inspection for CQC X

115 03 39 00.00 10 2.1 Curing Compound X

116 04 20 00 1.4.3 Detail Drawings X D

117 04 20 00 2.4.2 Cement X G

118 04 20 00 2.3 Insulated Load-Bearing Units X D

119 04 20 00 1.6.2 Cold Weather Installation X D

120 04 20 00 2.5 Water-Repellant Admixture X D

121 04 20 00 2.4.3 Pre-mixed Mortar X

122 04 20 00 1.2.1.1 Unit Strength Method X

123 04 20 00 3.20.1 Field Testing of Mortar X

124 04 20 00 3.20.2 Field Testing of Grout X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

125 04 20 00 Efflorescence Test X

126 04 20 00 1.4.1 Buy American Act X

127 04 20 00 2.3 Concrete Masonry Units (CMU) X

128 04 20 00 2.7 Anchor and Bar

Positioners" 129 04 20 00 2.1 Expansion-Joint Materials X

130 04 20 00 2.8 Joint Reinforcement X

131 04 20 00 Admixtures for Masonry Mortar X

132 04 20 00 2.6.1 Admixtures for Grout X

133 04 20 00 1.4.2 Contamination X

134 05 12 00 1.3.2 Fabrication Drawings X G

135 05 12 00 2.6.2 Shop Primer X

136 05 12 00 2.4.1 Welding Electrodes and Rods X

137 05 12 00 2.3.2.3 Direct Tension Indicator Washers X

138 05 12 00 2.4.2 Non-Shrink Grout X

139 05 12 00 2.2 Steel X

140 05 12 00 2.3 Bolt and

Washers" 141 05 50 13 2.7 angles and plates X

142 05 50 13 2.6 Door pulley system X

143 05 50 13 2.3 Access doors and panels X

144 05 50 13 2.6 Wire rop 3

145 05 50 13 2.4 Dog Den Access Lid X

146 05 50 13 2.5 Kennel Drain Covers X

147 06 10 00 2.4.3 Trussed rafters X G

148 06 10 00 1.8.1 Fabricated structural members X

149 06 10 00 1.8.2 Modifications of structural members X

150 06 10 00 1.4.3 Structural-use and OSB panels X

151 06 10 00 2.3 Oriented Strand Board X

152 06 10 00 2.4.5 Adhesives X

153 06 10 00 1.4.4 Preservative-treated X

154 06 10 00 Certificates of grade X

155 06 10 00 1.7 Preservative treatment X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

156 06 20 00 1.3 Detail Drawings X

157 06 20 00 2.1.2 Wood Trim X G

158 06 20 00 2.3 Fascias and Trim X G

159 06 20 00 1.4 Certificates of grade X

160 06 20 00 1.4 Certificates of compliance X

161 06 41 16.00 10 1.4.2 Shop Drawings X G

162 06 41 16.00 10 2.11 Shop Drawings X G

163 06 41 16.00 10 3.1 Installation X

164 06 41 16.00 10 2.1 Wood Materials X

165 06 41 16.00 10 2.9 Wood Finishes X

166 06 41 16.00 10 2.3 Plastic Laminates X

167 06 41 16.00 10 2.6 Cabinet Hardware X

168 06 41 16.00 10 1.4 Quality Assurance X

169 06 41 16.00 10 3.1 Laminate Clad Casework X

170 06 61 16 3.1 Installation X G

171 06 61 16 2.1 Solid polymer material X

172 06 61 16 1.4.1 Qualifications X

173 06 61 16 2.3 Fabrications X

174 06 61 16 2.1 Material X G

175 06 61 16 2.1 Solid polymer material X

176 06 61 16 2.3 Fabrications X

177 06 61 16 1.4.1 Qualifications X

178 06 61 16 3.2 Clean-up X

179 07 21 16 2.1 Blanket insulation X

180 07 21 16 1.3.1 Adhesives X

181 07 21 16 2.3 Accessories X

182 07 24 00 3.3 Shop drawings X G

183 07 24 00 2.5 Thermal insulation X

184 07 24 00 2.2 Adhesive X

185 07 24 00 2.11 Accessories X

186 07 24 00 2.6 Base coat X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

187 07 24 00 2.7 Portland cement X

188 07 24 00 2.8 Reinforcing fabric X

189 07 24 00 2.9 Finish coat X

190 07 24 00 2.12 Joint Sealant X

191 07 24 00 2.1 Sealant Primer X

192 07 24 00 2.13 Bond breaker X

193 07 24 00 2.14 Backer Rod X

194 07 24 00 1.4.5 Insulation Board X

195 07 24 00 1.7 Warranty X

196 07 24 00 1.2.3.7 Sample Boards X G

197 07 24 00 1.2.1.2 Wind load X

198 07 24 00 1.2.4 Moisture analysis X

199 07 24 00 1.2.3.1 Abrasion resistance X

200 07 24 00 1.2.3.2 Accelerated weathering X

201 07 24 00 1.2.2.3 Impact resistance X

202 07 24 00 1.2.3.3 Mildew resistance X

203 07 24 00 1.2.3.4 Salt spray resistance X

204 07 24 00 1.2.4 vapor transmission X

205 07 24 00 1.2.3.6 Absorption-freeze-thaw X

206 07 24 00 1.2.1.3 wall fire test X

207 07 24 00 1.2.1.1 Water penetration X

208 07 24 00 1.2.3.5 Water resistance X

209 07 24 00 1.2.2.1 Surface Burning Characteristics X

210 07 24 00 1.2.2.2 Radiant heat X

211 07 24 00 3.1 substrate X

212 07 24 00 1.2.1.2 Wind load X

213 07 24 00 1.4.1 Qualifications of EIFS Manufacturer X

214 07 24 00 1.4.2 Qualification of EIFS Installer X

215 07 24 00 1.4.3 Qualification of Sealant Applicator X

216 07 24 00 1.4.4 Qualifications of Third Party Inspector X

217 07 24 00 3.5.1 Inspection Check List X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

218 07 24 00 3.3 Installation X

219 07 24 00 1.7 EIFS X

220 07 60 00 3.1.13 Gutters X

221 07 60 00 3.1.14 Downspouts X

222 07 60 00 3.1.15 Expansion joints X

223 07 60 00 3.1.13.1 Gutter Guard X G

224 07 60 00 3.1.11 Fascias X G

225 07 60 00 3.1.9 Counterflashing X

226 07 60 00 3.1.10 Reglets X G

227 07 60 00 3.1.17 Copings X G

228 07 60 00 3.5 Quality Control Plan X

229 07 61 14.00 20 1.2.5 Roofing X G

230 07 61 14.00 20 2.1 Roofing panels X G

231 07 61 14.00 20 2.3 Attachment clips X

232 07 61 14.00 20 2.4.3 Closures X

233 07 61 14.00 20 2.4 Accessories X

234 07 61 14.00 20 2.4.4 Fasteners X

235 07 61 14.00 20 2.2 Factory color finish X

236 07 61 14.00 20 2.4.5 Sealants X

237 07 61 14.00 20 2.5 Insulation X

238 07 61 14.00 20 1.7 warranty X G

239 07 61 14.00 20 2.1 panel X

240 07 61 14.00 20 1.5 Design calculations X

241 07 61 14.00 20 3.5 Field Inspection X

242 07 61 14.00 20 1.3.3 Structural performance X

243 07 61 14.00 20 1.6.6 Finish X

244 07 61 14.00 20 1.6.3 Manufacturer's Technical Representative X

245 07 61 14.00 20 1.6.4 Installer's Qualifications X

246 07 61 14.00 20 3.2 Installation X G

247 07 61 14.00 20 3.7 Information card X

248 07 84 00 2.1 Firestopping Materials X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

249 07 84 00 3.3 Inspection X G

250 07 84 00 1.4.2 Inspector Qualifications X

251 07 84 00 2.1 Firestopping Materials X

252 07 84 00 1.4.1 Installer Qualifications X G

253 07 92 00 1.7.1 Interior Sealants X

254 07 92 00 2.3 Interior Sealants X

255 07 92 00 2.4 Exterior Sealants X

256 07 92 00 2.1 Expansion Joints X

257 07 92 00 2.5 Primers X

258 07 92 00 2.6 Bond breakers X

259 07 92 00 2.7 Backstops X

260 07 92 00 1.7.1 Interior Sealants X

261 07 92 00 2.3 Interior Sealants X

262 07 92 00 2.4 Exterior Sealants X

263 07 92 00 1.5.1 Buy American Act X

264 08 11 13 2.1 Doors X G

265 08 11 13 2.1 Doors X G

266 08 11 13 2.4 Frames X G

267 08 11 13 2.4 Frames X G

268 08 11 13 2.3 Accessories X

269 08 11 13 2.6 Weatherstripping X

270 08 11 13 2.1 Doors X G

271 08 11 13 2.4 Frames X G

272 08 11 13 2.3 Accessories X

273 08 14 00 2.1 Doors X

274 08 14 00 2.1 Doors X

275 08 14 00 2.2 Accessories X

276 08 14 00 2.3.6 Water-resistant sealer X

277 08 14 00 1.5 warranty X

278 08 14 00 2.1.2 Sound transmission class rating X

279 08 14 00 2.1.3 Fire resistance rating X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

280 08 14 00 2.1 Doors X

281 08 14 00 2.3.5.2 Door finish colors X

282 08 14 00 2.4 Cycle-slam X

283 08 14 00 2.4 Hinge loading resistance X

284 08 14 00 1.3.1 Buy American Act X

285 08 51 13 2.1 Windows X G

286 08 51 13 1.9 Fabrication Drawings X

287 08 51 13 2.1 Windows X G

288 08 51 13 2.2.3 Fasteners X

289 08 51 13 1.1 Window performance X G

290 08 51 13 2.3 Thermal-Barrier Windows X G

291 08 51 13 2.4 Mullions X G

292 08 51 13 2.2.9 Screens X

293 08 51 13 2.2.2 Weatherstripping X

294 08 51 13 2.2.7 Accessories X

295 08 51 13 2.2.4 Adhesives X

296 08 51 13 1.10.4 Thermal performance X

297 08 51 13 1.4.2.1 Finish Sample X

298 08 51 13 2.1 Structural calculations for deflection X G

299 08 51 13 1.4.3 Design Analysis X G

300 08 51 13 1.4.4 Minimum condensation resistance factor X

301 08 51 13 2.1 Windows X G

302 08 71 00 1.3 Hardware schedule X G

303 08 71 00 2.4.7 Keying system X

304 08 71 00 2.4 Hardware items X G

305 08 71 00 3.1 Installation X

306 08 71 00 1.3 Hardware Schedule X G

307 08 71 00 1.4 Key Bitting X

308 08 81 00 2.1.2 Laminated Glass X

309 08 81 00 1.3 Glazing Accessories X

310 08 81 00 2.3.4 Tape X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

311 08 81 00 2.3.1.1 Sealant X

312 08 81 00 2.1.2 Laminated Glass X

313 08 81 00 2.3 Setting and sealing materials X

314 08 81 00 3.2 Glass setting X

315 08 91 00 1.5 Wall louvers X

316 08 91 00 1.6 Wall louvers X

317 08 91 00 2.2 Metal Wall Louvers X

318 08 91 00 1.5 Wall louvers X

319 08 91 00 1.6 Wall louvers X

320 08 91 00 1.3.1 Buy American Act X

321 09 22 00 2.1 Metal support systems X

322 09 29 00 2.1.1 Gypsum Board X G

323 09 29 00 2.1.2 Gypsum Board X G

324 09 29 00 2.5.1 Joint Treatment Materials X

325 09 29 00 2.5.1.6 Acoustical Sealant X

326 09 29 00 1.4.1 Adhesives X

327 09 29 00 2.5 Finishing Materials X

328 09 29 00 2.3.1 Accessories X

329 09 29 00 1.5.6 Asbestos Free Materials X G

330 09 29 00 1.5.1 Buy American Act X

331 09 29 00 1.5.2 Material Safety Data Sheets X

332 09 29 00 1.5.2 Manufacturer maintenance instructions X

333 09 30 13 2.1 Tile X

334 09 30 13 2.2 Setting-Bed X

335 09 30 13 2.4 Morta and

Adhesive" 336 09 30 13 2.1 Tile X

337 09 30 13 2.1 Transition Strips X

338 09 30 13 2.4 Grout X

339 09 30 13 2.1 Tile X

340 09 30 13 2.4 Morta and

Adhesive" 341 09 30 13 3.8 Maintenance Instructions X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

342 09 51 00 1.2 Approved Detail Drawings X

343 09 51 00 2.1 Acoustical Units X

344 09 51 00 2.2 Suspension Systems X

345 09 51 00 2.1 Acoustical Units X

346 09 51 00 1.2.1 Ceiling Attenuation Class and Test X

347 09 65 00 1.3.1 Installation Drawings X G

348 09 65 00 2.6 Resilient Flooring and Accessories X G

349 09 65 00 2.3 Adhesives X

350 09 65 00 2.1 Sheet Vinyl Flooring X

351 09 65 00 2.6 Resilient Flooring and Accessories X G

352 09 65 00 3.3 Moistur 6

353 09 65 00 3.2 Surface Preparation X G

354 09 65 00 3.1 Installation X G

355 09 65 00 2.6 Resilient Flooring and Accessories X G

356 09 67 23.13 1.3.1 Installation Drawings X G

357 09 67 23.13 1.3.1.1 Manufacturer's Catalog Data X G

358 09 67 23.13 2.1 Resinous Flooring X G

359 09 67 23.13 2.1.2 Epoxy Mortar X G

360 09 67 23.13 2.1.1 Epoxy Resin Primer X G

361 09 67 23.13 2.1.2 Aggregate X G

362 09 67 23.13 2.1.4 Surface Sealing Coat X G

363 09 67 23.13 1.4.3 Hardboard Mounted Epoxy Flooring X G

364 09 67 23.13 1.3.1.2 Design Mix Data X

365 09 67 23.13 1.4 Records of Inspection X

366 09 67 23.13 1.4.1 Listing of Product Installations X

367 09 67 23.13 1.4 Referenced Standards Certificates X

368 09 67 23.13 3.6 Warranty X G

369 09 77 30 2.2 Sanitary Plastic Paneling X G

370 09 77 30 2.3 ACCESSORIES AND INSTALLATION MATERIAL X G

371 09 77 30 3.2 Manufacturer's Installation Instructions X

372 09 84 30 2.1.1 sound-absorbing baffle panels X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

373 09 84 30 2.1.1 sound-absorbing baffle panels X

374 09 84 30 2.1 sound-absorbing ceiling panels X

375 09 84 30 2.1.1 sound-absorbing baffle panels X

376 09 84 30 2.1 sound-absorbing ceiling panels X

377 09 84 30 2.1 Acoustical Performance X

378 09 84 30 1.2.1 Buy American Act X D

379 09 90 00 3.5 Piping identification X

380 09 90 00 3.5 stencil X

381 09 90 00 2.1 Coating X G

382 09 90 00 2.1 Manufacturer's Technical Data Sheets X

383 09 90 00 1.9 Color X G

384 09 90 00 1.3 Applicator's qualifications X

385 09 90 00 1.4.1.2 Qualification Testing X G

386 09 90 00 3.2.1 Application instructions X

387 09 90 00 3.3.2 Mixing X

388 09 90 00 1.7.2 Manufacturer's Material Safety Data Sheets X

389 09 90 00 2.1 Coatings: X G

390 10 10 00 1.2 Visual Display Board X

391 10 10 00 1.5.1 Buy American Act X

392 10 10 00 1.2 Visual Display Board X

393 10 14 00.20 1.4.3 Detail Drawings X

394 10 14 00.20 3.1 Installation X

395 10 14 00.20 1.6 Warranty X G

396 10 14 00.20 1.4.2 Interior Signage X

397 10 14 00.20 1.4.1 Buy American Act X

398 10 14 00.20 3.1 Approved Manufacturer's Instructions X G

399 10 14 00.20 3.1.2 Protection and Cleaning X G

400 10 26 13 2.2 Corner Guards X G

401 10 26 13 2.3 Wainscoting/Panels X G

402 10 26 13 2.2 Corner Guards X G

403 10 26 13 2.3 Wainscoting/Panels X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

404 10 26 13 2.5 Finish X G

405 10 28 13 2.1.2 Finishes X

406 10 28 13 2.2 Accessory Items X

407 10 28 13 2.1.2 Finishes X

408 10 28 13 2.2 Accessory Items X

409 10 44 16 2.1 Manufacturer's Data X

410 10 44 16 Part 2 Cabinets X

411 10 44 16 1.3.1 Wall Brackets X

412 10 44 16 2.1 Fire Extinguishers X

413 10 44 16 Part 2 Cabinets X

414 10 44 16 3.2.1 Replacement Parts X

415 10 44 16 1.3.1 Cabinet X

416 10 44 16 1.3.1 Wall Brackets X

417 10 44 16 1.3.1 Accessories X

418 10 44 16 2.1 Fire Extinguishers X

419 10 44 16 2.1 Manufacturer's Warranty with Inspection Tag X

420 12 48 13 2.1 Entrance Floor Mats and Frames X G

421 12 48 13 2.1 Entrance Floor Mats and Frames X G

422 12 48 13 2.1 Custom Graphics X G

423 12 48 13 3.2 Manufacturer's Instructions X G

424 12 48 13 3.2 Protectio and Repair

Information" 425 13 19 13 1.3.1 Shop Drawings X G

426 13 19 13 2.1.1 Chain Link Fabric X G

427 13 19 13 2.2 Kennel Gates and Panels X

428 13 19 13 2.3 Guillotine Kennel Doors X

429 13 19 13 2.4.4 Steel Kennel Handle X

430 13 19 13 2.4.3 Cable Pulleys X

431 13 19 13 3.1 Manufacturer's written instructions X

432 21 13 13.00 20 1.5.2 Shop Drawings X G

433 21 13 13.00 20 2.2.1 Pipe X G

434 21 13 13.00 20 2.2.1 Fittings X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

435 21 13 13.00 20 2.2.5 Valves X G

436 21 13 13.00 20 2.2.4 Sprinklers X G

437 21 13 13.00 20 2.2.6 Pipe hangers and supports X G

438 21 13 13.00 20 2.3.1 Sprinkler Alarm Switches X G

439 21 13 13.00 20 2.2.7 Fire department connections X G

440 21 13 13.00 20 2.2.1 Mechanical couplings X G

441 21 13 13.00 20 2.2.8 Backflow Prevention Assembly X G

442 21 13 13.00 20 2.2.6 Seismic Bracing X G

443 21 13 13.00 20 1.3 Hydraulic Calculations X G

444 21 13 13.00 20 3.6 request to schedule Preliminary Tests X G

445 21 13 13.00 20 3.6 Preliminary Test Report X G

446 21 13 13.00 20 3.7 request to schedule Final Acceptance Test X G

447 21 13 13.00 20 3.7 Final Acceptance Test Report X G

448 21 13 13.00 20 3.1 Inspection by Fire Protection Engineer X G

449 21 13 13.00 20 1.5.1 Fire Protection Engineer X G

450 21 13 13.00 20 1.5.2 Sprinkler System Installer X G

451 21 13 13.00 20 3.8 Operating and Maintenance Instructions X

452 21 13 13.00 20 3.7 As-built drawings X

453 21 13 13.00 20 3.8 On-site training X

454 22 00 00 2.4 Fixtures X

455 22 00 00 2.4.5 Drinking-Water Coolers X G

456 22 00 00 2.7 Shower Pan X

457 22 00 00 2.9 Water Heaters X G

458 22 00 00 2.1 Pumps X G

459 22 00 00 3.9.1.1 Backflow Prevention Assemblies X G

460 22 00 00 2.6.2 Shower Faucets X G

461 22 00 00 1.5.1 Welding X

462 22 00 00 3.4 Vibration-Absorbing Features X G

463 22 00 00 2.4.1 Flush Valve Water Closets X G

464 22 00 00 2.4.2 Wall Hung Lavatories X G

465 22 00 00 2.4.4 Service Sinks X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

466 22 00 00 2.4.3 Hand Sinks X G

467 22 00 00 3.9 Test 6

468 22 00 00 3.9.1.1 Test of Backflow Prevention Assemblies X G

469 22 00 00 1.3 Materials and Equipment X

470 22 00 00 2.1.1 Bolts X

471 22 00 00 3.9.1 Plumbing System X G

472 23 00 00 1.4.4 Detail Drawings X G

473 23 00 00 2.9.1.1 Insulated Nonmetallic Flexible Duct Runouts X

474 23 00 00 2.9.1.1 Duct Connectors X

475 23 00 00 2.9.2 Duct Access Doors X G

476 23 00 00 2.9.3 Manual Balancing Dampers X G

477 23 00 00 2.9.7.1 Diffusers X

478 23 00 00 2.9.7.2 Registers and Grilles X

479 23 00 00 2.9.8 Louvers X

480 23 00 00 2.9.9 Air Vent and

Goosenecks" 481 23 00 00 2.10.1.1 Centrifugal Fans X

482 23 00 00 2.10.1.2 In-Line Centrifugal Fans X

483 23 00 00 2.10.1.3 Centrifugal Type Power Roof Ventilators X

484 23 00 00 2.10.1.4 Ceiling Exhaust Fans X

485 23 00 00 2.11 Air Handling Units X G

486 23 00 00 2.12 Energy Recovery Devices X G

487 23 00 00 3.12 Performance Tests X G

488 23 00 00 3.1 Damper Acceptance Test X G

489 23 00 00 3.2 Manufacturer's Installation Instructions X

490 23 00 00 3.14.2 Operation and Maintenance Training X

491 23 00 00 3.14.1 Operation and Maintenance Manuals X G

492 23 00 00 2.9.3 Manual Balancing Dampers X G

493 23 00 00 2.10.1.1 Centrifugal Fans X G

494 23 00 00 2.10.1.2 In-Line Centrifugal Fans X G

495 23 00 00 2.10.1.3 Centrifugal Type Power Roof Ventilators X G

496 23 00 00 2.10.1.4 Ceiling Exhaust Fans X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

497 23 00 00 2.11 Air Handling Units X G

498 23 00 00 2.12 Energy Recovery Devices X G

499 23 05 48.00 40 1.2 Installation Drawings X G

500 23 05 48.00 40 1.2 Outline Drawings X G

501 23 05 48.00 40 1.2 Equipment and Performance Data X G

502 23 05 48.00 40 2.4 Type of Isolator X G

503 23 05 48.00 40 2.4 Type of Base X G

504 23 05 48.00 40 2.4 Allowable Deflection X G

505 23 05 48.00 40 2.4 Measured Deflection X G

506 23 05 93 1.3.3 Records of Existing Conditions X G

507 23 05 93 1.5.1 Independent TAB Agency and Personnel Qualifications X G

508 23 05 93 1.5.4.1 TAB Design Review Report X G

509 23 05 93 1.3.3 TAB Schematic Drawings and Report Forms X G

510 23 05 93 1.3 Equipment and Performance Data X G

511 23 05 93 1.5.1.3 TAB Related HVAC Submittals X G

512 23 05 93 3.3.5 Completed Pre-Final DALT Report X G

513 23 05 93 3.3.8 Certified Final DALT Report X G

514 23 05 93 1.5.4.2 Prerequisite HVAC Work Checkout List X G

515 23 05 93 1.5.4.2 Prerequisite HVAC Work Checkout List X G

516 23 05 93 1.5.4.2 Prerequisite HVAC Work Checkout List X G

517 23 05 93 3.7 Proportional Balancing X G

518 23 05 93 3.7 Season 1 X G

519 23 05 93 3.7 Season 2 X G

520 23 05 93 1.5.1 Independent TAB Agency and Personnel Qualifications X G

521 23 05 93 1.5.4.1 DALT and TAB Submittal and Work Schedule X G

522 23 05 93 1.5.4.2 TAB Pre-Field Engineering Report X G

523 23 05 93 1.5.6 Instrument Calibration Certificates X G

524 23 05 93 3.7 DALT and TAB Procedures Summary X G

525 23 05 93 3.7 Completed Pre-Final DALT Work Checklist X G

526 23 05 93 3.3.2 Advance Notice of Pre-Final DALT Field Work X G

527 23 05 93 3.7 Proportional Balancing X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

528 23 05 93 3.7 Season 1 X G

529 23 05 93 3.7 Season 2 X G

530 23 07 00 3.2.2.4 MICA Plates X G

531 23 07 00 2.3 Pipe Insulation Systems X

532 23 07 00 3.2 Pipe Insulation Systems X

533 23 07 00 3.3 Duct Insulation Systems X

534 23 07 00 3.4 Equipment Insulation Systems X

535 23 07 00 2.3 Pipe Insulation Systems X G

536 23 07 00 3.2 Pipe Insulation Systems X G

537 23 07 00 3.3 Duct Insulation Systems X G

538 23 07 00 3.4 Equipment Insulation Systems X G

539 23 07 00 2.2.1.3 Thermal Insulation X G

540 23 07 00 3.1.1 Display Samples X G

541 23 07 00 2.3 Pipe Insulation Systems X G

542 23 07 00 3.2 Pipe Insulation Systems X G

543 23 07 00 3.3 Duct Insulation Systems X G

544 23 07 00 3.4 Equipment Insulation Systems X G

545 23 81 00.00 20 1.4.2 Control System Wiring Diagrams X

546 23 81 00.00 20 2.5.2 Field-Assembled Refrigerant Piping X

547 23 81 00.00 20 2.1 Heat Pumps X

548 23 81 00.00 20 2.2 Filters X

549 23 81 00.00 20 2.1.5 Thermostats X

550 23 81 00.00 20 1.5 Refrigerant X

551 23 81 00.00 20 2.5 Refrigerant Piping and Accessories X

552 23 81 00.00 20 2.3 Coatings for Finned Tube Coils X

553 23 81 00.00 20 2.7.1 Salt-Spray Tests X

554 23 81 00.00 20 3.8.3 Start-Up and Initial Operational Tests X

555 23 81 00.00 20 2.1 Heat Pumps X

556 23 81 00.00 20 2.2 Filters X

557 23 81 00.00 20 2.5 Refrigerant Piping and Accessories X

558 23 81 00.00 20 2.1 Heat Pumps X

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

559 23 81 00.00 20 2.2 Filters X

560 23 81 00.00 20 2.1.5 Thermostats X

561 26 05 48.00 10 3.2 Lighting Fixtures in Buildings X

562 26 05 48.00 10 1.3 Equipment Requirements X

563 26 05 48.00 10 3.2 Lighting Fixtures in Buildings X G

564 26 05 48.00 10 1.3 Equipment Requirements X G

565 26 05 48.00 10 1.2.4 Contractor Designed Bracing X G

566 26 08 00 3.1 Acceptance tests and inspections X G

567 26 08 00 1.4.1 Qualifications X G

568 26 08 00 1.4.3 Acceptance test and inspections procedure X G

569 26 09 23.00 40 2.1.1 Photoconductive Control Devices X G

570 26 09 23.00 40 3.1 Installation Drawings X G

571 26 09 23.00 40 2.2.2 Occupancy Sensors X G

572 26 09 23.00 40 2.1.1 Light-Sensitive Control Devices X G

573 26 09 23.00 40 3.3 Motion Sensors X G

574 26 09 23.00 40 3.2 System Operation Tests X

575 26 09 23.00 40 3.3 Lighting Control Syste 10

576 26 20 00 2.11 Panelboards X G

577 26 20 00 2.18 Wireways X G

578 26 20 00 3.1.5.1 Marking Strips X G

579 26 20 00 2.1 Receptacles X G

580 26 20 00 2.11.2 Circuit breakers X G

581 26 20 00 2.8 Switches X G

582 26 20 00 2.12 Enclosed circuit breakers X G

583 26 20 00 3.5.2 600-volt wiring test X G

584 26 20 00 3.5.3 Grounding system test X G

585 26 20 00 2.9 Fuses X G

586 26 20 00 1.5.1 Electrical Systems X G

587 26 24 16.00 40 2.1.1 Detail Drawings X G

588 26 24 16.00 40 2.1.1 Outline Drawings X G

589 26 24 16.00 40 1.3 Panelboards X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

590 26 24 16.00 40 2.1.1 Panelboards X G

591 26 24 16.00 40 2.1.3 Directory Card and Holder X G

592 26 24 16.00 40 2.1.4 Filtered Panelboards X G

593 26 24 16.00 40 3.2 Continuity Tests X G

594 26 24 16.00 40 3.2 Insulation Tests X G

595 26 24 16.00 40 1.4 Statements X G

596 26 24 16.00 40 1.3 Panelboards X G

597 26 24 16.00 40 2.1.1 Panelboards X G

598 26 41 00 1.4.1.1 Overall lightning protection system X G

599 26 41 00 1.4.1.2 Each major component X G

600 26 41 00 1.4.3 Lightning Protection and Grounding System Test Plan X G

601 26 41 00 3.5.1 Lightning Protection and Grounding System Test X G

602 26 41 00 1.2.3 Lightning Protection System Installers Documentation X G

603 26 41 00 1.4.2 Component UL Listed and Labeled X G

604 26 41 00 1.4.4 Lightning protection system inspection certificate X G

605 26 41 00 3.1.1 Roof manufacturer's warranty X G

606 26 51 00 1.5.1 Luminaire Drawings X G

607 26 51 00 1.5.2 Occupancy/Vacancy Sensor Coverage Layout X G

608 26 51 00 2.2 Luminaires X G

609 26 51 00 2.4 Light Sources X G

610 26 51 00 2.3 Driver 3

611 26 51 00 1.6.1 LED Luminaire Warranty X G

612 26 51 00 1.5.4 Luminaire Design Data X G

613 26 51 00 2.5.3.2 Vacancy Sensors X G

614 26 51 00 2.5.2 Dimming Controllers (Dimmers) X G

615 26 51 00 2.6.1 Exit Signs X G

616 26 51 00 2.6.2 LED Emergency Drivers X G

617 26 51 00 2.5.3.1 Occupancy Sensors X G

618 26 51 00 3.1.8 Ambient Light Level Sensor X G

619 26 51 00 2.5.4 Lighting Control Panel X G

620 26 51 00 1.5.5 LED Luminaire - IES LM-79 Test Report X G

Classification

Code

Contracto r Action

S D

-0

P re co ns tr uc tio n

S D

-0

S ho p

D ra w in gs

S D

-0

P ro du ct D at a

S D

-0

S am pl es

S D

-0

D es ig n D at a

S D

-0

T es t R ep or ts

S D

-0

C er tif ic at es

S D

-0

M an uf ac tu re r's

In st ru ct io ns

S D

-0

M an uf ac tu re r's

F ie ld R ep or ts

S D

-1

O

M

D at a

S D

-1

C lo se ou t

F

IO

, G

C P

M S ch ed ul e

A ct iv ity

ID

S um bi t B y

A pp ro va l N ee de d

B y

M at er ia l N ee de d

B y

D at e S ub m itt ed to G ov er nm en t

G ov er nm en t A ct io n C od e

D at e R et ur ne d

G ov er nm en t R ev ie w T im e

a. b. c. d. e. f. g. h. i. j. k. l. m. n. o. p. q. r. s. t. u. v. w. x. y. z.

Contractor Schedule Dates Government Action

R em ar ks

T ra ns m itt al

N o

Ite m

N o

S pe ci fic at io n S ec tio n or

D ra w in g S er en ce

S pe ci fic at io n P ar ag ra ph

N um be r

D es cr ip tio n of S ub m itt al

It em

Submittal Type Code

SUBMITTAL REGISTER

JB CHS ENG FORM 4288-R Contract No.: FA4418-15-D-0006 / F1M3E25180AW01

Project Title and Location Repair Military Working Dog Area Building 649; Joint Base Charelston - Air Base, South Carolina Contractor

621 26 51 00 1.5.6 LED Light Source - IES LM-80 Test Report X G

622 26 51 00 1.5.7 LED Light Source - IES TM-21 Test Report X G

623 26 51 00 1.5.8 Occupancy/Vacancy Sensor Verification Tests X G

624 26 51 00 1.5.11.3 Energy Efficiency X G

625 26 51 00 1.6.1.1 Luminaire Useful Life Certificate X G

626 26 51 00 1.5.3 LED Driver and Dimming Switch Compatibility Certificate X G

627 26 56 00 1.6.1 LED Luminaire Warranty X G

628 26 56 00 1.5.1.1 Luminaire Drawings X G

629 26 56 00 2.2 LE 3

630 26 56 00 2.2.2 Luminaire Light Sources X G

631 26 56 00 2.2.3 Luminaire Power Supply Units (Drivers) X G

632 26 56 00 2.3.1 Photocell X G

633 26 56 00 2.2 LE 4

634 26 56 00 1.5.2 Design Data for Luminaires X G

635 26 56 00 1.5.3 LED Luminaire - IES LM-79 Test Report X G

636 26 56 00 1.5.4 LED Light Source - IES LM-80 Test Report X G

637 26 56 00 3.2 Operating Test X

638 26 56 00 1.6.1 Luminaire Useful Life Certificate X G

639 26 56 00 1.7 Operational Service X

640 27 10 00 1.6.1.1 Telecommunications drawings X G

641 27 10 00 1.6.1.2 Telecommunications Space Drawings X G

642 27 10 00 2.3 Telecommunications cabling X G

643 27 10 00 2.4.5 Patch panels X G

644 27 10 00 2.5 Telecommunications outlet/connector assemblies X G

645 27 10 00 2.4.2 Equipment support frame X G

646 27 10 00 2.4.3 Connector blocks X G

647 27 10 00 1.10.3 Spare Parts X G

648 27 10 00 3.5.1…