ATTACHMENT 9 - REGISTER.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 96 PAGES

ME ANG FUEL CELL HANGAR

01 14 00 SD-01 Preconstruction Submittals

1.2.1.1List of Contact Personnel

01 30 00 SD-01 Preconstruction Submittals

1.5View Location Map

1.6Progress and Completion

Pictures

01 32 01.00 10 SD-01 Preconstruction Submittals

3.4.1 GPreliminary Project Schedule

3.4.2 GInitial Project Schedule

3.6.2 GPeriodic Schedule Update

01 33 29 SD-01 Preconstruction Submittals

1.5.3.2 GPreliminary High Performance

and Sustainable Building Checklist

1.4.1 GSustainability Action Plan

1.5.3.2 GPreliminary Sustainability

eNotebook

SD-06 Test Reports

1.5.3.2 GThird Party Certification Design

Compliance Report

SD-11 Closeout Submittals

1.5.3.2 GFinal High Performance and

Sustainable Building Checklist

1.5.3.2 GFinal Sustainability eNotebook

1.5.3.2 GAmended Final Sustainability

eNotebook

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P H

C L A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 96 PAGES

01 33 29 1.5.3.2 GAmended Final High

Performance and Sustainable

Building Checklist

3.2 GThird Party Certification

Certificate, Assessment, or

Validation and Compliance Report

01 35 26 SD-01 Preconstruction Submittals

1.8 GAccident Prevention Plan (APP)

SD-06 Test Reports

1.12.2LHE Inspection Reports

1.5 GMonthly Exposure Reports

SD-07 Certificates

1.9 GActivity Hazard Analysis (AHA)

1.12.3Certificate of Compliance

1.13Hot Work Permit

1.14License Certificates

1.12.3 GStandard Lift Plan

01 45 00 SD-01 Preconstruction Submittals

1.5.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

1.12.3Verification Statement

SD-07 Certificates

1.6.5.1 GCertificate Of Readiness

01 45 35 SD-01 Preconstruction Submittals

3.1.1 GSIOR Letter of Acceptance

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 96 PAGES

01 45 35 3.1.1 GProject Manual

3.1.1 GProject Manual

SD-06 Test Reports

3.1.1Daily Reports

3.1.3Daily Reports

3.1.1Biweekly Reports

SD-07 Certificates

2.1AISC Certified Steel Fabricator

2.1Steel Joist Institute Membership

2.1Certified Plant

2.1Certificate of Compliance

1.5.7 GSpecial Inspector of Record

1.5 GSpecial Inspector

SD-11 Closeout Submittals

3.1.1 GInterim Report

3.1.1 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

2.2.1 GHaul Road Plan

1.6.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.6.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 96 PAGES

01 50 00 SD-06 Test Reports

3.5Backflow Preventer Tests

SD-07 Certificates

1.4.1Backflow Tester

1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

1.5.1 GRegulatory Notifications

1.5.4 GEmployee Training Records

1.6 GEnvironmental Protection Plan

1.6.8.1 GDirt and Dust Control Plan

3.2.1.1 GStormwater Pollution Prevention

Plan

3.2.1.2 GStormwater Notice of Intent

3.9.2 GSpill Prevention Control And

Countermeasure (SPCC) Plan

SD-06 Test Reports

1.9.1 GMonthly Solid Waste Disposal

Report

3.2.1.3Inspection Reports

SD-07 Certificates

1.5.4 GEmployee Training Records

1.5.4Erosion and Sediment Control

Inspector

SD-11 Closeout Submittals

1.5.1 GRegulatory Notifications

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 96 PAGES

01 57 19 1.5.4 GAssembled Employee Training

Records

1.9 GSolid Waste Management Permit

3.2.1.5As-Built Topographic Survey

3.6.2.1 GProject Solid Waste Disposal

Documentation Report

3.6.2.1 GSales Documentation

3.6.2.1Contractor Certification

3.6.3.1 GHazardous Waste/Debris

Management

3.6.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

01 78 00 SD-03 Product Data

1.5.1Warranty Management Plan

1.5.4Warranty Tags

1.4Spare Parts Data

SD-08 Manufacturer’s Instructions

1.5.1Instructions

SD-10 Operation and Maintenance

Data

3.2 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

1.5.1Warranted Equipment and

Materials

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 96 PAGES

01 78 00 2.1 GCertification of EPA Designated

Items

01 78 23 SD-10 Operation and Maintenance

Data

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

3.2.1 GOperation And Maintenance

Manual, Progress Submittal

3.2.2 GOperation And Maintenance

Manual, Prefinal Submittal

3.2.3 GOperation And Maintenance

Manual, Final Submittal

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

3.1.1 GTraining Plan

1.5.6.7 GRecord Drawings And Utility

Systems

01 91 00.15 SD-06 Test Reports

3.7 GCompleted Construction

Observation Checklists

3.1 GDesign Review Report

3.5 GInterim Construction Phase

Commissioning Plan

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 96 PAGES

01 91 00.15 3.5 GFinal Construction Phase

Commissioning Plan

1.12 GIssues Log

SD-07 Certificates

1.9 GCommissioning Firm

1.13 GCertificate of Readiness

SD-10 Operation and Maintenance

Data

3.10 GSystems Manual

SD-11 Closeout Submittals

3.11 GFinal Commissioning Report

3.12 GUpdated Final Commissioning

Report

3.11 SFinal Commissioning Report

(eNotebook)

3.12 SUpdated Final Commissioning

Report (eNotebook)

01 91 19 SD-01 Preconstruction Submittals

1.10.2.1 GBuilding Enclosure

Commissioning Specialist

Qualifications

1.7 GBuilding Enclosure Testing Work

Plan

SD-03 Product Data

2.3 GThermal Imaging Camera

2.1 GTest Equipment

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 96 PAGES

01 91 19 SD-05 Design Data

3.8.2 GEnvelope Surface Area

Calculations

SD-06 Test Reports

3.7 GCompleted Building Envelope

Inspection Checklists

3.8.5 GPressure Test Procedures

1.10.3 GAir Leakage Test Report

3.8.5.6 GAir Leakage Test Report

1.10.3 GDiagnostic Test Report

3.8.6.6 GDiagnostic Test Report

SD-07 Certificates

1.10.2.2Pressure Test Agency

1.10.2.3Thermographer Qualifications

1.12Certificate of Readiness

SD-10 Operation and Maintenance

Data

3.9 GTraining

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.10Existing Conditions

1.2.1.3 GSampling Plan

SD-07 Certificates

1.6 GNotification

SD-11 Closeout Submittals

3.3.3Receipts

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 96 PAGES

02 61 13 SD-01 Preconstruction Submittals

1.4Pre-Installation Meeting Agenda

1.4 GPre-Installation Meeting Minutes

1.3.1.1 GExcavation Work Plan

1.3.1.2 GUniform Federal Policy Quality

Assurance Project Plan

(UFP-QAPP)

3.1.2Pre-Installation Examination

Report

3.1.3Pre-Construction Equipment

Examination

SD-02 Shop Drawings

3.1.1Surveys

SD-06 Test Reports

3.3.3.2.1Dewatering Performance Records

SD-07 Certificates

1.6.2 GQualifications

SD-11 Closeout Submittals

3.3.7 GCloseout Report

03 30 00 SD-01 Preconstruction Submittals

1.6.4 GQuality Control Program

1.6.5 GQuality Control Personnel

Certifications

1.6.5Quality Control Organizational

Chart

1.6.7 GLaboratory Accreditation

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 96 PAGES

03 30 00 3.3.10Maturity Method Data

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.4.5Joint Sealants

2.4.4Joint Filler

2.1Formwork Materials

2.3.3.3Recycled Aggregate Materials

2.3.1Cementitious Materials

2.4.6Vapor Retarder and Vapor Barrier

2.4.1Concrete Curing Materials

2.6Reinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.3.4Admixtures

2.2.2Biodegradable Form Release

Agent

2.4.2Nonshrink Grout

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.3.1Fly Ash

1.6.3.1Pozzolan

1.6.3.2Slag Cement

1.6.3.3Aggregates

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 96 PAGES

03 30 00 3.12.3.3 GCompressive Strength Tests

3.12.3.4Air Content

3.12.3.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

1.9Welder Qualifications

1.8.1Forest Stewardship Council

(FSC) Certification

1.6.5.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.5Joint Sealants

2.4.1Curing Compound

04 20 00 SD-02 Shop Drawings

3.3.4.1 GCut CMU

3.4.1.1 GDetail Drawings

SD-03 Product Data

1.5.1 GHot Weather Procedures

1.5.2 GCold Weather Procedures

2.2.2 GClay or Shale Brick

2.2.3.2.1 GCement

2.4.1.1 GCementitious Materials

2.6.8 GInsulation

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 96 PAGES

04 20 00 SD-04 Samples

1.3.1.1 GMock-Up Panel

2.2.2 GClay or Shale Brick

2.2.3.2 GConcrete Masonry Units (CMU)

2.4.1.4 GAdmixtures for Masonry Mortar

2.6.2 GAnchors, Ties, and Bar

Positioners

2.6.3 GJoint Reinforcement

2.6.6 GClay Masonry Expansion-Joint

Materials

2.6.8 GInsulation

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

2.2.3.3Fire-Rated Concrete Masonry

Units

3.2.5 GBracing Calculations

SD-06 Test Reports

2.2.2.1.3Efflorescence Test

2.2.3.3Fire-Rated Concrete Masonry

Units

3.6.1.1Field Testing of Mortar

3.6.1.2Field Testing of Grout

SD-07 Certificates

1.3.2Special Masonry Inspector

Qualifications

2.2.2Clay or Shale Brick

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 96 PAGES

04 20 00 2.2.3.2Concrete Masonry Units (CMU)

2.2.4Precast Concrete Units

2.4.1.1Cementitious Materials

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

2.6.2Anchors, Ties, and Bar

Positioners

2.6.3Joint Reinforcement

2.6.8Insulation

SD-08 Manufacturer’s Instructions

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

SD-11 Closeout Submittals

2.2.3.2.2 SRecycled Content

05 05 23.13 10 SD-01 Preconstruction Submittals

1.4.1 GPersonnel Qualification

2.1.1 GProcedure description

SD-03 Product Data

2.1.1Equipment and accessories

SD-06 Test Reports

1.4.5Equipment Qualifications

3.4.1Inspection Test Reports

05 05 23.16 SD-01 Preconstruction Submittals

3.2 GWelding Quality Assurance Plan

SD-03 Product Data

1.3 GWelding Procedure Qualifications

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 96 PAGES

05 05 23.16 1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.2Previous Qualifications

1.3.3 GPre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

3.2Weld Inspection Log

SD-07 Certificates

1.3.1Certified Welding Procedure

Specifications (WPS)

1.3.1Certified Procedure Qualification

Records (PQR)

1.3.1Certified Welder Performance

Qualifications (WPQ)

1.3.5Certified Welding Inspector

1.3.5Nondestructive Testing Personnel

05 12 00 SD-01 Preconstruction Submittals

1.4.1.1 GErection and Erection Bracing

Drawings

SD-02 Shop Drawings

1.4.2 GFabrication Drawings

SD-03 Product Data

2.6.2Shop Primer

2.4.1Welding Electrodes and Rods

2.4.2Non-Shrink Grout

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 96 PAGES

05 12 00 2.3.3Tension Control Bolts

SD-06 Test Reports

2.6.2Class B Coating

2.3Bolts, Nuts, and Washers

3.7.1.2Weld Inspection Reports

3.7.2.1Direct Tension Indicator Washer

Inspection Reports

3.7.3.1Bolt Testing Reports

3.7.4Embrittlement Test Reports

SD-07 Certificates

2.2Steel

2.3Bolts, Nuts, and Washers

2.5Galvanizing

1.3AISC Structural Steel Fabricator

Quality Certification

1.4.3.1Welding Procedures and

Qualifications

2.4.1Welding Electrodes and Rods

3.7.1.1Certified Welding Inspector

3.7.1.2NDT Technician

3.4Welding Procedure Specifications

(WPS)

1.4.3.2Overhead, Top Running Crane

Rail Beam

05 21 00 SD-01 Preconstruction Submittals

1.3.2Welder Qualification

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 96 PAGES

05 21 00 SD-02 Shop Drawings

1.3.1 GSteel Joist Framing

SD-03 Product Data

2.3 SRecycled Content Of Steel

Products

SD-05 Design Data

2.2 GDesign Calculations

SD-06 Test Reports

3.4Erection Inspection

3.4Welding Inspections

SD-07 Certificates

1.3.2Certification of Compliance

05 30 00 SD-02 Shop Drawings

1.3.5 GFabrication Drawings

SD-03 Product Data

2.2Accessories

2.1Deck Units

2.1.4Galvanizing Repair Paint

2.2.13Mechanical Fasteners

2.1.4Touch-Up Paint

1.3.3Welding Equipment

1.3.3Welding Rods and Accessories

2.1 SRecycled Content of Steel

Products

SD-04 Samples

2.1.1Metal Roof Deck Units

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 96 PAGES

05 30 00 2.2.4Flexible Closure Strips

SD-05 Design Data

2.1 GDeck Units

SD-07 Certificates

1.3.2Powder-Actuated Tool Operator

1.3.3Welder Qualifications

1.3.3Welding Procedures

1.3.4.1Fire Safety

1.3.4.2Wind Storm Resistance

1.3.1Manufacturer's Certificate

05 40 00 SD-02 Shop Drawings

1.6.1 GFraming Components

SD-03 Product Data

2.1Studs

2.1 SRecycled Content of Steel

Products

SD-05 Design Data

1.6.2 GMetal Framing Calculations

SD-07 Certificates

1.4Load-Bearing Cold-Formed Metal

Framing

3.1.1Welds

05 50 13 SD-02 Shop Drawings

2.3 GFloor Gratings

2.4 GBollards/Pipe Guards

2.6 GAngles and Plates

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 96 PAGES

05 50 13 2.7 GRoof Hatches, Guardrails

SD-03 Product Data

2.3 GFloor Gratings

2.7 GRoof Hatches, Guardrails

2.5 GDownspout Terminations

05 51 33 SD-02 Shop Drawings

2.3Ladders

SD-03 Product Data

2.3Ladders

2.3.2Ladder Safety Devices

SD-07 Certificates

1.3Fabricator Certification for Ladder

Assembly

05 52 00 SD-02 Shop Drawings

1.2.1 GFabrication Drawings

1.5.1 GFabrication Drawings

3.2 GIron and Steel Hardware

3.2 GSteel Shapes, Plates, Bars and

Strips

SD-03 Product Data

2.2.5 GMasonry Anchorage Devices

2.1.2 GProtective Coating

2.2.7 GSteel Railings and Handrails

1.2.1 GAnchorage and Fastening

Systems

SD-05 Design Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 96 PAGES

05 52 00 1.5.2 GDesign Calculations For Steel

Connections

SD-07 Certificates

1.4.1 GWelder Qualification

SD-08 Manufacturer’s Instructions

3.2Installation Instructions

06 10 00 SD-03 Product Data

1.8Fire-retardant Treatment

1.4.3Structural-use and OSB Panels

2.1.2Adhesives

SD-06 Test Reports

1.4.4Preservative-treated

SD-07 Certificates

1.7Preservative Treatment

06 41 16.00 10 SD-02 Shop Drawings

1.5.2 GShop Drawings

2.8 GShop Drawings

3.1 GInstallation

SD-03 Product Data

2.1 GWood Materials

2.8.7.3 GFinish Schedule

1.5.3 GCertification

SD-04 Samples

2.3 GPlastic Laminates

2.5 GCabinet Hardware

SD-07 Certificates

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 96 PAGES

06 41 16.00 10 1.5 GQuality Assurance

3.1 GLaminate Clad Casework

SD-11 Closeout Submittals

1.3 GLEED Documentation

06 61 16 SD-02 Shop Drawings

2.1 GDetail Fabrication Drawings

3.1 GInstallation

SD-03 Product Data

2.1.1 GSolid Polymer

2.2.2 SIndoor air quality for solid surface

seam and sealant products

SD-04 Samples

2.1 GMaterial

2.3.4 GCounter Tops

SD-06 Test Reports

2.1.1Test Report Results

SD-07 Certificates

1.4.1Qualifications

2.1.1 SIndoor Air Quality for solid

surface fabrication products

SD-10 Operation and Maintenance

Data

2.1.1 GSolid Polymer

07 11 13 SD-07 Certificates

1.3Materials

07 21 13 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 96 PAGES

07 21 13 1.3 GManufacturer's Standard Details

SD-03 Product Data

1.4 GEnvironmental Data for Materials

2.1 GBlock or Board Insulation

2.2 GVapor Retarder

2.3 GPressure Sensitive Tape

2.4 GProtection Board or Coating

2.5 GAccessories

2.1.4 SRecycled Content for Block or

Board Insulation

SD-07 Certificates

2.1.5 SIndoor Air Quality For Block Or

Board Insulation

1.5.2 SAcceptable Foam Blowing Agents

SD-08 Manufacturer’s Instructions

3.3.1Insulation Installation and

Handling

3.4.5Protection Board or Coating

Installation

2.5.1Adhesive

SD-11 Closeout Submittals

1.8.1 GDraft Guarantee

1.8.1 GFinal Guarantee

1.8.2 GDraft Warranty

1.8.2 GFinal Warranty

07 21 16 SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 96 PAGES

07 21 16 2.1 GBlanket Insulation

2.1.1 SRecycled Content for Insulation

Materials

2.1.2 SEnergy Star Label for Insulation

Materials

2.2Accessories

SD-07 Certificates

2.1.4 SIndoor Air Quality for Insulation

Materials

2.2.1 SIndoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions

3.2.1Insulation

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

1.3 GVerification of Existing Conditions

SD-03 Product Data

2.1 GInsulation

1.4 GCover Board

2.3 GFasteners

2.1.2 SRecycled Content For Insulation

SD-05 Design Data

1.7 GWind Resistance

SD-06 Test Reports

1.8.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 96 PAGES

07 22 00 2.1.3 SIndoor Air Quality For Insulation

2.1.4 SAcceptable Foam Blowing Agents

SD-08 Manufacturer’s Instructions

2.3 GFasteners

2.1 GInsulation

07 27 10 SD-02 Shop Drawings

2.1 GAir Barrier System Shop

Drawings

SD-03 Product Data

2.1 GAir Barrier System Product Data

SD-04 Samples

3.1.2 GMock-Up

2.1 GMaterial Samples For Air Barrier

System

SD-05 Design Data

1.8 GDesign Data And Calculations

For The Air Barrier System

SD-06 Test Reports

1.8 GDesign Review Report

3.1.3 GTesting and Inspection

SD-07 Certificates

1.7 GAir Barrier Inspector

07 27 19.01 SD-01 Preconstruction Submittals

1.7.1 GQualifications of Manufacturer

1.7.2 GQualifications of Installer

SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 96 PAGES

07 27 19.01 1.4.1 GSelf-adhering Air Barrier Shop

Drawings

SD-03 Product Data

2.1 GSelf-adhering Air Barrier

2.2 GPrimers, Adhesives, and Mastics

1.4.2 GSafety Data Sheets

SD-04 Samples

1.4.3 GSelf-adhering Air Barrier System

Mockup

SD-06 Test Reports

1.7.3 GField Peel Adhesion Test

1.4.4 GFlame Propagation of Wall

Assemblies

3.4.1 GSite Inspections and Testing

SD-08 Manufacturer’s Instructions

1.4.2 GSelf-adhering Air Barrier

Manufacturer's Printed Instructions

2.2 GPrimers, Adhesives, and Mastics

07 27 26 SD-01 Preconstruction Submittals

1.9.1 GQualifications of Manufacturer

1.9.2 GQualifications of Installer

SD-02 Shop Drawings

1.4.1 GFluid-Applied Membrane Air

Barrier Shop Drawings

SD-03 Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 96 PAGES

07 27 26 1.4 GFluid-Applied Membrane Air

Barrier

2.3 GTransition Membrane

2.2 GPrimers, Adhesives, and Mastics

2.6 GReinforcement

1.4.2 GSafety Data Sheets

SD-04 Samples

1.4.3 GMockup

SD-06 Test Reports

1.6 GCapillary Moisture Test

1.4.4 GField Peel Adhesion Test

1.4.4 GFlame Propagation of Wall

Assemblies

3.4.1 GSite Inspections

SD-08 Manufacturer’s Instructions

1.4.2 GFluid-Applied Membrane Air

Barrier Manufacturer's Printed

Instructions

1.4.2 GPrimers, Adhesives, and Mastics

Printed Manufacturer's Instructions

07 42 13.19 SD-01 Preconstruction Submittals

1.5.3Qualification of Manufacturer

1.5.4Qualification of Installer

SD-02 Shop Drawings

1.5.1Fabrication and Installation drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 96 PAGES

07 42 13.19 1.5.1Wall Panel Assemblies

1.5.1Trim, Flashing and Accessories

1.5.1Anchorage Systems

SD-03 Product Data

1.5.1sustainable acquisition

1.5.1Manufacturer's catalog data

1.5.1Sub-girts and Formed Shapes

1.5.1Closure Materials

1.5.1Pressure Sensitive Tape

2.4.4.1Sealants and Caulking

1.5.1Rated Wall Assembly

1.5.1Galvanizing Repair Paint

1.5.1Accessories

SD-04 Samples

1.5.1Wall Panel Assemblies

1.5.1Fasteners

1.5.1Metal Closure Strips

1.5.1Insulation

1.5.1manufacturer's color charts and chips

SD-05 Design Data

1.5.1Wind Design Analysis

SD-06 Test Reports

3.7.2Leakage Tests

1.5.1Factory Color Finish

SD-07 Certificates

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 96 PAGES

07 42 13.19 1.5.1Fasteners

1.5.1Galvanizing Repair Paint

1.5.1wall system assembly wind load and fire rating classification listings

SD-08 Manufacturer’s Instructions

1.5.1Installation of Wall Panels

SD-11 Closeout Submittals

1.5.1Instructions

1.5.1Safety Data Sheets

1.5.120 year 'No-Dollar-Limit' Warranty

07 42 13.23 SD-01 Preconstruction Submittals

1.5.3 G AEQualification of Manufacturer

1.5.4 G AEQualification of Installation

Contractor

1.8 G AEWarranty

SD-02 Shop Drawings

1.5.1.1 G AEInstallation Drawings

SD-03 Product Data

1.5.1Recycled Content

1.5.1 G AEWall Panels

1.5.1 G AEWall Panels

1.5.1.1 G AEWall Panels

1.5.5 G AEAnchorage/Mounting and Shims

1.3 G ROFactory Color Finish

1.5.5 G AEClosure Materials

1.5.5 G AEAccessories

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 96 PAGES

07 42 13.23 1.3 G AEGaskets

SD-04 Samples

1.5.1 G ROWall Panels

1.5.1 G ROWall Panels

1.5.1.1 G ROWall Panels

1.5.5 G ROAnchorage/Mounting and Shims

1.3 G ROFasteners

1.5.1 G ROColor chart

SD-05 Design Data

1.5.1.2 G AEWind load design analysis

SD-06 Test Reports

1.3.2 G AEWind Load Tests

SD-08 Manufacturer’s Instructions

3.2 G ROInstallation

SD-11 Closeout Submittals

1.8 G AEWarranty

1.5.6 G ROMaintenance Instructions

1.8.1 G AE20 year 'No Dollar Limit' warranty

for labor and material

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.15 GGutters

3.1.16 GDownspouts

3.1.22 GExpansion Joints

2.2.1 GGravel Stops and fascia

3.1.17 GSplash Pans

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 96 PAGES

07 60 00 3.1.10 GBase Flashing

3.1.11 GCounterflashing

3.1.23 GFlashing at Roof Penetrations

and Equipment Supports

2.2.12 GReglets

3.1.26 GCopings

3.1.14 GDrip Edges

3.1.18 GOpen Valley Flashing

3.1.19 GEave Flashing

2.1 SRecycled Content

SD-04 Samples

1.4.2 GFinish Samples

SD-07 Certificates

2.2.10.1 GWarranty on Finishes

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3 GCleaning and Maintenance

07 61 14.00 20 SD-02 Shop Drawings

1.2.5 GRoofing

1.6.7 GSnow Retention System

2.6 GSnow Retention System

SD-03 Product Data

2.1 GRoofing Panels

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 96 PAGES

07 61 14.00 20 2.1 SEnergy Star Label for Steel

Roofing Product

2.1.1 SRecycled Content for Steel

Roofing Product

2.3Attachment Clips

2.4.1Closures

2.4Accessories

2.4.2Fasteners

2.4.3Sealants

1.6.7 GSnow Retention System

2.6 GSnow Retention System

2.7 GPipe Flashing

1.7 GWarranty

SD-04 Samples

2.1Panel

2.4Accessories

2.4.3Sealants

2.2Intermediate Support

SD-05 Design Data

1.5Design Calculations

1.6.7 GSnow Retention System

2.6 GSnow Retention System

SD-06 Test Reports

3.7Field Inspection

1.3.3Structural Performance

1.6.6Finish

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 96 PAGES

07 61 14.00 20 SD-07 Certificates

1.6.3Manufacturer's Technical

Representative

1.6.4Installer's Qualifications

2.1 GCoil Stock

SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-11 Closeout Submittals

3.9Information Card

1.7Warranty

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 91 00 SD-03 Product Data

2.1.1 G AESeismic Seal

SD-04 Samples

1.5.3 G ROSamples

07 92 00 SD-03 Product Data

2.1 GSealants

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 96 PAGES

07 92 00 2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

2.5 GCleaning Solvents

3.1 GField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

2.1.3 SIndoor Air Quality For Interior

Floor Joint Sealants

2.1.4 SIndoor Air Quality For Interior

Acoustical Sealants

07 95 00 SD-03 Product Data

2.1 GSample

2.1 GShop Drawings

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.5 GFrames

2.5 GFrames

2.3Accessories

SD-03 Product Data

2.1 GDoors

2.1 SRecycled Content for Steel Door

Product

2.5 GFrames

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 96 PAGES

08 11 13 2.5 SRecycled Content for Steel Frame

Product

2.3Accessories

08 31 00 SD-02 Shop Drawings

1.3 GAccess Doors And Panels

SD-03 Product Data

1.3 GAccess Doors And Panels

1.3.2 GHardware

2.2.8 GAccessories

2.1 SRecycled Content

SD-04 Samples

2.5 GFinishes

SD-06 Test Reports

1.3.1 GAcoustical Ratings of Assemblies

08 33 23 SD-02 Shop Drawings

2.2.1 GOverhead Coiling Doors

2.2.3 GCounterbalancing Mechanism

2.2.4 GElectric Door Operators

2.2.1.3 GBottom Bars

2.1.1.1 GGuides

2.2.3.1 GMounting Brackets

2.2.2.2 GHood

2.1.1.1 GInstallation Drawings

SD-03 Product Data

2.2.1 GOverhead Coiling Doors

2.2.2 GHardware

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 96 PAGES

08 33 23 2.2.3 GCounterbalancing Mechanism

2.2.4 GElectric Door Operators

2.2.1.1 SRecycled content for steel curtain

slats

SD-05 Design Data

2.2.1 GOverhead Coiling Doors

2.2.2 GHardware

2.2.3 GCounterbalancing Mechanism

2.2.4 GElectric Door Operators

SD-10 Operation and Maintenance

Data

1.3.2 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

1.3.1 GWarranty

08 34 16.10 SD-01 Preconstruction Submittals

1.4.1 GManufacturer's Qualifications

1.4.2 GInstaller's Qualifications

SD-02 Shop Drawings

2.1 GHorizontal Rolling Steel Doors

SD-05 Design Data

2.1 GHorizontal Rolling Steel Doors

1.3.1 GDoor Compliance Matrix

SD-10 Operation and Maintenance

Data

2.1 GHorizontal Rolling Steel Doors

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 96 PAGES

08 60 45 SD-02 Shop Drawings

3.2 GShop Drawings

SD-03 Product Data

2.1 GTranslucent Panels

2.2.4 SRecycled Content for Aluminum

Framing Materials

1.6Warranty

SD-06 Test Reports

2.1Test Reports

SD-07 Certificates

2.4Systems

1.4Qualifications

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.3.6 GKeying System

SD-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 96 PAGES

08 81 00 SD-03 Product Data

2.2 GInsulating Glass

1.3 GGlazing Accessories

2.3.1.1 GSealants

SD-04 Samples

2.2 GInsulating Glass

2.3.3Tape

2.3.3Sealing Tapes

SD-07 Certificates

2.2Insulating Glass

SD-08 Manufacturer’s Instructions

2.3Setting and Sealing Materials

3.2Glass Setting

SD-11 Closeout Submittals

1.7.1 GInsulated Glass Units

08 91 00 SD-02 Shop Drawings

1.4 G AEWall Louvers

SD-03 Product Data

2.2 G AEMetal Wall Louvers

SD-04 Samples

1.5 G ROWall Louver Samples

09 22 00 SD-02 Shop Drawings

2.1 GMetal Support Systems

2.1 GMetal Support Systems

SD-03 Product Data

2.1Metal Support Systems

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 96 PAGES

09 22 00 2.1Metal Support Systems

2.1 S AERecycled Content for Metal

Support Systems

09 29 00 SD-03 Product Data

2.1.6 GCementitious Backer Units

2.1.4 GGlass Mat Water-Resistant

Gypsum Tile Backing Board

2.1.3 GWater-Resistant Gypsum Backing

Board

2.1.5 GGlass Mat Covered or Reinforced

Gypsum Sheathing

2.1.5.1 GGlass Mat Covered or Reinforced

Gypsum Sheathing Sealant

2.1.10 GShaftwall Liner

2.1.11 GAccessories

2.1.1 GGypsum Board

2.1.1 SRecycled Content for Gypsum

Board

2.1.1 SRecycled Content for Paper

Facing and Gypsum Cores

2.1.7 SVOC Content of Joint Compound

SD-06 Test Reports

3.8 GASTM E90 Factory Test Report

3.11 GASTM E90 Factory Test Report

3.11 GASTM E336 Field Test Report

SD-07 Certificates

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 96 PAGES

09 29 00 2.1 GAsbestos Free Materials

2.1.1 SIndoor Air Quality for Gypsum

Board

2.1.9 SIndoor Air Quality for Non-aerosol

Adhesives

2.1.9 SIndoor Air Quality for Aerosol

Adhesives

09 51 00 SD-02 Shop Drawings

2.1 GDrawings

SD-03 Product Data

2.1.1.1 GAcoustical Ceiling Systems

2.2.1.1 SRecycled Content for Type IV

Ceiling Tiles

2.3 SRecycled Content for Suspension

Systems

2.1.1 GAcoustical Performance

SD-04 Samples

2.2.1.1 GAcoustical Ceiling Tiles

SD-07 Certificates

2.2.1.1 SIndoor Air Quality for Type IV

Ceiling Tiles

2.7 SIndoor Air Quality for Sealants

09 62 38 SD-03 Product Data

2.1 GStatic-Control Resilient Flooring

2.1.1.1 SRecycled content for

Static-Dissipative Vinyl Tile

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 96 PAGES

09 62 38 2.5 GAccessories

2.3 GAdhesives

1.9Warranty

SD-04 Samples

2.1 GStatic-Control Resilient Flooring

2.4 GMoldings

1.3.1.2 GSpecial Treatment Materials

2.5 GAccessories

SD-06 Test Reports

2.8Fire Resistance

3.2Moisture, Alkalinity and Bond

3.7Testing

SD-07 Certificates

2.1.1.1 SIndoor Air Quality for

Static-Dissipative Vinyl Tile

2.3 SIndoor Air Quality for Adhesives

1.6Qualifications of Applicator

SD-08 Manufacturer’s Instructions

2.1 GStatic-Control Resilient Flooring

2.5 GAccessories

SD-10 Operation and Maintenance

Data

2.1 GStatic-Control Resilient Flooring

2.5 GAccessories

09 65 00 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 96 PAGES

09 65 00 2.8 GResilient Flooring and

Accessories

SD-03 Product Data

2.8 GResilient Flooring and

Accessories

2.4Adhesives

2.2Wall Base

2.1Sheet Linoleum

2.1 SRecycled content for Sheet

Linoleum

2.1 SBio-based content for Sheet

Linoleum

SD-04 Samples

2.8 GResilient Flooring and

Accessories

SD-06 Test Reports

3.3 GMoisture, Alkalinity and Bond

Tests

SD-07 Certificates

2.1 SIndoor Air Quality for Sheet

Linoleum

2.2 SIndoor Air Quality for Wall Base

2.4 SIndoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions

3.2 GSurface Preparation

3.1 GInstallation

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 96 PAGES

09 65 00 SD-10 Operation and Maintenance

Data

2.8 GResilient Flooring and

Accessories

09 67 23.13 SD-02 Shop Drawings

2.1 GInstallation Drawings

SD-03 Product Data

1.2.2 GManufacturer's Catalog Data

SD-04 Samples

1.5.3 GHardboard Mounted Epoxy

Flooring

3.1.4 GFloor Topping

1.5.1 GMockups

SD-05 Design Data

1.2.3 GDesign Mix Data

SD-07 Certificates

1.5.2Listing of Product Installations

1.5Referenced Standards

Certificates

SD-11 Closeout Submittals

1.6 GWarranty

09 67 23.16 SD-03 Product Data

2.1 GJoint Sealant

2.2 GEpoxy Mortar Flooring System

2.3 GWhite Aluminum Oxide Non-Skid

Grit

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 96 PAGES

09 67 23.16 SD-05 Design Data

1.3.3.1Environmental Control System

SD-06 Test Reports

1.3.4.1 GJoint Sealant Test Report

2.2.1 GPrimer Coat

2.2.2 GEpoxy Mortar Coat

2.2.3 GGrout Coat

2.2.4 GUrethane Topcoat

2.3 GWhite Aluminum Oxide Non-Skid

Grit

1.7 GPatch Test Demonstration

1.3.4.2 GDaily Inspection Report

3.10.3 GAdhesion Testing

SD-07 Certificates

1.3.2 GCoating Work Plan

1.3.5.5 GQualifications of Coating

Contractors

1.3.5.6 GJoint Sealant Certificates

1.3.5.7 GEpoxy Mortar Flooring System

Certificates

1.3.5.1Qualifications of Certified

Industrial Hygienist (CIH)

1.3.5.2Qualifications of Certified

Protective Coatings Specialist

(PCS)

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 43 OF 96 PAGES

09 67 23.16 1.3.5.3Qualifications of Coating

Inspection Company

1.3.5.4Qualifications of QC Specialist

Coating Inspector

1.8 GWarranty

SD-08 Manufacturer’s Instructions

1.3.6.1 GJoint Sealant Manufacturer's

Instructions

1.3.6.2 GEpoxy Mortar Flooring System

Manufacturer's Instructions

1.3.6.3 GWater-Based Alkaline Degreaser

SD-11 Closeout Submittals

3.10.2.2 GInspection Logbook

09 77 20 SD-03 Product Data

2.1 GFRP Wall Panels and

Accessories

2.2 GAdhesive

SD-04 Samples

2.1 GFRP Wall Panels and

Accessories

09 90 00 SD-02 Shop Drawings

3.8Piping Identification

SD-03 Product Data

2.1 GCoating

2.1Product Data Sheets

SD-04 Samples

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C…