Attachment 11 - Submittal Register.pdf
PDF 464 KB Posted
- Attached to
- Construct 145th Security Forces Building
- Solicitation number
- W50S87-26-B-A002
About this file
Submittal Register Summary
This is a comprehensive Submittal Register for the NC ANG New Security Forces Building project (Job Name: NCANG145), functioning as a tracking document for all construction-related submittals required throughout the project lifecycle. The register identifies 1,519 line items spanning preconstruction submittals, shop drawings, product data, samples, design data, test reports, certificates, manufacturer's instructions, operation and maintenance data, and closeout submittals across all major construction disciplines and specification sections.
The submittal items cover extensive scope including structural work (concrete, masonry, structural steel, metal decking, framing), architectural elements (doors, windows, finishes, signage, partitions), mechanical systems (HVAC, plumbing, fire protection sprinkler systems, vibration isolation), electrical systems (power distribution, lighting, fire alarm, telecommunications, fiber optic), and specialized systems (elevators, building automation controls, commissioning, sustainability documentation). Each line item identifies the activity number, transmittal number, specification section, submittal description, paragraph reference, and classification as either Government (GOVT) or Architect/Engineer (A/E) reviewer, with designated columns for contractor action dates, approval dates, material needed dates, and approving authority tracking. Notable recurring submittal requirements include qualifications of key personnel, quality control plans, shop drawings with installation details, manufacturer product certifications, test reports and inspection documentation, and warranty information, indicating a construction delivery approach with rigorous oversight and compliance verification protocols throughout design and construction phases.
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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Line
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
1 01 14 00 1 Preconstruction Submittals List of Contact Personnel 1.3.1.1
2 01 30 00 1 Preconstruction Submittals View Location Map 1.4
3 01 30 00 1 Preconstruction Submittals Progress and Completion Pictures 1.5
4 01 30 00 4 Samples Color Boards 1.3 G
5 01 32 01.00 10 1 Preconstruction Submittals Project Scheduler Qualifications 1.3 G
6 01 32 01.00 10 1 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G
7 01 32 01.00 10 1 Preconstruction Submittals Initial Project Schedule 3.4.2 G
8 01 32 01.00 10 1 Preconstruction Submittals Periodic Schedule Update 3.6.2 G
9 01 33 00 1 Preconstruction Submittals Submittal Register 1.7 G
10 01 33 29 1 Preconstruction Submittals Preliminary High Performance and Sustainable Building Checklist
1.5.3.2 G
11 01 33 29 1 Preconstruction Submittals Sustainability Action Plan 1.4.1 G
12 01 33 29 1 Preconstruction Submittals Preliminary Sustainability eNotebook 1.5.3.2 G
13 01 33 29 6 Test Reports Third Party Certification Design Compliance Report
1.5.3.2 G
14 01 33 29 11 Closeout Submittals Final High Performance and Sustainable Building Checklist
1.5.3.2 G
15 01 33 29 11 Closeout Submittals Final Sustainability eNotebook 1.5.3.2 G
16 01 33 29 11 Closeout Submittals Amended Final Sustainability eNotebook 1.5.3.2 G
17 01 33 29 11 Closeout Submittals Amended Final High Performance and Sustainable Building Checklist
1.5.3.2 G
18 01 33 29 11 Closeout Submittals Third Party Certification Certificate, Assessment, or Validation and Compliance Report
3.2 G
19 01 35 13 1 Preconstruction Submittals Heavy Equipment and Vehicle List 3.1.4
20 01 35 13 1 Preconstruction Submittals FAA Form 7460-1 3.1.2
21 01 35 13 1 Preconstruction Submittals FAA Form 7460-2 3.1.2
22 01 35 13 1 Preconstruction Submittals Construction Operations Plan 3.1.3.1
23 01 35 26 1 Preconstruction Submittals APP - Construction 1.7.1 G
24 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.7 G
25 01 35 26 6 Test Reports Monthly Exposure Reports 1.4
26 01 35 26 6 Test Reports Notifications and Reports 1.12
27 01 35 26 6 Test Reports Accident Reports 1.12.2 G
28 01 35 26 6 Test Reports LHE Inspection Reports 1.12.3
29 01 35 26 7 Certificates Crane Operators/Riggers 1.6.1.4
30 01 35 26 7 Certificates Standard Lift Plan 1.7.3.2 G
31 01 35 26 7 Certificates Critical Lift Plan 1.7.3.3 G
32 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.8
33 01 35 26 7 Certificates Confined Space Entry Permit 1.9.1
34 01 35 26 7 Certificates Hot Work Permit 1.9.1
35 01 35 26 7 Certificates Certificate of Compliance 1.12.4
36 01 45 00 1 Preconstruction Submittals Contractor Quality Control (CQC) Plan 1.5.2 G
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
37 01 45 00 6 Test Reports Verification Statement 1.12.3
38 01 45 00 7 Certificates Certificate Of Readiness 1.6.4.1 G
39 01 45 35 1 Preconstruction Submittals SIOR Letter of Acceptance 3.1.1 G
40 01 45 35 1 Preconstruction Submittals Project Manual 3.1.1 G
41 01 45 35 1 Preconstruction Submittals Project Manual 3.1.1 G
42 01 45 35 6 Test Reports Daily Reports 3.1.1
43 01 45 35 6 Test Reports Daily Reports 3.1.3
44 01 45 35 6 Test Reports Biweekly Reports 3.1.1
45 01 45 35 7 Certificates AISC Certified Steel Fabricator 2.1
46 01 45 35 7 Certificates Steel Joist Institute Membership 2.1
47 01 45 35 7 Certificates Certificate of Compliance 2.1
48 01 45 35 7 Certificates Special Inspector of Record 1.5.10 G
49 01 45 35 7 Certificates Special Inspector 1.5 G
50 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.1 G
51 01 45 35 11 Closeout Submittals Comprehensive Final Report 3.1.3 G
52 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G
53 01 50 00 1 Preconstruction Submittals Traffic Control Plan 3.3.1 G
54 01 50 00 1 Preconstruction Submittals Haul Road Plan 2.2.1 G
55 01 50 00 1 Preconstruction Submittals Contractor Computer Cybersecurity Compliance Statements
1.6.1.4 G
56 01 50 00 1 Preconstruction Submittals Contractor Temporary Network Cybersecurity Compliance Statements
1.6.6 G
57 01 50 00 6 Test Reports Backflow Preventer Tests 3.4
58 01 50 00 7 Certificates Backflow Tester 1.4.1
59 01 50 00 7 Certificates Backflow Preventers 1.4
60 01 57 19 1 Preconstruction Submittals Preconstruction Survey 1.5.1
61 01 57 19 1 Preconstruction Submittals Regulatory Notifications 1.5.2 G
62 01 57 19 1 Preconstruction Submittals Environmental Manager Qualifications 1.5.4 G
63 01 57 19 1 Preconstruction Submittals Employee Training Records 1.5.5 G
64 01 57 19 1 Preconstruction Submittals Environmental Protection Plan 1.6 G
65 01 57 19 1 Preconstruction Submittals Dirt and Dust Control Plan 1.6.9.1 G
66 01 57 19 1 Preconstruction Submittals Solid Waste Management Permit 1.9 G
67 01 57 19 1 Preconstruction Submittals Spill Prevention Control And Countermeasure (SPCC) Plan
3.10.2 G
68 01 57 19 6 Test Reports Monthly Solid Waste Disposal Report 1.9.1 G
69 01 57 19 7 Certificates Employee Training Records 1.5.5 G
70 01 57 19 7 Certificates Erosion and Sediment Control Inspector 1.5.5
71 01 57 19 11 Closeout Submittals Regulatory Notifications 1.5.2 G
72 01 57 19 11 Closeout Submittals Assembled Employee Training Records 1.5.5 G
73 01 57 19 11 Closeout Submittals Solid Waste Management Permit 1.9 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
74 01 57 19 11 Closeout Submittals Waste Determination Documentation 3.7.1 G
75 01 57 19 11 Closeout Submittals Project Solid Waste Disposal Documentation Report
3.7.2.1 G
76 01 57 19 11 Closeout Submittals Sales Documentation 3.7.2.1 G
77 01 57 19 11 Closeout Submittals Hazardous Waste/Debris Management 3.7.3.1 G
78 01 57 19 11 Closeout Submittals Disposal Documentation for Hazardous and Regulated Waste
3.7.3.6 G
79 01 74 19 1 Preconstruction Submittals Construction Waste Management Plan 1.6 G
80 01 74 19 6 Test Reports Quarterly Reports 1.8.2
81 01 74 19 6 Test Reports Annual Report 1.8.3
82 01 78 00 3 Product Data Warranty Management Plan 1.5.1
83 01 78 00 3 Product Data Warranty Tags 1.5.4
84 01 78 00 3 Product Data Spare Parts Data 1.4
85 01 78 00 8 Manufacturer's Instructions Instructions 1.5.1
86 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.2 G
87 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G
88 01 78 00 11 Closeout Submittals As-Built Record of Equipment and Materials
1.5.1
89 01 78 23 10 Operation and Maintenance Data O&M Database 1.3 G
90 01 78 23 10 Operation and Maintenance Data Training Plan 3.1.1 G
91 01 78 23 10 Operation and Maintenance Data Training Outline 3.1.3 G
92 01 78 23 10 Operation and Maintenance Data Training Content 3.1.2 G
93 01 78 23 11 Closeout Submittals Training Video Recording 3.1.4 G
94 01 78 23 11 Closeout Submittals Validation of Training Completion 3.1.6 G
95 01 91 00.15 10 6 Test Reports Interim Construction Phase Commissioning Plan
3.1.2.1 G
96 01 91 00.15 10 6 Test Reports Final Construction Phase Commissioning Plan
3.1.2.2 G
97 01 91 00.15 10 6 Test Reports Pre-Functional Checklists 3.1.4.2 G
98 01 91 00.15 10 6 Test Reports Issues Log 1.9
99 01 91 00.15 10 6 Test Reports Commissioning Report 3.2 G
100 01 91 00.15 10 6 Test Reports Post-Construction Trend Log Report 3.3.1 G
101 01 91 00.15 10 7 Certificates Certificate of Readiness 1.1 G
102 01 91 00.15 10 10 Operation and Maintenance Data Training Plan 3.1.5 G
103 01 91 00.15 10 10 Operation and Maintenance Data Training Attendance Rosters 3.1.5 G
104 01 91 00.15 10 11 Closeout Submittals Final Commissioning Report 3.2 S
105 01 91 00.15 10 11 Closeout Submittals Final Construction Phase Commissioning Plan
3.1.2.2 S
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
106 03 30 00 1 Preconstruction Submittals Concrete Curing Plan 1.6.3.1
107 03 30 00 1 Preconstruction Submittals Quality Control Plan 1.6.5 G
108 03 30 00 1 Preconstruction Submittals Quality Control Personnel Certifications 1.6.6 G
109 03 30 00 1 Preconstruction Submittals Quality Control Organizational Chart 1.6.6
110 03 30 00 1 Preconstruction Submittals Laboratory Accreditation 1.6.8 G
111 03 30 00 1 Preconstruction Submittals Maturity Method Data 3.3.9
112 03 30 00 2 Shop Drawings Reinforcing Steel 1.6.2.1 G
113 03 30 00 3 Product Data Joint Sealants 2.4.5
114 03 30 00 3 Product Data Joint Filler 2.4.4
115 03 30 00 3 Product Data Formwork Materials 2.1
116 03 30 00 3 Product Data Cementitious Materials 2.3.1
117 03 30 00 3 Product Data Vapor Retarder and Vapor Barrier 2.4.6
118 03 30 00 3 Product Data Concrete Curing Materials 2.4.1
119 03 30 00 3 Product Data Reinforcement 2.6
120 03 30 00 3 Product Data Liquid Chemical Floor Hardeners and Sealers
2.4.3.1
121 03 30 00 3 Product Data Admixtures 2.3.4
122 03 30 00 3 Product Data Reinforcing Fibers 2.6.5
123 03 30 00 3 Product Data Mechanical Reinforcing Bar Connectors 2.6.2
124 03 30 00 3 Product Data Waterstops 2.2.2
125 03 30 00 3 Product Data Local/Regional Materials 1.8.1
126 03 30 00 3 Product Data Biodegradable Form Release Agent 2.2.3
127 03 30 00 3 Product Data Pumping Concrete 1.6.3.2
128 03 30 00 3 Product Data Finishing Plan 1.6.3.3
129 03 30 00 3 Product Data Nonshrink Grout 2.4.2
130 03 30 00 5 Design Data Concrete Mix Design 1.6.1.1 G
131 03 30 00 6 Test Reports Concrete Mix Design 1.6.1.1 G
132 03 30 00 6 Test Reports Fly Ash 1.6.4.1
133 03 30 00 6 Test Reports Pozzolan 1.6.4.1
134 03 30 00 6 Test Reports Slag Cement 1.6.4.2
135 03 30 00 6 Test Reports Aggregates 1.6.4.3
136 03 30 00 6 Test Reports Tolerance Report 3.10.2.1
137 03 30 00 6 Test Reports Compressive Strength Tests 3.14.3.3 G
138 03 30 00 6 Test Reports Chloride Ion Concentration 3.14.3.5
139 03 30 00 6 Test Reports Air Content 3.14.3.4
140 03 30 00 6 Test Reports Slump Tests 3.14.3.1
141 03 30 00 6 Test Reports Water 2.3.2
142 03 30 00 7 Certificates Reinforcing Bars 2.6.1
143 03 30 00 7 Certificates Welder Qualifications 1.9
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
144 03 30 00 7 Certificates VOC Content for Form Release Agents, Curing Compounds, and Concrete Penetrating Sealers
1.6.3.4
145 03 30 00 7 Certificates Safety Data Sheets 1.6.3.5
146 03 30 00 7 Certificates Field Testing Technician and Testing Agency
1.6.6.2
147 03 30 00 8 Manufacturer's Instructions Liquid Chemical Floor Hardeners and Sealers
2.4.3.1
148 03 30 00 8 Manufacturer's Instructions Joint Sealants 2.4.5
149 03 30 00 8 Manufacturer's Instructions Curing Compound 2.4.1
150 03 62 16 1 Preconstruction Submittals Grout Placement and Inspection Reports
1.3.1 G
151 03 62 16 6 Test Reports Expansion 3.3 G
152 03 62 16 6 Test Reports Compressive Strength 3.3 G
153 03 62 16 6 Test Reports Grout Placement and Inspection Reports
1.3.1 G
154 03 62 16 6 Test Reports Expansive Grout 2.1.5 G
155 03 62 16 6 Test Reports Portland Cement 2.1.1 G
156 03 62 16 7 Certificates Portland Cement 2.1.1 G
157 03 62 16 7 Certificates Expansive Admixtures 2.1.4 G
158 03 62 16 7 Certificates Expansive Grout 2.1.5 G
159 03 62 16 7 Certificates Aggregates 2.1.2 G
160 04 20 00 3 Product Data Hot Weather Procedures 1.5.1 G
161 04 20 00 3 Product Data Cold Weather Procedures 1.5.2 G
162 04 20 00 3 Product Data Clay or Shale Brick 2.2.2 G
163 04 20 00 3 Product Data Cement 2.2.3.2.1 G
164 04 20 00 3 Product Data Cementitious Materials 2.4.1.1 G
165 04 20 00 3 Product Data Insulation 2.6.6 G
166 04 20 00 4 Samples Mock-Up Panel 1.3.1.1 G
167 04 20 00 4 Samples Clay or Shale Brick 2.2.2 G
168 04 20 00 4 Samples Concrete Masonry Units (CMU) 2.2.3.2 G
169 04 20 00 4 Samples Admixtures for Masonry Mortar 2.4.1.4 G
170 04 20 00 4 Samples Anchors, Ties, and Bar Positioners 2.6.1 G
171 04 20 00 4 Samples Joint Reinforcement 2.6.2 G
172 04 20 00 4 Samples Clay Masonry Expansion-Joint Materials 2.6.4 G
173 04 20 00 4 Samples Precast Concrete Trim and Sills 2.2.4.1 G
174 04 20 00 5 Design Data Masonry Compressive Strength 2.1.2 G
175 04 20 00 5 Design Data Bracing Calculations 3.2.5 G
176 04 20 00 5 Design Data Efflorescence Test 2.2.2.1.4
177 04 20 00 7 Certificates Special Masonry Inspector Qualifications
1.3.2
178 04 20 00 7 Certificates Clay or Shale Brick 2.2.2
179 04 20 00 7 Certificates Concrete Masonry Units (CMU) 2.2.3.2
180 04 20 00 7 Certificates Precast Concrete Units 2.2.4
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
181 04 20 00 7 Certificates Cementitious Materials 2.4.1.1
182 04 20 00 7 Certificates Admixtures for Masonry Mortar 2.4.1.4
183 04 20 00 7 Certificates Anchors, Ties, and Bar Positioners 2.6.1
184 04 20 00 7 Certificates Joint Reinforcement 2.6.2
185 04 20 00 8 Manufacturer's Instructions Admixtures for Masonry Mortar 2.4.1.4
186 04 20 00 10 Operation and Maintenance Data Take-Back Program 3.7
187 04 20 00 11 Closeout Submittals Clay Units 2.2.2.1.3 S
188 04 20 00 11 Closeout Submittals Recycled Content 2.2.3.2.2 S
189 05 05 20 1 Preconstruction Submittals Installer Qualifications 1.5.1.1 G
190 05 05 20 1 Preconstruction Submittals Post-Installed Anchor Special Inspector Qualifications
1.5.1.2 G
191 05 05 20 3 Product Data Mechanical Anchors in Concrete 2.1.1.3 G
192 05 05 20 3 Product Data Adhesive Anchor System in Concrete 2.1.1.4 G
193 05 05 20 3 Product Data Mechanical and Adhesive Anchors in Masonry
2.1.1.5 G
194 05 05 20 3 Product Data Non-Shrink, Non-Metallic Grout 3.1.3 G
195 05 05 20 6 Test Reports Post-Installed Anchor Special Inspections Report
3.3.4 G
196 05 05 20 7 Certificates Post-Installed Anchor Certification 2.1.1.1 G
197 05 05 20 8 Manufacturer's Instructions Manufacturer's Printed Installation Instructions
2.1.1.2 G
198 05 05 20 8 Manufacturer's Instructions Non-Shrink, Non-Metallic Grout 3.1.3 G
199 05 05 20 8 Manufacturer's Instructions Manufacturer's Material Safety Data Sheets
1.5
200 05 05 23.16 1 Preconstruction Submittals Welding Quality Assurance Plan 3.2 G
201 05 05 23.16 3 Product Data Welding Procedure Qualifications 1.3 G
202 05 05 23.16 3 Product Data Welder, Welding Operator, and Tacker Qualification
1.3.4
203 05 05 23.16 3 Product Data Previous Qualifications 1.3.2
204 05 05 23.16 3 Product Data Pre-Qualified Procedures 1.3.3 G
205 05 05 23.16 3 Product Data Welding Electrodes and Rods 2.2
206 05 05 23.16 6 Test Reports Nondestructive Testing 3.3
207 05 05 23.16 6 Test Reports Weld Inspection Log 3.2
208 05 05 23.16 7 Certificates Certified Welding Procedure Specifications (WPS)
1.3.1
209 05 05 23.16 7 Certificates Certified Welding Inspector 1.3.5
210 05 05 23.16 7 Certificates Nondestructive Testing Personnel 1.3.5
211 05 12 00 1 Preconstruction Submittals Erection and Erection Bracing Drawings 1.4.1.1 G
212 05 12 00 2 Shop Drawings Fabrication Drawings 1.4.2 G
213 05 12 00 3 Product Data Shop Primer 2.6.2
214 05 12 00 3 Product Data Welding Electrodes and Rods 2.4.1
215 05 12 00 3 Product Data Direct Tension Indicator Washers 2.3.1.3
216 05 12 00 3 Product Data Non-Shrink Grout 2.4.2
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
217 05 12 00 3 Product Data Tension Control Bolts 2.3.2
218 05 12 00 3 Product Data Recycled Content for Structural Steel 2.2.1 S
219 05 12 00 3 Product Data Recycled Content for Structural Steel Tubing
2.2.2 S
220 05 12 00 3 Product Data Recycled Content for Steel Pipe 2.2.3 S
221 05 12 00 5 Design Data Design Calculations for Steel Connections
1.4.3 G
222 05 12 00 6 Test Reports Class B Coating 2.6.2
223 05 12 00 6 Test Reports Bolts, Nuts, and Washers 2.3
224 05 12 00 6 Test Reports Weld Inspection Reports 3.7.1.2
225 05 12 00 6 Test Reports Direct Tension Indicator Washer Inspection Reports
3.7.2.1
226 05 12 00 6 Test Reports Bolt Testing Reports 3.7.3.1
227 05 12 00 7 Certificates Steel 2.2
228 05 12 00 7 Certificates Bolts, Nuts, and Washers 2.3
229 05 12 00 7 Certificates Galvanizing 2.5
230 05 12 00 7 Certificates AISC Structural Steel Fabricator Quality Certification
1.3
231 05 12 00 7 Certificates AISC Structural Steel Erector Quality Certification
1.3
232 05 12 00 7 Certificates Welding Procedures and Qualifications 1.4.4.1
233 05 12 00 7 Certificates Welding Electrodes and Rods 2.4.1
234 05 12 00 7 Certificates Certified Welding Inspector 3.7.1.1
235 05 12 00 7 Certificates NDT Technician 3.7.1.2
236 05 12 00 7 Certificates Welding Procedure Specifications
(WPS)
3.4
237 05 21 00 1 Preconstruction Submittals Welder Qualification 1.3.2
238 05 21 00 2 Shop Drawings Steel Joist Framing 1.3.1 G
239 05 21 00 3 Product Data Recycled Content Of Steel Products 2.3 S
240 05 21 00 5 Design Data Design Calculations 2.2 G
241 05 21 00 6 Test Reports Erection Inspection 3.4
242 05 21 00 6 Test Reports Welding Inspections 3.4
243 05 21 00 7 Certificates Certification of Compliance 1.3.2
244 05 30 00 2 Shop Drawings Fabrication Drawings 1.3.5 G
245 05 30 00 3 Product Data Accessories 2.2
246 05 30 00 3 Product Data Deck Units 2.1
247 05 30 00 3 Product Data Galvanizing Repair Paint 2.1.5
248 05 30 00 3 Product Data Mechanical Fasteners 2.2.16
249 05 30 00 3 Product Data Touch-Up Paint 2.1.5
250 05 30 00 3 Product Data Welding Equipment 1.3.3
251 05 30 00 3 Product Data Welding Rods and Accessories 1.3.3
252 05 30 00 3 Product Data Recycled Content of Steel Products 2.1 S
253 05 30 00 4 Samples Metal Roof Deck Units 2.1.1
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
254 05 30 00 5 Design Data Deck Units 2.1 G
255 05 30 00 7 Certificates Powder-Actuated Tool Operator 1.3.2
256 05 30 00 7 Certificates Welder Qualifications 1.3.3
257 05 30 00 7 Certificates Welding Procedures 1.3.3
258 05 30 00 7 Certificates Fire Safety 1.3.4.1
259 05 30 00 7 Certificates Wind Storm Resistance 1.3.4.2
260 05 30 00 7 Certificates Manufacturer's Certificate 1.3.1
261 05 30 00 7 Certificates Stud Manufacture's Certification 2.2.11
262 05 30 00 7 Certificates Stud Manufacture's Test Reports 2.2.11
263 05 40 00 2 Shop Drawings Framing Components 1.6.1 G
264 05 40 00 3 Product Data Studs, Joists 2.1
265 05 40 00 3 Product Data Recycled Content of Steel Products 2.1 S
266 05 40 00 5 Design Data Metal Framing Calculations 1.6.2 G
267 05 40 00 7 Certificates Load-Bearing Cold-Formed Metal Framing
1.4
268 05 50 13 2 Shop Drawings Angles and Plates 2.5 G
269 05 50 13 2 Shop Drawings Roof Hatches 2.6 G
270 05 50 13 3 Product Data Roof Hatches 2.6 G
271 05 50 13 3 Product Data Safety Railing System 2.6.2 G
272 05 50 13 3 Product Data Ladder-Assist Post 2.6.3 G
273 05 50 13 3 Product Data Clearing Barrel 2.7 G
274 05 50 13 3 Product Data Downspout Terminations 2.4 G
275 05 50 13 3 Product Data Recycled Content 2.1 S
276 05 50 13 7 Certificates Certificates of Compliance 2.1 G
277 05 51 00 2 Shop Drawings Iron and Steel Hardware 2.1 G
278 05 51 00 2 Shop Drawings Steel Shapes, Plates, Bars, and Strips 2.1 G
279 05 51 00 2 Shop Drawings Metal Stair System 2.2.1 G
280 05 51 00 3 Product Data Structural Steel Plates, Shapes, and Bars
2.4.1 G
281 05 51 00 3 Product Data Structural Steel Tubing 2.4.2 G
282 05 51 00 3 Product Data Hot-Rolled Carbon Steel Sheets and Strips
2.4.5 G
283 05 51 00 3 Product Data Cold-Finished Steel Bars 2.4.4 G
284 05 51 00 3 Product Data Hot-Rolled Carbon Steel Bars 2.4.3 G
285 05 51 00 3 Product Data Cold-Rolled Carbon Steel Sheets 2.4.6 G
286 05 51 00 3 Product Data Galvanized Carbon Steel Sheets 2.4.7 G
287 05 51 00 3 Product Data Cold-Drawn Steel Tubing 2.4.8 G
288 05 51 00 3 Product Data Concrete Inserts 2.3.3 G
289 05 51 00 3 Product Data Protective Coating 2.2.4 G
290 05 51 00 3 Product Data Steel Pan Stairs 2.2.2 G
291 05 51 00 3 Product Data Steel Stairs 2.3.1 G
292 05 51 00 5 Design Data Signed And Sealed Calculations 2.1 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
293 05 51 00 7 Certificates Welding Procedures 1.3.1 G
294 05 51 00 7 Certificates Welder Qualification 1.3.1 G
295 05 51 00 8 Manufacturer's Instructions Structural Steel Plates, Shapes, and Bars
2.4.1 G
296 05 51 00 8 Manufacturer's Instructions Structural Steel Tubing 2.4.2 G
297 05 51 00 8 Manufacturer's Instructions Hot-Rolled Carbon Steel Sheets and Strips
2.4.5 G
298 05 51 00 8 Manufacturer's Instructions Cold-Finished Steel Bars 2.4.4 G
299 05 51 00 8 Manufacturer's Instructions Hot-Rolled Carbon Steel Bars 2.4.3 G
300 05 51 00 8 Manufacturer's Instructions Cold-Rolled Carbon Steel Sheets 2.4.6 G
301 05 51 00 8 Manufacturer's Instructions Galvanized Carbon Steel Sheets 2.4.7 G
302 05 51 00 8 Manufacturer's Instructions Cold-Drawn Steel Tubing 2.4.8 G
303 05 51 00 8 Manufacturer's Instructions Protective Coating 2.2.4 G
304 05 51 33 2 Shop Drawings Ladders 2.3
305 05 51 33 3 Product Data Ladders 2.3
306 05 51 33 7 Certificates Fabricator Certification for Ladder Assembly
1.3
307 05 52 00 2 Shop Drawings Fabrication Drawings 1.2.1 G
308 05 52 00 2 Shop Drawings Iron and Steel Hardware 3.2 G
309 05 52 00 2 Shop Drawings Metal Shapes, Plates, Bars and Strips 3.2 G
310 05 52 00 3 Product Data Structural-Steel Plates, Shapes, and Bars
2.2.1 G
311 05 52 00 3 Product Data Structural-Steel Tubing 2.2.2 G
312 05 52 00 3 Product Data Cold-Drawn Steel Tubing 2.2.3 G
313 05 52 00 3 Product Data Protective Coating 2.1.3 G
314 05 52 00 3 Product Data Railings and Handrails 2.2.10 G
315 05 52 00 3 Product Data Anchorage and Fastening Systems 1.2.1 G
316 05 52 00 3 Product Data Stainless Steel Tubing 2.2.5 G
317 05 52 00 3 Product Data Stainless Steel Pipe 2.2.6 G
318 05 52 00 3 Product Data Stainless Steel Castings 2.2.7 G
319 05 52 00 3 Product Data Stainless Steel Plate And Sheet 2.2.8 G
320 05 52 00 7 Certificates Welding Procedures 1.4.1 G
321 05 52 00 7 Certificates Welder Qualification 1.4.2 G
322 05 52 00 8 Manufacturer's Instructions Installation Instructions 3.2
323 06 10 00 2 Shop Drawings Nailing Strips 3.2.1.1 G
324 06 10 00 3 Product Data Fire-retardant Treatment 1.7
325 06 10 00 6 Test Reports Preservative Treatment 1.6
326 06 10 00 7 Certificates Certificates of Grade 1.8.1
327 06 10 00 7 Certificates Certified Sustainably Harvested Plywood for Other Uses
2.2.1.1 S
328 06 10 00 7 Certificates Preservative Treatment 1.6
329 06 41 16.00 10 2 Shop Drawings Shop Drawings 2.1
330 06 41 16.00 10 2 Shop Drawings Installation 3.1
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
331 06 41 16.00 10 3 Product Data Wood Materials 2.1
332 06 41 16.00 10 3 Product Data Plastic Laminates 2.3
333 06 41 16.00 10 3 Product Data Certification 1.5.2
334 06 41 16.00 10 3 Product Data Locking Devices 2.7.6 G
335 06 41 16.00 10 3 Product Data Lock Control Chart 2.7.6
336 06 41 16.00 10 4 Samples Plastic Laminates 2.3
337 06 41 16.00 10 4 Samples Cabinet Hardware 2.7
338 06 41 16.00 10 7 Certificates Quality Assurance 1.5
339 06 41 16.00 10 7 Certificates Laminate Clad Casework 3.1
340 06 61 16 2 Shop Drawings Detail Fabrication Drawings 1.4.2 G
341 06 61 16 2 Shop Drawings Installation 3.1 G
342 06 61 16 3 Product Data Solid Polymer 2.1.1 G
343 06 61 16 3 Product Data Indoor air quality for solid surface seam and sealant products
2.2.2 S
344 06 61 16 4 Samples Material 2.1 G
345 06 61 16 4 Samples Counter Tops 2.3.4 G
346 06 61 16 6 Test Reports Test Report Results 2.1.1
347 06 61 16 7 Certificates Qualifications 1.4.1
348 06 61 16 7 Certificates Indoor Air Quality for solid surface fabrication products
2.1.1 S
349 06 61 16 10 Operation and Maintenance Data Solid Polymer 2.1.1 G
350 07 13 53 3 Product Data Manufacturer's Standard Details 1.3 G
351 07 13 53 3 Product Data Elastomeric Waterproofing Sheet Material
2.2 G
352 07 13 53 3 Product Data Protection Board 2.4 G
353 07 13 53 3 Product Data Primers, Adhesives, and Mastics 1.4 G
354 07 13 53 3 Product Data Primers, Adhesives, and Mastics 2.2 G
355 07 13 53 6 Test Reports Elastomeric Waterproofing Sheet Material
2.2 G
356 07 13 53 6 Test Reports Protective Covering 3.6 G
357 07 13 53 7 Certificates Elastomeric Waterproofing Sheet Material
2.2
358 07 13 53 7 Certificates Primers, Adhesives, and Mastics 1.4 G
359 07 13 53 7 Certificates Primers, Adhesives, and Mastics 2.2 G
360 07 13 53 7 Certificates Protective Coverings 1.4 G
361 07 13 53 7 Certificates Special Warranties 1.8 G
362 07 13 53 7 Certificates Certificates Of Compliance 2.1.1 G
363 07 13 53 7 Certificates Certificates Of Compliance 2.1.2 G
364 07 13 53 8 Manufacturer's Instructions Primers, Adhesives, and Mastics 1.4 G
365 07 13 53 8 Manufacturer's Instructions Primers, Adhesives, and Mastics 2.2 G
366 07 13 53 11 Closeout Submittals Certificates Of Compliance 2.1.1 G
367 07 13 53 11 Closeout Submittals Certificates Of Compliance 2.1.2 G
368 07 21 13 3 Product Data Manufacturer's Standard Details 1.3 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
369 07 21 13 3 Product Data Block or Board Insulation 2.1 G
370 07 21 13 3 Product Data Pressure Sensitive Tape 2.2 G
371 07 21 13 3 Product Data Protection Board or Coatings 1.4 G
372 07 21 13 3 Product Data Accessories 2.3 G
373 07 21 13 3 Product Data Recycled Content for Block or Board Insulation
2.1.4 S
374 07 21 13 7 Certificates Block or Board Insulation 2.1 G
375 07 21 13 7 Certificates Protection Board or Coatings 1.4 G
376 07 21 13 7 Certificates Special Warranties 1.7 G
377 07 21 13 7 Certificates Special Warranties 1.7 G
378 07 21 13 7 Certificates Indoor Air Quality For Block Or Board Insulation
2.1.5 S
379 07 21 13 8 Manufacturer's Instructions Block or Board Insulation 2.1
380 07 21 13 8 Manufacturer's Instructions Adhesive 2.3.1
381 07 21 16 3 Product Data Blanket Insulation 2.1
382 07 21 16 3 Product Data Recycled Content for Insulation Materials
2.1.2 S
383 07 21 16 3 Product Data Pressure Sensitive Tape 2.3
384 07 21 16 3 Product Data Accessories 2.4
385 07 21 16 7 Certificates Indoor Air Quality for Insulation Materials
2.1.4 S
386 07 21 16 7 Certificates Indoor Air Quality for Adhesives 2.4.1 S
387 07 21 16 8 Manufacturer's Instructions Insulation 3.3.1
388 07 27 10 2 Shop Drawings Air Barrier System Shop Drawings 2.1 G
389 07 27 10 3 Product Data Air Barrier System Product Data 2.1 G
390 07 27 10 4 Samples Material Samples For Air Barrier System 2.1 G
391 07 27 10 5 Design Data Design Data And Calculations For The Air Barrier System
1.7 G
392 07 27 10 6 Test Reports Design Review Report 1.7 G
393 07 27 10 6 Test Reports Testing and Inspection 3.1.2 G
394 07 27 10 7 Certificates Air Barrier Inspector 1.6 G
395 07 27 19.01 1 Preconstruction Submittals Qualifications of Manufacturer 1.8.1 G
396 07 27 19.01 1 Preconstruction Submittals Qualifications of Installer 1.8.2 G
397 07 27 19.01 2 Shop Drawings Self-adhering Air Barrier 1.4 G
398 07 27 19.01 3 Product Data Self-adhering Air Barrier 1.4 G
399 07 27 19.01 3 Product Data Primers, Adhesives, and Mastics 2.2 G
400 07 27 19.01 3 Product Data Safety Data Sheets 1.4.2 G
401 07 27 19.01 6 Test Reports Field Peel Adhesion Test 1.6 G
402 07 27 19.01 6 Test Reports Flame Propagation of Wall Assemblies 1.4.3 G
403 07 27 19.01 6 Test Reports Flame Spread and Smoke Developed Index Ratings
1.4.3 G
404 07 27 19.01 6 Test Reports Site Inspections and Testing 3.4.1 G
405 07 27 19.01 7 Certificates Self-adhering Air Barrier 1.4 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
406 07 27 19.01 8 Manufacturer's Instructions Self-adhering Air Barrier 1.4 G
407 07 27 19.01 8 Manufacturer's Instructions Primers, Adhesives, and Mastics 2.2 G
408 07 42 13 1 Preconstruction Submittals Qualification of Manufacturer 1.5.3 G
409 07 42 13 1 Preconstruction Submittals Qualification of Installation Contractor 1.5.4 G
410 07 42 13 1 Preconstruction Submittals Warranty 1.8 G
411 07 42 13 2 Shop Drawings Installation Drawings 1.5.1.1 G
412 07 42 13 3 Product Data Recycled Content; 2.1.1
413 07 42 13 3 Product Data Wall Panels 2.1.2.1 G
414 07 42 13 3 Product Data Factory Color Finish 2.1.3
415 07 42 13 3 Product Data Closure Materials 1.5.5
416 07 42 13 3 Product Data Pressure Sensitive Tape 2.5.4.4
417 07 42 13 3 Product Data Sealants and Caulking 2.5.4.1
418 07 42 13 3 Product Data Accessories 1.5.5
419 07 42 13 3 Product Data Accessories 2.5
420 07 42 13 4 Samples Wall Panels 2.1.2.1 G
421 07 42 13 4 Samples Fasteners 1.5.3.1 G
422 07 42 13 4 Samples Metal Closure Strips 2.5.3 G
423 07 42 13 4 Samples Factory Color Finish 2.1.3
424 07 42 13 5 Design Data Wind load design analysis 1.5.1.2 G
425 07 42 13 6 Test Reports Leakage Tests 3.7.2 G
426 07 42 13 6 Test Reports Wind Load Tests 1.3.2 G
427 07 42 13 6 Test Reports Coating 2.1.3.6 G
428 07 42 13 6 Test Reports Chalking 2.1.3.6 G
429 07 42 13 7 Certificates Coil Stock 1.5.3.1 G
430 07 42 13 7 Certificates Fasteners 1.5.3.1 G
431 07 42 13 8 Manufacturer's Instructions Installation 3.3 G
432 07 42 13 9 Manufacturer's Field Reports Manufacturer's Field Reports 3.8.1 G
433 07 42 13 11 Closeout Submittals Warranty 1.8 G
434 07 42 13 11 Closeout Submittals Maintenance Instructions 1.5.6 G
435 07 42 13 11 Closeout Submittals 20 year 'No Dollar Limit' warranty for labor and material
1.8.1
436 07 54 19 2 Shop Drawings Detail Drawings 1.6 G
437 07 54 19 2 Shop Drawings Roof Plan 1.6 G
438 07 54 19 3 Product Data PVC Roofing Membrane 3.2.2 G
439 07 54 19 3 Product Data Energy Star Label for roof membrane 2.1.2 S
440 07 54 19 3 Product Data Bonding Adhesive 2.1.4
441 07 54 19 3 Product Data Flashing 1.5.4
442 07 54 19 3 Product Data Flashing 3.2.2.2
443 07 54 19 3 Product Data Membrane Fasteners and Plates 2.1.7
444 07 54 19 3 Product Data Roof Insulation 2.1.9
445 07 54 19 3 Product Data Water Cutoffs 3.6.1
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
446 07 54 19 3 Product Data Information Card 2.1.1
447 07 54 19 5 Design Data Wind Uplift Resistance 1.3.2 G
448 07 54 19 7 Certificates Qualification of Manufacturer 1.5.1
449 07 54 19 7 Certificates Qualifications of Applicator 1.5.2
450 07 54 19 7 Certificates Qualification of Engineer of Record 1.5.3
451 07 54 19 7 Certificates Wind Uplift Resistance 1.3.2
452 07 54 19 7 Certificates Fire Resistance 1.3.1
453 07 54 19 7 Certificates Minimum Polymer Thickness 2.1.1
454 07 54 19 7 Certificates Minimum Polymer Thickness 2.1.6
455 07 54 19 7 Certificates Sample 1.1 G
456 07 54 19 8 Manufacturer's Instructions Application Method 3.2 G
457 07 54 19 8 Manufacturer's Instructions Membrane Flashing 2.1.6 G
458 07 54 19 8 Manufacturer's Instructions Membrane Flashing 3.3.2 G
459 07 54 19 8 Manufacturer's Instructions Auxiliary Fasteners 2.1.7.2
460 07 54 19 8 Manufacturer's Instructions Cold Weather 1.8 G
461 07 54 19 11 Closeout Submittals Warranty 1.1 G
462 07 54 19 11 Closeout Submittals Information Card 2.1.1 G
463 07 54 19 11 Closeout Submittals Instructions to Government Personnel 3.9 G
464 07 60 00 2 Shop Drawings Exposed Sheet Metal 2.2.1 G
465 07 60 00 2 Shop Drawings Downspouts 3.1.12 G
466 07 60 00 2 Shop Drawings Splash Pans 3.1.16 G
467 07 60 00 2 Shop Drawings Flashing for Roof Drains 3.1.13 G
468 07 60 00 2 Shop Drawings Counterflashing 3.1.10 G
469 07 60 00 2 Shop Drawings Reglets 2.2.7 G
470 07 60 00 2 Shop Drawings Scuppers 3.1.14 G
471 07 60 00 2 Shop Drawings Copings 3.1.17 G
472 07 60 00 2 Shop Drawings Conductor Heads 3.1.15 G
473 07 60 00 2 Shop Drawings Recycled Content 2.1 S
474 07 60 00 4 Samples Finish Samples 1.4.2 G
475 07 60 00 8 Manufacturer's Instructions Instructions for Installation 1.4.3 G
476 07 60 00 10 Operation and Maintenance Data Cleaning and Maintenance 1.4.3 G
477 07 84 00 2 Shop Drawings Firestopping System 2.1 G
478 07 84 00 3 Product Data Firestopping Materials 2.2 G
479 07 84 00 6 Test Reports Inspection 3.3 G
480 07 84 00 7 Certificates Inspector Qualifications 1.5.2
481 07 84 00 7 Certificates Firestopping Materials 2.2
482 07 84 00 7 Certificates Installer Qualifications 1.5.1 G
483 07 92 00 3 Product Data Sealants 2.1 G
484 07 92 00 3 Product Data Primers 2.2 G
485 07 92 00 3 Product Data Bond Breakers 2.3 G
486 07 92 00 3 Product Data Backstops 2.4 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
487 07 92 00 3 Product Data Field Adhesion 3.1 G
488 07 92 00 7 Certificates Indoor Air Quality For Interior Sealants 2.1.1 S
489 07 92 00 7 Certificates Indoor Air Quality For Interior Floor Joint Sealants
2.1.3 S
490 07 92 00 7 Certificates Indoor Air Quality For Interior Acoustical Sealants
2.1.4 S
491 08 11 13 2 Shop Drawings Doors 2.1 G
492 08 11 13 2 Shop Drawings Doors 2.1 G
493 08 11 13 2 Shop Drawings Frames 2.4 G
494 08 11 13 2 Shop Drawings Frames 2.4 G
495 08 11 13 3 Product Data Doors 2.1 G
496 08 11 13 3 Product Data Recycled Content for Steel Door Product
2.1 S
497 08 11 13 3 Product Data Frames 2.4 G
498 08 11 13 3 Product Data Recycled Content for Steel Frame Product
2.4 S
499 08 14 00 2 Shop Drawings Doors 2.1 G
500 08 14 00 3 Product Data Doors 2.1 G
501 08 14 00 3 Product Data Accessories 2.2
502 08 14 00 3 Product Data Warranty 1.5
503 08 14 00 3 Product Data Fire Resistance Rating 2.1.2 G
504 08 14 00 4 Samples Doors 2.1
505 08 14 00 4 Samples Door Finish Colors 2.3.6.3 G
506 08 14 00 6 Test Reports Cycle-Slam 2.4
507 08 14 00 6 Test Reports Hinge Loading Resistance 2.4
508 08 14 00 7 Certificates Certificates of Grade 1.3.1
509 08 14 00 7 Certificates Certified Sustainably Harvested Flush Wood Doors
2.1.1 S
510 08 14 00 11 Closeout Submittals Warranty 1.5
511 08 31 00 2 Shop Drawings Access Doors And Panels 1.3 G
512 08 31 00 3 Product Data Access Doors And Panels 1.3 G
513 08 31 00 3 Product Data Hardware 1.3.2 G
514 08 31 00 3 Product Data Accessories 2.2.8 G
515 08 31 00 3 Product Data Recycled Content 2.1 S
516 08 31 00 4 Samples Finishes 2.5 G
517 08 31 00 7 Certificates Fire-Rated Doors 2.4.1
518 08 34 59 2 Shop Drawings Vault Door Unit 2.1 G
519 08 34 59 3 Product Data Vault Door and Frame 2.2
520 08 34 59 7 Certificates Vault Door and Frame 2.2
521 08 34 59 8 Manufacturer's Instructions Installation 3.1
522 08 34 59 11 Closeout Submittals LEED Documentation 1.2
523 08 41 13 1 Preconstruction Submittals Sample Warranty 1.2.1 G
524 08 41 13 1 Preconstruction Submittals List of Product Installations 1.2.1 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
525 08 41 13 2 Shop Drawings Installation Drawings 3.3 G
526 08 41 13 2 Shop Drawings Fabrication Drawings 2.2 G
527 08 41 13 3 Product Data Manufacturer's Catalog Data 1.2.1 G
528 08 41 13 3 Product Data Finish 2.2.3 G
529 08 41 13 3 Product Data Recycled Content of Aluminum Material 2.1.1.2 S
530 08 41 13 4 Samples Finish and Color Samples 1.2.1 G
531 08 41 13 6 Test Reports Certified Test Reports 1.2.1 G
532 08 41 13 6 Test Reports Deflection 3.4.3
533 08 41 13 6 Test Reports Air Infiltration 3.4.1
534 08 41 13 6 Test Reports Condensation Resistance and Thermal Transmittance
3.4.4
535 08 41 13 6 Test Reports Water Infiltration 3.4.5
536 08 41 13 8 Manufacturer's Instructions Manufacturer's Instructions 3.3
537 08 41 13 11 Closeout Submittals Manufacturer's Product Warranty 3.6
538 08 51 13 2 Shop Drawings Windows 2.1 G
539 08 51 13 2 Shop Drawings Fabrication Drawings 1.7
540 08 51 13 3 Product Data Windows 2.1 G
541 08 51 13 3 Product Data Recycled Content of Aluminum Windows
2.1 S
542 08 51 13 3 Product Data Fasteners 2.2.2 G
543 08 51 13 3 Product Data Window Performance 1.8 G
544 08 51 13 3 Product Data Thermal-Barrier Windows 2.3 G
545 08 51 13 3 Product Data Weatherstripping 2.1.5 G
546 08 51 13 3 Product Data Accessories 2.2.5 G
547 08 51 13 3 Product Data Adhesives 2.2.3
548 08 51 13 3 Product Data Thermal Performance 1.8.5 G
549 08 51 13 5 Design Data Structural Calculations for Deflection 2.1 G
550 08 51 13 5 Design Data Design Analysis 1.3.4 G
551 08 51 13 6 Test Reports Minimum Condensation Resistance Factor
1.3.5
552 08 51 13 7 Certificates Engineer's Qualifications 1.3.3
553 08 51 13 10 Operation and Maintenance Data Windows 2.1 G
554 08 51 13 10 Operation and Maintenance Data Plastic Identification 1.5
555 08 56 63 2 Shop Drawings Window Units 2.2
556 08 56 63 3 Product Data Window Units 2.2
557 08 56 63 3 Product Data Fasteners 2.3.2
558 08 56 63 3 Product Data Accessories 2.4
559 08 71 00 1 Preconstruction Submittals Qualifications 1.9.4 G
560 08 71 00 2 Shop Drawings Manufacturer's Detail Drawings 1.4 G
561 08 71 00 2 Shop Drawings Verification of Existing Conditions 1.4 G
562 08 71 00 2 Shop Drawings Hardware Schedule 1.7 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
563 08 71 00 2 Shop Drawings Riser And Wiring Diagrams 1.4.1 G
564 08 71 00 3 Product Data Hardware Items 2.5 G
565 08 71 00 3 Product Data Materials 2.4 G
566 08 71 00 4 Samples Samples 1.6 G
567 08 71 00 8 Manufacturer's Instructions Installation 3.2
568 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.7 G
569 08 71 00 11 Closeout Submittals Key Bitting 1.8.1
570 08 81 00 3 Product Data Insulating Glass 2.3
571 08 81 00 3 Product Data Glazing Accessories 1.3
572 08 81 00 3 Product Data Sealants 2.4.3.1
573 08 81 00 4 Samples Insulating Glass 2.3
574 08 81 00 4 Samples Glazing Compound 2.4.2
575 08 81 00 4 Samples Tape 2.4.5
576 08 81 00 4 Samples Sealing Tapes 2.4.5
577 08 81 00 7 Certificates Insulating Glass 2.3
578 08 81 00 8 Manufacturer's Instructions Setting and Sealing Materials 2.4
579 08 81 00 8 Manufacturer's Instructions Glass Setting 3.2
580 08 81 00 11 Closeout Submittals Insulated Glass Units 1.7.1
581 08 91 00 2 Shop Drawings Wall Louvers 1.4
582 08 91 00 3 Product Data Metal Wall Louvers 2.2
583 08 91 00 4 Samples Wall Louver Samples 1.5 G
584 09 22 00 2 Shop Drawings Metal Support Systems 2.1 G
585 09 22 00 3 Product Data Metal Support Systems 2.1
586 09 22 00 3 Product Data Recycled Content for Metal Support Systems
2.1 S
587 09 29 00 3 Product Data Gypsum Board 2.1.1
588 09 29 00 3 Product Data Cementitious Backer Units 2.1.3
589 09 29 00 3 Product Data Glass Mat Covered or Reinforced Gypsum Sheathing
2.1.2
590 09 29 00 3 Product Data Glass Mat Covered or Reinforced Gypsum Sheathing Sealant
2.1.2.1
591 09 29 00 3 Product Data Accessories 2.1.8
592 09 29 00 3 Product Data Recycled Content for Gypsum Board 2.1.1 S
593 09 29 00 3 Product Data Recycled Content for Paper Facing and Gypsum Cores
2.1.1 S
594 09 29 00 3 Product Data VOC Content of Joint Compound 2.1.4 S
595 09 29 00 7 Certificates Asbestos Free Materials 2.1 G
596 09 29 00 7 Certificates Indoor Air Quality for Gypsum Board 2.1.1 S
597 09 30 10 2 Shop Drawings Detail Drawings 3.2 G
598 09 30 10 3 Product Data Porcelain Tile 2.1.1 G
599 09 30 10 3 Product Data Recycled Content for Porcelain Tile 2.1.1 S
600 09 30 10 3 Product Data Mosaic Tile 2.1.2 G
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
601 09 30 10 3 Product Data Recycled Content for Mosaic Tile 2.1.2 S
602 09 30 10 3 Product Data Transition Strips 2.1 G
603 09 30 10 3 Product Data Transition Strips 2.5.1 G
604 09 30 10 3 Product Data Metal Strips 2.5.2 G
605 09 30 10 3 Product Data Mortar, Grout, and Adhesive 2.3 G
606 09 30 10 3 Product Data Waterproof Membrane 2.6 G
607 09 30 10 3 Product Data Crack Isolation Membrane 2.7 G
608 09 30 10 4 Samples Tile 2.1 G
609 09 30 10 4 Samples Transition Strips 2.1 G
610 09 30 10 4 Samples Transition Strips 2.5.1 G
611 09 30 10 4 Samples Metal Strips 2.5.2 G
612 09 30 10 4 Samples Grout 2.3.4 G
613 09 30 10 7 Certificates Indoor Air Quality for Adhesives 2.3 S
614 09 30 10 7 Certificates Indoor Air Quality for Sealants 2.3.9 S
615 09 30 10 7 Certificates Water Absorption Rates 1.3.2
616 09 30 10 8 Manufacturer's Instructions Manufacturer's Approved Cleaning Instructions
3.8
617 09 30 10 10 Operation and Maintenance Data Porcelain Tile 2.1.1 G
618 09 30 10 10 Operation and Maintenance Data Mosaic Tile 2.1.2 G
619 09 30 10 10 Operation and Maintenance Data Transition Strips 2.1 G
620 09 30 10 10 Operation and Maintenance Data Transition Strips 2.5.1 G
621 09 30 10 10 Operation and Maintenance Data Metal Strips 2.5.2 G
622 09 51 00 2 Shop Drawings Drawings 2.1
623 09 51 00 3 Product Data Acoustical Units 2.2
624 09 51 00 3 Product Data Recycled Content for Type III Ceiling Tiles
2.2.1.1 S
625 09 51 00 3 Product Data Recycled Content for Suspension Systems
2.3 S
626 09 51 00 3 Product Data Acoustical Performance 2.1.1
627 09 51 00 4 Samples Acoustical Units 2.2
628 09 51 00 4 Samples Acoustical Ceiling Tiles 2.2.1.1
629 09 51 00 6 Test Reports Indoor Air Quality for Type III Ceiling Tiles
2.2.1.1 S
630 09 51 00 6 Test Reports Indoor Air Quality for Humidity Resistant Ceiling Tiles
2.2.2.1 S
631 09 65 00 2 Shop Drawings Resilient Flooring and Accessories 2.7 G
632 09 65 00 3 Product Data Resilient Flooring and Accessories 2.7 G
633 09 65 00 3 Product Data Adhesives 2.4
634 09 65 00 4 Samples Resilient Flooring and Accessories 2.7 G
635 09 65 00 6 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G
636 09 65 00 7 Certificates Indoor Air Quality for Linoleum Tile 2.1 S
Acti vity
Trans mittal #
Specification Section
SD
# Submittal Description Item Submitted Paragraph #
Classification:
GOVT or A/E
Reviewer Submit
Approval Needed
By
Material Needed
By Action Code
Date Of Action
Date FWD to APPR / Auth
Date RCD From
CONTR
Date FWD To Other Revwr
Date RCD From Other Reviewer
Action Code
Date Of Action
Mailed To CONTR/ Date
RCD From
APPR
Authority Remarks
TITLE: NC ANG New Security Forces Building
SUBMITTAL REGISTER
JOB NAME: NCANG145
LOCATION:
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE
DATES
APPROVING AUTHORITY
(d)
CONTRACTOR
ACTION
637 09 65 00 7 Certificates Indoor Air Quality for Wall Base 2.2 S
638 09 65 00 7 Certificates Indoor Air Quality for Adhesives 2.4 S
639 09 65 00 7 Certificates Bio-Based Content for Linoleum Tile 2.1 S
640 09 65 00 7 Certificates Recycled Content for Linoleum Tile 2.1 S
641 09 65 00 8 Manufacturer's Instructions Surface Preparation 3.2 G
642 09 65 00 8 Manufacturer's Instructions Installation 3.1 G
643 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.7 G
644 09 68 00 2 Shop Drawings Installation Drawings 3.4 G
645 09 68 00 3 Product Data Carpet 2.1 G
646 09 68 00 3 Product Data Recycled Content for Carpeting 2.1.1 S
647 09 68 00 3 Product Data Indoor Air Quality for Aerosol Adhesives 2.3 S
648 09 68 00 3 Product Data Indoor Air Quality for Non-Aerosol Adhesives
2.3 S
649 09 68 00 3 Product Data Indoor Air Quality for Concrete Primer 2.3 S
650 09 68 00 4 Samples Carpet 2.1 G
651 09 68 00 6 Test Reports Moisture and Alkalinity Tests 3.2 G
652 09 68 00 7 Certificates Indoor Air Quality for Carpet 2.1.2 S
653 09 68 00 8 Manufacturer's Instructions Surface Preparation 3.1
654 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5
655 09 68 00 11 Closeout Submittals Warranty 1.6
656 09 90 00 2 Shop Drawings Piping Identification 3.8
657 09 90 00 3 Product Data Coating 2.1 G
6…
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