A3 AF66 LTUY252009 Rpr B61 Roof.pdf
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- Attached to
- LTUY252009 Repair Building 61 Roof
- Solicitation number
- W50S8K25RA005
About this file
This document is a Required Submittal Data Reference Key, detailing specific documentation and material requirements for a construction project involving roofing and related components. The submittal matrix covers 13 line items including roof shingles, attic ventilation, gutters, downspouts, flashing, fascia, soffit materials, porch posts, roof deck underlayment, lightning protection system, and associated warranties. Each line item requires multiple types of documentation such as product data, shop drawings, samples, safety data sheets, and manufacturer's recommendations. Most submittals must be completed no more than 15 business days after Notice to Proceed (NTP) and require SHPO (State Historic Preservation Office) approval, with specific requirements for the number of copies and types of documentation needed. The document includes detailed tracking columns for contracting and engineering review, status codes, and submission date references.
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Text version
Required Submittal Date Reference Key
Last # REMARKS
Notes for Description & Copies columns.
A. If exact match per SOW, sample not required.
B. If exact match per SOW, color selection not req'd
SU
BM
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1 Roof Shingles and all components of roofing system, including but not limited to underlayment, drip edge, ice shield, starter strips, ridge caps, etc.
Must be SHPO approved
1 1 1 1 1 1 Note 3
2 Attic ventilation components covering all three buildings Must be SHPO approved
1 1 1 1 Note 3
3 Gutters and Downspouts Must be SHPO approved
1 1 1 1 Note 3
3.1 Splash Blocks 1 Note 3
3.2 Leaf Guards 1 1 1 1 Note 3
4 Step Flashing & Other Flashing 1 1 1 Note 3 5 Metal Fascia and Soffit Materials 1 1 1 Note 3 6 Wood fascia, trim & molding 1 1 1 Note 3 7 Porch Posts Components 1 1 1 Note 3 8 Roof deck Underlayment & dimensional framing lumber 1 Note 3
9 Lightning Protection System 1 1 1 1 1 1 Note 3 10 LPS Certification documents 1 1 Note 8 11 Fall Protection Anchor Points, Include Plan
View of Building 1 1 1 Note 3
12 Warranty, Shingle, Limited Lifetime Warranty Certificate
1 Note 10
13 Warranty, General Contractor's 5 year water - tight warranty
1 Note 9
7. NLT 15 work days before Pre-Final Inspection.
8. NLT 2 work days before Pre-Final Inspection.
9. No more than 5 work days after final inspection.
10. No more than 5 work days after completion of work item.
4. NLT than 10 work days before site delivery
5. NLT than 10 work days before specific work element begins.
6. NLT 10 work days before commencement of project.
Notes for Submittal Dates
1. Pre-Construction Meeting
2. As Required
3. No more than 15 business days after NTP
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