REGISTER-upate 07292022.pdf

PDF 496 KB Posted

Attached to
B113 Solicitation Federal contract opportunity
Solicitation number
W50S98
Issued by
Department of the Army Tennessee Army National Guard

About this file

This submittal register outlines the required submissions for a solicitation to renovate Building 113 and potentially demolish Buildings 110 and 111. The solicitation is issued by the Department of the Army Tennessee Army National Guard for contract B113.

The submittal register lists over 100 technical sections covering areas such as construction documents, product data, shop drawings, samples, design data, test reports, certificates, manufacturer instructions, and closeout documents. Key submissions include a quality control plan, concrete mix designs, reinforcing steel drawings, fire protection submittals, mechanical and control system documentation, and training materials. Submissions are due at various stages of the project and must be approved by the government prior to procurement or installation of the relevant materials and equipment.

View the file

Other files for this federal contract opportunity

Other files attached to B113 Solicitation, newest first.
File Type Posted
OF 1419 Abstract.pdf PDF
OF 1419 Abstract.pdf PDF
Sign in Sheet - 23 Aug 2022 10am.pdf PDF
B 113 As Built Drawings.pdf PDF
05 40 00 Cold-formed Metal Framing 20220805.pdf PDF
Demo Drawings CS503-506.pdf PDF
Demo 110_110 Drawings GC002 003 004 005.pdf PDF
BLDG 111 Asbestos Info.pdf PDF
W50S98-22-B-000100002.pdf PDF
P-601_REVISED.pdf PDF
1190113_TNANG_B113_ELEC-ADDENDUM 1-072622.pdf PDF
W50S98-22-B-000100001.pdf PDF
1190113_TNANG_B113_FIRE-ADDENDUM 1-072622.pdf PDF
28 31 76 - updated.pdf PDF
Pre-Bid Sign in Sheet B113.pdf PDF
Pre-Bid Slides B113.pdf PDF
MTANG Demo 110 and 111 drawings.pdf PDF
Repair Building 113 Spec. Volume 2.pdf PDF
W50S98-22-B-0001 21 July 2022.pdf PDF
Repair Building 113 Spec. Volume 1.pdf PDF
Repair Building 113 Drawings.pdf PDF
Show all 21

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 49 PAGES

TNANG B113

01 11 00 SD-01 Preconstruction Submittals

1.5.1Utility Outage Requests

1.5.1Utility Connection Requests

1.5.2Borrow Permits

1.5.2Excavation Permits

1.5.2Welding Permits

1.5.2Burning Permits

GSalvage Plan

01 14 00 SD-01 Preconstruction Submittals

1.4.1.1 GList of Contact Personnel

GPersonnel List

GVehicle List

GStatement of Acknowledgement

Form SF 1413

01 20 00.00 20 SD-01 Preconstruction Submittals

1.3 GSchedule of Prices

01 30 00 SD-01 Preconstruction Submittals

1.3View Location Map

G , G001

1.4 GProgress and Completion

Pictures

01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 GProject Scheduler Qualifications

3.4.1 GPreliminary Project Schedule

3.4.2 GInitial Project Schedule

3.6.2 GPeriodic Schedule Update

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 49 PAGES

01 33 00 SD-01 Preconstruction Submittals

1.9 GSubmittal Register

01 33 29 SD-01 Preconstruction Submittals

1.5.3.1 GPreliminary High Performance

and Sustainable Building Checklist

1.4.1 GSustainability Action Plan

1.5.3.1 GPreliminary Sustainability

eNotebook

SD-11 Closeout Submittals

1.5.3.1 GFinal High Performance and

Sustainable Building Checklist

1.5.3.1 GFinal Sustainability eNotebook

1.5.3.1 GAmended Final Sustainability

eNotebook

1.5.3.1 GAmended Final High

Performance and Sustainable

Building Checklist

3.2 GThird Party Certification

Certificates or Validation

01 35 26 SD-01 Preconstruction Submittals

1.8 GAccident Prevention Plan (APP)

SD-06 Test Reports

1.4Monthly Exposure Reports

1.12Notifications and Reports

1.12.2 GAccident Reports

1.12.3LHE Inspection Reports

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 49 PAGES

01 35 26 SD-07 Certificates

1.5Contractor Safety Self-Evaluation

Checklist

1.7.1.5Crane Operators/Riggers

1.8.2.2 GStandard Lift Plan

1.8.2.3 GCritical Lift Plan

Activity Hazard Analysis (AHA)

1.9.1Confined Space Entry Permit

1.9.1Hot Work Permit

1.12.4Certificate of Compliance

1.14License Certificates

Machinery & Mechanized

Equipment Certification Form

01 45 00.00 10 SD-01 Preconstruction Submittals

3.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

3.9.2Verification Statement

01 45 35 SD-01 Preconstruction Submittals

3.1.1 GSIOR Letter of Acceptance

3.1.1 GProject Manual

3.1.1 GProject Manual

3.1.1Written Practices

3.1.3Written Practices

3.1.1NDT Procedures and Equipment

Calibration Records

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 49 PAGES

01 45 35 3.1.3NDT Procedures and Equipment

Calibration Records

SD-06 Test Reports

3.1.1Daily Reports

3.1.3Daily Reports

3.1.3Daily Reports

3.1.1Biweekly Reports

3.1.2Biweekly Reports

SD-07 Certificates

2.1Fabrication Plant

2.1Certificate of Compliance

1.5.13 GSpecial Inspector of Record

1.5 GSpecial Inspector

3.1.1Qualification Records

3.1.3Qualification Records

SD-11 Closeout Submittals

3.1.1Interim Final Report

3.1.3Interim Final Report

3.1.1 GComprehensive Final Report

3.1.3 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

SD-03 Product Data

1.4 GBackflow Preventers

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 49 PAGES

01 50 00 SD-06 Test Reports

Backflow Preventer Tests

SD-07 Certificates

1.4.1Backflow Tester

1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

1.5.1Preconstruction Survey

1.9 GSolid Waste Management Permit

1.5.2 GRegulatory Notifications

1.6 GEnvironmental Protection Plan

1.6.9.1 GDirt and Dust Control Plan

1.5.4 GEmployee Training Records

GEnvironmental Manager

Qualifications

SD-06 Test Reports

Laboratory Analysis

Inspection Reports

3.6.2.1 GSolid Waste Management Report

SD-07 Certificates

1.5.4 GEmployee Training Records

GECATTS Certificate Of

Completion

Certificate of Competency

Erosion and Sediment Control

Inspector

SD-11 Closeout Submittals

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 49 PAGES

01 57 19 3.6.1 GWaste Determination

Documentation

3.6.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

1.5.4 GAssembled Employee Training

Records

1.9 GSolid Waste Management Permit

3.6.2.1 GSolid Waste Management Report

3.7.1 GContractor Hazardous Material

Inventory Log

3.6.3.1 GHazardous Waste/Debris

Management

1.5.2 GRegulatory Notifications

3.6.2.1 GSales Documentation

Contractor Certification

As-Built Topographic Survey

01 74 19 SD-01 Preconstruction Submittals

1.5 GWaste Management Plan

SD-11 Closeout Submittals

1.6Records

01 78 00 SD-03 Product Data

1.7.1Warranty Management Plan

1.7.5Warranty Tags

3.8Final Cleaning

1.5Spare Parts Data

SD-08 Manufacturer’s Instructions

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 49 PAGES

01 78 00 1.7.1Instructions

SD-10 Operation and Maintenance

Data

3.7 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.3 GRecord Drawings

3.6As-Built Record of Equipment and Materials

3.4Final Approved Shop Drawings

3.5Construction Contract

Specifications

2.3 GCertification of EPA Designated

Items

3.9 GInterim DD FORM 1354

3.9 GChecklist for DD FORM 1354

01 78 23 SD-10 Operation and Maintenance

Data

1.4 GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

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 49 PAGES

02 41 00 SD-01 Preconstruction Submittals

1.2.1 GDemolition Plan

1.10Existing Conditions

SD-07 Certificates

1.6 GNotification

Notification of Demolition and

Renovation Form

SD-11 Closeout Submittals

3.3.4Receipts

02 83 00 SD-01 Preconstruction Submittals

1.5.1.1 GCompetent Person

1.5.1.2 GTraining Certification

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.4 GMedical Examinations

1.5.2.8 GLead, Cadmium, Chromium

Waste Management Plan

1.5.4 GLicenses, Permits and

Notifications

1.5.5 GOccupant Protection Plan

1.5.2.2 GLead, Cadmium, Chromium

Compliance Plan

3.1.1.5 GLead, Cadmium, Chromium

Compliance Plan

3.4.1.1 GInitial Sample Results

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 49 PAGES

02 83 00 3.5.2.1 GWritten Evidence of TSD

Approval

SD-03 Product Data

1.6.1 GRespirators

1.6.4 GVacuum Filters

1.6.7 GNegative Air Pressure System

2.1 GMaterials and Equipment

2.1.1 GExpendable Supplies

3.1.1.4 GLocal Exhaust Equipment

3.1.1.4 GPressure Differential Automatic

Recording Instrument

3.1.1.5 GPressure Differential Log

SD-06 Test Reports

1.3.3 GSampling and Analysis

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.3 GSampling Results

1.5.3 GPressure Differential Recordings

For Local Exhaust System

SD-07 Certificates

1.5.1.3 GTesting Laboratory

1.5.1.4 GThird Party Consultant

Qualifications

3.5.1.1 GClearance Certification

SD-11 Closeout Submittals

3.5.2.1 GHazardous Waste Manifest

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 49 PAGES

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.6 GQuality Control Plan

1.6.7 GQuality Control Personnel

Certifications

1.6.7Quality Control Organizational

Chart

1.6.9 GLaboratory Accreditation

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.4.8Joint Sealants

2.4.7Joint Filler

2.4.1Cementitious Materials

2.4.6Vapor Retarder

2.3.3Concrete Curing Materials

2.5Reinforcement

2.6.1Liquid Chemical Floor Hardener

2.4.5Admixtures

2.5.2Mechanical Reinforcing Bar

Connectors

2.2.1Waterstops

1.6.3.2Pumping Concrete

1.6.3.3Finishing Plan

2.5.3.1 SRecycled Content for Welded

Wire Reinforcement

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 49 PAGES

03 30 00 2.5.1 SRecycled Content for Reinforcing

Bar

SD-05 Design Data

2.3.1 GMix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1Fly Ash

1.6.4.1Pozzolan

1.6.4.2Ground Granulated Blast-Furnace

Slag

2.4.3Aggregates

3.10.2.1Tolerance Report

3.14.2.3 GCompressive Strength Tests

3.14.2.4Air Content

3.14.2.1Slump Tests

2.4.2Water

SD-07 Certificates

2.5.1Reinforcing Bars

1.8Welder Qualifications

1.6.3.4VOC Content for Form Release

Agents, Curing Compounds, and

Concrete Penetrating Sealers

1.6.3.5Safety Data Sheets

1.6.7.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

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 49 PAGES

03 30 00 2.6.1Liquid Chemical Floor Hardener

2.3.3Curing Compound

04 20 00 SD-02 Shop Drawings

1.4.3 GDetail Drawings

SD-03 Product Data

1.2.1Local/Regional Materials

1.2.2Environmental Data

2.2 GClay Brick

2.5.3 GCement

1.6.2 GCold Weather Installation

2.6 GWater-Repellant Admixture

SD-04 Samples

2.2 GClay Brick

2.12 GExpansion-Joint Materials

SD-06 Test Reports

3.20.1 GField Testing of Mortar

3.20.2 GField Testing of Grout

3.20.3 GPrism Tests

2.3.3 GFire-Rated CMU

1.4.2 GMasonry Inspector Qualifications

SD-07 Certificates

2.2Clay Brick

2.3Concrete Masonry Units (CMU)

2.8Anchors, Ties, and Bar

Positioners

2.12Expansion-Joint 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 13 OF 49 PAGES

04 20 00 2.9Joint Reinforcement

2.5.1Admixtures for Masonry Mortar

2.7.1Admixtures for Grout

3.19.2Take-Back Program

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

2.3.2.3Direct Tension Indicator Washers

2.4.2Non-Shrink Grout

2.3.3Tension Control Bolts

2.2.1 SRecycled Content for Structural

Steel

2.2.2 SRecycled Content for Structural

Steel Tubing

2.2.3 SRecycled Content for Steel Pipe

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

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 49 PAGES

05 12 00 3.7.3.1Bolt Testing Reports

SD-07 Certificates

2.2Steel

2.3Bolts, Nuts, and Washers

2.5Galvanizing

1.3AISC Structural Steel Fabricator

Quality Certification

1.3AISC Structural Steel Erector

Quality Certification

2.4.1Welding Electrodes and Rods

3.7.1.1Certified Welding Inspector

3.7.1.2NDT Technician

3.4Welding Procedure Specifications

(WPS)

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

2.2.15Mechanical Fasteners

2.1.4Touch-Up Paint

1.3.3Welding Equipment

1.3.3Welding Rods and Accessories

2.1 SRecycled Content of Steel

Products

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 49 PAGES

05 30 00 SD-04 Samples

2.1.1Metal Roof Deck Units

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 50 13 SD-02 Shop Drawings

2.10 Gstructural steel door frames

2.3 GAccess doors and panels

2.6 GCover plates and frames

2.7 GExpansion joint covers

2.9 Gangles and plates

SD-03 Product Data

2.3Access doors and panels

2.4Control-joint covers

2.7Expansion joint covers

2.10Structural steel door frames

SD-04 Samples

2.7Expansion joint covers

05 52 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 16 OF 49 PAGES

05 52 00 1.2.1 GFabrication Drawings

3.2 GIron and Steel Hardware

3.2 GSteel Shapes, Plates, Bars and

Strips

SD-03 Product Data

2.2.1 GStructural Steel Plates, Shapes, and Bars

2.2.2 GStructural Steel Tubing

2.2.4 GCold-Finished Steel Bars

2.2.3 GHot-Rolled Carbon Steel Bars

2.2.5 GCold-Drawn Steel Tubing

2.2.7 GConcrete Inserts

2.2.8 GMasonry Anchorage Devices

2.1.2 GProtective Coating

2.2.10 GSteel Railings and Handrails

1.2.1 GAnchorage and Fastening

Systems

SD-07 Certificates

1.4.1 GWelding Procedures

1.4.2 GWelder Qualification

SD-08 Manufacturer’s Instructions

3.2 GInstallation Instructions

06 10 00 SD-02 Shop Drawings

2.2.1 GNailing Strips

SD-03 Product Data

1.8Fire-retardant treatment

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 49 PAGES

06 10 00 2.1.1Engineered wood products

SD-06 Test Reports

1.4.3Preservative-treated

SD-07 Certificates

1.9.1Certificates of grade

1.7Preservative treatment

SD-10 Operation and Maintenance

Data

3.3Take-back program

SD-11 Closeout Submittals

1.10.1Local/Regional Materials

1.10.2Certified Wood

06 41 16.00 10 SD-02 Shop Drawings

2.8 GShop Drawings

3.1Installation

SD-03 Product Data

2.1Wood Materials

2.8.7.3Finish Schedule

1.5.2Certification

SD-04 Samples

2.5Cabinet Hardware

2.3 GPlastic Laminate

SD-07 Certificates

1.5Quality Assurance

3.1Laminate Clad Casework

SD-11 Closeout Submittals

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 49 PAGES

06 41 16.00 10 1.3LEED Documentation

06 61 16 SD-02 Shop Drawings

3.1.1 GDetail Drawings

3.1Installation

SD-03 Product Data

2.1Solid polymer material

1.5.1Qualifications

2.3Fabrications

1.5.2Certification

1.5.2VOC Content

SD-04 Samples

2.1 GMaterial

2.3.5Counter and Vanity Tops

SD-06 Test Reports

2.1Solid polymer material

SD-07 Certificates

2.3Fabrications

1.5.1Qualifications

SD-10 Operation and Maintenance

Data

3.2Clean-up

SD-11 Closeout Submittals

1.3LEED Documentation

07 21 16 SD-03 Product Data

2.2Blanket Insulation

2.4Accessories

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 49 PAGES

07 21 16 SD-08 Manufacturer’s Instructions

3.3.1Insulation

SD-11 Closeout Submittals

2.1.1Recycled Content for Insulation

Materials

2.1.2Reduce Volatile Organic

Compounds (VOC)

07 27 26 SD-03 Product Data

2.1Fluid-applied membrane

2.2Transition Membrane

07 53 23 SD-02 Shop Drawings

1.3.1Roof Plan Drawing

1.3.1Wind Load Calculations

1.3.1Boundaries of Enhanced

Perimeter

1.3.1Corner Attachments of Roof

System Components

1.3.1Location of Perimeter Half-Sheets

1.3.1Slopes and Drain Locations

SD-03 Product Data

2.2Cement

2.1.1 GEPDM Sheet

2.1.2Seam Tape

2.1.4Bonding Adhesive

2.1.3Lap Splice Adhesive

2.1.6Water Cutoff Mastic/Water Block

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 49 PAGES

07 53 23 2.1.5Lap Cleaner, Lap Sealant, and

Edge Treatment

3.3Flashings

2.1.7Flashing Accessories

2.1.7.1Flashing Tape

2.1.8Fasteners and Plates

2.1.9Roof Insulation

1.8 Gwarranty

SD-05 Design Data

1.4.4 GWind Uplift Calculations

SD-07 Certificates

1.4.1Qualification of Manufacturer

1.4.2Qualification of Applicator

1.4.4 GWind Uplift Resistance

1.4.3 GFire Resistance

SD-08 Manufacturer’s Instructions

3.2 GApplication

3.2.3 GApplication Method

3.3.2 GMembrane Flashing

2.1.2Seam Tape

3.2.4Tape Seams / Lap Splices

3.2.5Adhesive Seams / Lap Splices

3.2.6Perimeter Attachment

3.2.4Primer

3.2.7Fasteners

1.6 GCold Weather

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 49 PAGES

07 53 23 SD-11 Closeout Submittals

1.8Warranty

3.9Information Card

3.8Instructions To Government

Personnel

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.18 GExpansion Joints

2.2.1 GGravel Stops and Fasciae

3.1.15 GFlashing for Roof Drains

3.1.10 GBase Flashing

3.1.11 GCounterflashing

3.1.19 GFlashing at Roof Penetrations

and Equipment Supports

2.2.10 GReglets

3.1.16 GScuppers

3.1.21 GCopings

3.1.17 GEave Flashing

SD-03 Product Data

2.2.7 GCool Roof

SD-04 Samples

1.4.2 GFinish Samples

SD-07 Certificates

2.1 GCertificates of Compliance

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

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 49 PAGES

07 60 00 3.5 GQuality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3 GCleaning and Maintenance

SD-11 Closeout Submittals

2.1 SRecycled Content

07 84 00 SD-03 Product Data

2.1 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.1Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1Sealants

2.2Primers

2.3Bond breakers

2.4Backstops

SD-07 Certificates

3.3.6Sealant

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.5 GFrames

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 23 OF 49 PAGES

08 11 13 2.3Accessories

2.7Weatherstripping

SD-03 Product Data

2.1 GDoors

2.5 GFrames

2.3Accessories

2.7Weatherstripping

08 14 00 SD-02 Shop Drawings

2.1 GDoors

SD-03 Product Data

2.1 GDoors

2.2Accessories

2.3.7Water-resistant sealer

1.6warranty

2.1.2 GSound transmission class rating

1.3Certification

1.4Local/Regional Materials

SD-04 Samples

2.3.6.3 GDoor finish colors

SD-06 Test Reports

2.4Cycle-slam

2.4Hinge loading resistance

08 33 23 SD-02 Shop Drawings

2.3 GOverhead Coiling Doors

1.4Counterbalancing Mechanism

2.5Counterbalancing Mechanism

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 49 PAGES

08 33 23 1.4Electric Door Operators

2.6Electric Door Operators

2.3.3Bottom Bars

1.3Guides

2.5.1Mounting Brackets

2.3.7Overhead Drum

1.4Hood

1.4Painting

1.3 GInstallation Drawings

SD-03 Product Data

2.3 GOverhead Coiling Doors

2.4 GHardware

1.4 GCounterbalancing Mechanism

2.5 GCounterbalancing Mechanism

1.4 GElectric Door Operators

2.6 GElectric Door Operators

SD-05 Design Data

2.3Overhead Coiling Doors

2.4Hardware

1.4Counterbalancing Mechanism

2.5Counterbalancing Mechanism

1.4Electric Door Operators

2.6Electric Door Operators

SD-10 Operation and Maintenance

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 49 PAGES

08 33 23 3.4 GOperation and Maintenance

Manuals

1.4Materials

1.4Devices

1.4Procedures

1.4Manufacture's Brochures

1.4Parts Lists

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 GHangar doors

SD-05 Design Data

2.1 GHangar doors

SD-10 Operation and Maintenance

Data

2.1 GHangar doors

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

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 49 PAGES

08 71 00 Installation

SD-10 Operation and Maintenance

Data

Hardware Schedule Items, Data

Package 1

SD-11 Closeout Submittals

1.6.1Key Bitting

09 22 00 SD-02 Shop Drawings

2.1 GMetal support systems

09 29 00 SD-03 Product Data

2.1.6Cementitious backer units

2.1.4Glass Mat Water-Resistant

Gypsum Tile Backing Board

2.1.3Water-Resistant Gypsum Backing

Board

2.1.5Glass Mat Covered or Reinforced

Gypsum Sheathing

2.1.5.1Glass Mat Covered or Reinforced

Gypsum Sheathing Sealant

2.1.9Accessories

1.3Certification

2.1.7 GJoint Treatment Materials

SD-07 Certificates

2.1 GAsbestos Free Materials

SD-10 Operation and Maintenance

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 27 OF 49 PAGES

09 29 00 3.8Waste Management

SD-11 Closeout Submittals

1.6.1Local/Regional Materials

2.1.1Gypsum Board

09 30 13 SD-02 Shop Drawings

3.2 GDetail Drawings

SD-03 Product Data

2.1 GTile

2.2 GSetting-Bed

2.4 GMortar, Grout, and Adhesive

2.2.6 GReinforcing Wire Fabric

SD-04 Samples

2.1 GTile

2.1 GAccessories

2.1 GTransition Strips

2.5 GTransition Strips

2.4 GGrout

SD-07 Certificates

2.1Tile

2.4Mortar, Grout, and Adhesive

SD-08 Manufacturer’s Instructions

3.7Maintenance Instructions

SD-10 Operation and Maintenance

Data

3.2 GInstallation

SD-11 Closeout Submittals

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 49 PAGES

09 30 13 1.2LEED Documentation

2.4Adhesives

09 51 00 SD-02 Shop Drawings

1.2Approved Detail Drawings

SD-03 Product Data

1.4Certification

SD-04 Samples

2.1Acoustical Units

2.1.1Acoustic Ceiling Tiles

SD-06 Test Reports

1.2.1Ceiling Attenuation Class and

Test

SD-07 Certificates

2.1Acoustical Units

2.1.1Acoustic Ceiling Tiles

09 65 00 SD-03 Product Data

2.2Adhesives

2.1 GWall Base

SD-04 Samples

2.5 GResilient Wall Base

SD-08 Manufacturer’s Instructions

3.1 GInstallation

SD-11 Closeout Submittals

1.3LEED Documentation

09 67 23.15 SD-02 Shop Drawings

GStriping 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 29 OF 49 PAGES

09 67 23.15 SD-04 Samples

1.3.1.1 GJoint Sealant

1.3.2.3 GJoint Sealant

1.3.3.1 GJoint Sealant

1.3.1.2 GThin Film Flooring System

1.3.2.4 GThin Film Flooring System

1.3.3.2 GThin Film Flooring System

2.3 GWhite Aluminum Oxide Non-Skid

Grit

SD-06 Test Reports

1.3.1.1 GJoint Sealant

1.3.2.3 GJoint Sealant

1.3.3.1 GJoint Sealant

1.3.1.2 GThin Film Flooring System

1.3.2.4 GThin Film Flooring System

1.3.3.2 GThin Film Flooring System

1.3.1.3 GPrimer

1.3.1.4 GUrethane Topcoat

2.3 GWhite Aluminum Oxide Non-Skid

Grit

1.7 GPatch Test Demonstration

1.3.1.5 GDaily Inspection Report

3.10.3 GAdhesion Testing

SD-07 Certificates

1.3.2.1 GWork 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 30 OF 49 PAGES

09 67 23.15 1.3.2.2 GFlooring System Applicator

Qualifications

1.3.1.1 GJoint Sealant

1.3.2.3 GJoint Sealant

1.3.3.1 GJoint Sealant

1.3.1.2 GThin Film Flooring System

1.3.2.4 GThin Film Flooring System

1.3.3.2 GThin Film Flooring System

1.3.2.5 GWarranty

SD-08 Manufacturer’s Instructions

1.3.1.1 GJoint Sealant

1.3.2.3 GJoint Sealant

1.3.3.1 GJoint Sealant

1.3.1.2 GThin Film Flooring System

1.3.2.4 GThin Film Flooring System

1.3.3.2 GThin Film Flooring System

1.3.3.3 GWater-Based Alkaline Degreaser

SD-11 Closeout Submittals

3.10.2.2 GInspection Logbook

09 68 00 SD-03 Product Data

2.1 GCarpet

2.1.1 GPhysical Characteristics

SD-04 Samples

2.1 GCarpet

SD-06 Test Reports

3.2 GMoisture and Alkalinity Tests

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 49 PAGES

09 68 00 SD-07 Certificates

2.1Carpet

1.4Regulatory Requirements

SD-08 Manufacturer’s Instructions

3.1Surface Preparation

3.4Installation

SD-10 Operation and Maintenance

Data

2.1 GCarpet

3.5 GCleaning and Protection

SD-11 Closeout Submittals

1.2LEED Documentation

09 90 00 SD-02 Shop Drawings

3.10Piping identification

3.10stencil

SD-03 Product Data

1.4.2Certification

2.1 GCoating

2.1Manufacturer's Technical Data

Sheets

3.2.5Sealant

1.9.1 GLocal/Regional Materials

2.1 GMaterials

SD-04 Samples

1.10 GColor

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 32 OF 49 PAGES

09 90 00 1.3Applicator's qualifications

SD-08 Manufacturer’s Instructions

3.3.1Application instructions

3.7.2Mixing

1.7.2Manufacturer's Material Safety

Data Sheets

SD-10 Operation and Maintenance

Data

2.1 GCoatings:

09 97 13.27 SD-05 Design Data

1.4.4.1Containment System

SD-06 Test Reports

1.4.5.1Coatings Qualification Test

Reports

1.4.5.2Metallic Abrasive Qualification

Test Reports

3.2.3Coating Sample Test Reports

3.2.4Abrasive Sample Test Reports

3.8.2.2Inspection Report Forms

3.8.2.3Daily Inspection Reports

1.4.5.3Recycled Metallic Abrasive Field

Test Reports (Daily and Weekly)

SD-07 Certificates

1.4.1Contract Errors, Omissions, and

Other Discrepancies

1.4.2.1Corrective Action Procedures

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 49 PAGES

09 97 13.27 1.4.3Coating Work Plan

1.4.6.1Qualifications of Certified

Industrial Hygienist (CIH)

1.4.6.5Qualifications Of Individuals

Performing Abrasive Blasting

1.4.6.2Qualifications of Certified

Protective Coatings Specialist

(PCS)

1.4.6.3Qualifications of Coating

Inspection Company

1.4.6.4Qualifications of QC Specialist

Coating Inspector

1.4.6.6Qualifications of Testing

Laboratory for Coatings

1.4.6.7Qualifications of Testing

Laboratory for Abrasive

1.4.6.8Qualifications of Coating

Contractors

1.4.6.9Coating Materials

1.4.6.10Non-metallic Abrasive

1.4.6.11Metallic Abrasive

SD-08 Manufacturer’s Instructions

1.5.1Coating System Instructions

SD-11 Closeout Submittals

3.6.6Disposal of Used Abrasive

3.8.2.4Inspection Logbook

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 49 PAGES

10 28 13 SD-03 Product Data

2.1.2 GFinishes

2.2 GAccessory Items

SD-04 Samples

2.1.2 GFinishes

2.2Accessory Items

SD-07 Certificates

2.2Accessory Items

21 13 13.00 10 SD-02 Shop Drawings

1.4.3 GShop Drawings

3.7As-Built Drawings

SD-03 Product Data

1.4.1Fire Protection Related

Submittals

2.3 GMaterials and Equipment

3.6Preliminary Tests

3.7Final Acceptance Test

3.8Onsite Training

1.4.1 GFire Protection Specialist

1.4.2 GSprinkler System Installer

SD-05 Design Data

1.2.1.3 GHydraulic Calculations

SD-06 Test Reports

3.6Preliminary Test Report

3.7Final Acceptance 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 35 OF 49 PAGES

21 13 13.00 10 3.3Inspection by Fire Protection

Specialist

SD-10 Operation and Maintenance

Data

3.8Operating and Maintenance

Manuals

22 00 00 SD-03 Product Data

2.4Fixtures

2.4.2Flush Valve Water Closets

2.4.3Wall Hung Lavatories

2.7 GWater Heaters

1.5.1Welding

GVibration-Absorbing Features

SD-06 Test Reports

3.7Tests, Flushing and Disinfection

SD-07 Certificates

1.3Materials and Equipment

2.1.1Bolts

SD-10 Operation and Maintenance

Data

3.7.1 GPlumbing System

23 00 00 SD-03 Product Data

2.9.1.1Insulated Nonmetallic Flexible

Duct Runouts

2.9.1.1Duct Connectors

2.9.2 GDuct Access 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 36 OF 49 PAGES

23 00 00 2.9.6.1Diffusers

2.9.6.2Registers and Grilles

2.9.7Louvers

2.9.8Air Vents, Penthouses, and

Goosenecks

2.10.1.1Centrifugal Fans

2.10.1.2In-Line Centrifugal Fans

2.10.1.3Centrifugal Type Power Roof

Ventilators

2.10.1.4Ceiling Exhaust Fans

1.4.4Test Procedures

SD-06 Test Reports

3.10 GPerformance Tests

SD-07 Certificates

1.4.3Ozone Depleting Substances

Technician Certification

SD-08 Manufacturer’s Instructions

3.2Manufacturer's Installation

Instructions

3.13.2Operation and Maintenance

Training

SD-10 Operation and Maintenance

Data

3.13.1 GOperation and Maintenance

Manuals

2.10.1.1 GCentrifugal Fans

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 49 PAGES

23 00 00 2.10.1.2 GIn-Line Centrifugal Fans

2.10.1.3 GCentrifugal Type Power Roof

Ventilators

2.10.1.4 GCeiling Exhaust Fans

23 03 00.00 20 SD-11 Closeout Submittals

2.1.1 SEnergy Efficient Equipment for

Motors

2.1.2 SReduce Volatile Organic

Compounds (VOC)

23 05 48.00 40 SD-03 Product Data

1.2Equipment and Performance

Data

2.1.1.2Isolators

SD-06 Test Reports

2.4Type of Isolator

2.4Type of Base

2.4Allowable Deflection

2.4Measured Deflection

23 05 93 SD-01 Preconstruction Submittals

GRecords of Existing Conditions

SD-02 Shop Drawings

1.3.2 GTAB Schematic Drawings and

Report Forms

SD-03 Product Data

1.3 GEquipment and Performance

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 38 OF 49 PAGES

23 05 93 GTAB Related HVAC Submittals

SD-06 Test Reports

3.3.5 GCompleted Pre-Final DALT

Report

3.3.8 GCertified Final DALT Report

SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

GTAB Pre-Field Engineering

Report

23 07 00 SD-03 Product Data

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

SD-08 Manufacturer’s Instructions

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

23 09 00 SD-02 Shop Drawings

3.3 GDDC Contractor Design Drawings

3.3 GDraft As-Built Drawings

3.3 GFinal As-Built Drawings

SD-03 Product Data

1.8.3 GProgramming Software

1.8.4 GController Application Programs

1.8.1 GConfiguration Software

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 49 PAGES

23 09 00 1.8.2 GController Configuration Settings

2.2 GManufacturer's Product Data

SD-06 Test Reports

3.1.1Existing Conditions Report

3.5.2 GStart-Up Testing Report

3.6.1 GPVT Procedures

3.6.3 GPVT Report

1.9.1 GPre-Construction Quality Control

(QC) Checklist

1.9.2 GPost-Construction Quality Control

(QC) Checklist

SD-10 Operation and Maintenance

Data

3.7 GOperation and Maintenance

(O&M) Instructions

3.8.1 GTraining Documentation

SD-11 Closeout Submittals

2.5 GEnclosure Keys

3.2.6.1 GPassword Summary Report

1.9.3 GCloseout Quality Control (QC)

Checklist

23 11 25 SD-03 Product Data

2.2.1 GPipe and Fittings

2.3 GValves

SD-06 Test Reports

3.10 GTesting

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 49 PAGES

23 11 25 3.10.1 GTest with Gas

SD-07 Certificates

1.5.1 GWelders Procedures and

Qualifications

1.5.1 GAssigned Number, Letter, or

Symbol

23 54 16.00 10 SD-03 Product Data

2.3.1 GDirect Fired Make-Up Air Heaters

SD-06 Test Reports

3.4Testing, Adjusting, and Balancing

SD-10 Operation and Maintenance

Data

3.3Operation and Maintenance

Instructions

23 82 46.00 40 SD-03 Product Data

2.1 GPerformance Data

2.1 GElectric Unit Heaters

GControls

SD-08 Manufacturer’s Instructions

Manufacturer's Instructions

25 05 11 SD-01 Preconstruction Submittals

3.1.2.2 GDevice Account Lock Exception

Request

3.9 GMultiple IP Connection Device

Request

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 49 PAGES

25 05 11 1.9.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.9.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

SD-02 Shop Drawings

3.1.3.1 GUser Interface Banner Schedule

1.7.1 GNetwork Communication Report

1.7.4 GCybersecurity Riser Diagram

1.7.2 GControl System Inventory Report

SD-03 Product Data

1.7.5 GControl System Cybersecurity

Documentation

SD-07 Certificates

1.8 GSoftware Licenses

SD-11 Closeout Submittals

3.5.2.2.5 GPassword Summary Report

1.7.3 GSoftware Recovery And

Reconstitution Images

3.2.2.1 GDevice Audit Record Upload

Software

25 08 10 SD-01 Preconstruction Submittals

3.4 GFactory Test

SD-06 Test Reports

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 49 PAGES

25 08 10 3.1UMCS and Building Level DDC

Testing Sequence

3.6 GPerformance Verification Test

3.7Endurance Testing

25 10 10 SD-02 Shop Drawings

3.2.2UMCS Contractor Design

Drawings

3.2.3Draft As-Built Drawings

3.2.3Final As-Built Drawings

SD-03 Product Data

2.1.5Product Data Sheets

2.4Computer Software

2.6.1Enclosure Keys

SD-05 Design Data

3.2.1UMCS IP Network Bandwidth

Usage Estimate

SD-06 Test Reports

1.6Pre-Construction QC Checklist

1.6Post-Construction QC Checklist

3.1Existing Conditions Report

3.6 GStart-Up and Start-Up Testing

Report

3.7.1PVT Phase I Procedures

3.7.2 GPVT Phase I Report

3.7.3 GPVT Phase II Report

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 49 PAGES

25 10 10 SD-10 Operation and Maintenance

Data

1.7Operation and Maintenance

(O&M) Instructions

3.8.8.1Preventive Maintenance Work

Plan

3.9.1Basic Training Documentation

3.9.1Advanced Training

Documentation

3.9.1Refresher Training

Documentation

SD-11 Closeout Submittals

1.6Closeout QC Checklist

26 20 00 SD-02 Shop Drawings

2.11 GPanelboards

2.13 GTransformers

GCable trays

SD-03 Product Data

2.10 GReceptacles

2.11.3 GCircuit breakers

2.8 GSwitches

2.13 GTransformers

2.24 GSurge protective devices

SD-06 Test Reports

G600-volt wiring test

3.5.4 GGrounding system test

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 44 OF 49 PAGES

26 20 00 3.5.2 GTransformer tests

3.5.3 GGround-fault receptacle test

SD-07 Certificates

2.9…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .