B08 Submittal REGISTER - Revised 14Jul22.pdf
PDF 117 KB Posted
- Attached to
- Replace Roofing - Building 210 Federal contract opportunity
- Solicitation number
- W52P1J-22-R-5004
About this file
This submittal register outlines the required submittals, deliverables, and documentation for a federal contract to replace the roof on Building 210 at the Rock Island Arsenal in Rock Island, Illinois. The contractor must provide shop drawings, product data, test reports, certificates, manufacturer instructions, warranties, and closeout documentation for roofing, insulation, sheet metal, sealants, plumbing, and HVAC work. Submittals include roof plans, material specifications, qualification documentation, installation instructions, waste management plans, as-built drawings, and warranties. The contractor must also provide accident prevention plans, activity hazard analyses, and safety data sheets. The due dates and approval processes for all submittals are delineated to guide the contractor's compliance with the contract requirements.
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Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 5 PAGES
Repair Roof - Building 210
01 33 00 SD-01 Preconstruction Submittals
1.8 GSubmittal Register
01 35 26 SD-01 Preconstruction Submittals
1.6.1 GAPP - Construction
1.6 GAccident Prevention Plan (APP)
SD-06 Test Reports
1.10Notifications and Reports
1.10.2 GAccident Reports
1.10.3LHE Inspection Reports
SD-07 Certificates
1.5.1.4Crane Operators/Riggers
1.6.3.1 GStandard Lift Plan
1.7Activity Hazard Analysis (AHA)
1.8.1Hot Work Permit
1.10.4Certificate of Compliance
01 45 00.10 20 SD-01 Preconstruction Submittals
1.6 GQC Plan
01 74 19 SD-01 Preconstruction Submittals
1.5 GConstruction Waste Management
Plan
1.7.2Quarterly Reports
01 78 00 SD-11 Closeout Submittals
3.1 GAs-Built Drawings
02 41 00 SD-01 Preconstruction Submittals
1.2.2 GDemolition Plan
07 22 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 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)
REVISED 14 JUL 22
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 5 PAGES
07 22 00 1.3 GInsulation Board Layout
1.3 GVerification of Existing Conditions
SD-03 Product Data
2.1 GInsulation
1.4 GCover Board
2.3 GFasteners
SD-06 Test Reports
1.7.1 GFlame Spread Rating
SD-07 Certificates
1.6 GInstaller Qualifications
SD-08 Manufacturer’s Instructions
2.3 GFasteners
2.1 GInsulation
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
1.3.1Spacing of Perimeter, Corner, and Infield Fasteners
1.3.1Slopes and Drain Locations
SD-03 Product Data
2.2Cement
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 5 PAGES
07 53 23 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
2.1.5Lap Cleaner, Lap Sealant, and
Edge Treatment
3.3Flashings
2.1.7Flashing Accessories
2.1.7.1Flashing Tape
2.1.9Roof Insulation
SD-05 Design Data
GWind Uplift Calculations
SD-07 Certificates
1.4.1Qualification of Manufacturer
1.4.2Qualification of Applicator
1.4.4 GWind Uplift 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
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 5 PAGES
07 53 23 3.2.7Fasteners
SD-11 Closeout Submittals
1.8Warranty
3.9Information Card
07 60 00 SD-02 Shop Drawings
2.1.1 GExposed Sheet Metal
3.1.10 GGutters
3.1.11 GDownspouts
3.1.13 GSplash Pans
3.1.12 GFlashing for Roof Drains
3.1.14 GFlashing at Roof Penetrations
and Equipment Supports
SD-08 Manufacturer’s Instructions
1.4.2 GInstructions for Installation
SD-10 Operation and Maintenance
Data
1.4.2 GCleaning and Maintenance
07 92 00 SD-03 Product Data
2.1 GSealants
09 90 00 SD-03 Product Data
2.1Product Data Sheets
SD-08 Manufacturer’s Instructions
2.1Mixing
1.7.1Manufacturer's Safety Data
Sheets
22 07 19.00 40 SD-03 Product Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 5 PAGES
22 07 19.00 40 2.3 GInsulation 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
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