Submittal_Register.pdf

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Trans-mittal #

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# Submittal Description Item Submitted

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Classificati on: GOVT or A/E Revwr Submit

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Date FWD to APPR / Auth Date RCD From

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3 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G

4 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

6 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G

7 01 32 01.00 10 01 Preconstruction Submittals Schedule Status Report 3.1.2 G

8 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G

12 01 35 26 01 Preconstruction Submittals SAFETY PLAN /ACCIDENT

PREVENTION PLAN (APP) 1.6

13 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7

21 01 35 26 07 Certificates Hot work permit 1.8

28 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G

37 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G

39 01 78 00 03 Product Data As-Built Record of Equipment and Materials 1.3.2

40 01 78 00 03 Product Data Equipment-in-Place List 1.3.4

41 01 78 00 03 Product Data Warranty Management Plan 1.6.1

42 01 78 00 03 Product Data Warranty Tags 1.6.5

43 01 78 00 03 Product Data Spare Parts Data 1.4

44 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5

45 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.5

46 01 78 00 08 Manufacturer’s Instructions Inspection 1.5

47 01 78 00 08 Manufacturer’s Instructions Instructions 1.6.1

48 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7

49 01 78 00 11 Closeout Submittals Record Drawings 1.3.1

50 01 78 00 11 Closeout Submittals Interim Form DD1354 1.9 G

51 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

520 09 29 00 03 Product Data Gypsum Board 2.1.1

521 09 29 00 03 Product Data Cementitious backer units 2.1.8

522 09 29 00 03 Product Data Glass Mat Water-Resistant Gypsum Tile Backing Board 2.1.4

523 09 29 00 03 Product Data Water-Resistant Gypsum Backing Board 2.1.3

524 09 29 00 03 Product Data Glass Mat Covered or Reinforced Gypsum Sheathing 2.1.5

525 09 29 00 03 Product Data Glass Mat Covered or Reinforced Gypsum Sheathing Sealant 2.1.5.1

526 09 29 00 03 Product Data Impact Resistant Gypsum Board 2.1.6

527 09 29 00 03 Product Data Accessories 2.1.14

528 09 29 00 07 Certificates Asbestos Free Materials 2.1 G

CONTRACT NO:

TITLE: Repair Ventilation System in MFH Towers, B211, 1014 and 1015

LOCATION:

CONTRACTOR:

APPROVING AUTHORITY

Osan AB

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

SUBMITTAL REGISTER

JOB NAME:

CONTRACT NO:

TITLE: Repair Ventilation System in MFH Towers, B211, 1014 and 1015

LOCATION:

CONTRACTOR:

APPROVING AUTHORITY

Osan AB

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

SUBMITTAL REGISTER

JOB NAME:

804 23 00 00 02 Shop Drawings Detail Drawings 1.4.5 G

805 23 00 00 03 Product Data Metallic Flexible Duct 2.9.1.1

806 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.9.1.2

807 23 00 00 03 Product Data Duct Connectors 2.9.1.2

808 23 00 00 03 Product Data Duct Access Doors 2.9.2 G

820 23 00 00 03 Product Data Centrifugal Fans 2.10.1.1 G

821 23 00 00 03 Product Data In-Line Centrifugal Fans 2.10.1.2 G

828 23 00 00 03 Product Data Ceiling Exhaust Fans 2.10.1.9 G

844 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2

845 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.14.2

846 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14.1 G

1,224 26 05 48.00 10 02 Shop Drawings Lighting Fixtures in Buildings 3.2

1,225 26 05 48.00 10 02 Shop Drawings Equipment Requirements 1.3

1,226 26 05 48.00 10 03 Product Data Lighting Fixtures in Buildings 3.2 G

1,227 26 05 48.00 10 03 Product Data Equipment Requirements 1.3 G

1,228 26 05 48.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G

1,229 26 08 00 06 Test Reports Acceptance tests and inspections 3.1

1,230 26 08 00 07 Certificates Qualifications 1.4.1 G

1,231 26 08 00 07 Certificates Acceptance test and inspections procedure 1.4.3 G

1,232 26 20 00 02 Shop Drawings Motor control centers 2.23

1,233 26 20 00 03 Product Data Transformers 2.19 G

1,234 26 20 00 03 Product Data Motor controllers 2.21 G

1,235 26 20 00 03 Product Data Metering 2.34

1,236 26 20 00 03 Product Data CATV outlets 2.26.1

1,237 26 20 00 03 Product Data Surge protective devices 2.36

1,238 26 20 00 06 Test Reports 600-volt wiring test 3.5.2

1,239 26 20 00 06 Test Reports Grounding system test 3.5.5

1,240 26 20 00 06 Test Reports Transformer tests 3.5.3

1,241 26 20 00 09 Manufacturer’s Field Reports Transformer factory tests 2.38.1

1,242 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1

1,243 26 20 00 10 Operation and Maintenance Data Metering 2.34

1,244 26 23 00 02 Shop Drawings Switchboard / Switchgear Drawings 1.5.2 G

1,245 26 23 00 03 Product Data Switchboard / Switchgear 2.2 G

1,246 26 23 00 06 Test Reports Switchboard / Switchgear design tests 2.5.2

1,247 26 23 00 06 Test Reports Switchboard / Switchgear production tests 2.5.3

1,248 26 23 00 06 Test Reports Acceptance checks and tests 3.5.1 G

TITLE: Repair Ventilation System in MFH Towers, B211, 1014 and 1015

LOCATION:

CONTRACTOR:

APPROVING AUTHORITY

Osan AB

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

SUBMITTAL REGISTER

JOB NAME:

1,249 26 23 00 10 Operation and Maintenance Data Switchboard / Switchgear Operation and Maintenance 1.6.1 G

1,250 26 23 00 11 Closeout Submittals Assembled Operation and Maintenance Manuals 1.6.2

1,251 26 23 00 11 Closeout Submittals Equipment Test Schedule 2.5.1 G

1,252 26 23 00 11 Closeout Submittals Request for Settings 3.5 G

1,253 26 28 01.00 10 03 Product Data Fault Current Analysis 2.14

1,254 26 28 01.00 10 03 Product Data Protective Device Coordination Study 2.14

1,255 26 28 01.00 10 03 Product Data Equipment 2.1

1,256 26 28 01.00 10 03 Product Data System Coordinator 1.4.1

1,257 26 28 01.00 10 03 Product Data Protective Relays 3.3.5

1,258 26 28 01.00 10 03 Product Data Installation 3.2

1,259 26 28 01.00 10 06 Test Reports Field Testing 3.3

1,260 26 28 01.00 10 07 Certificates Devices and Equipment 1.6

1,261 26 32 14.00 10 02 Shop Drawings Detailed Drawings 1.4.6 G

1,262 26 32 14.00 10 02 Shop Drawings Acceptance 3.11 G

1,263 26 32 14.00 10 03 Product Data Manufacturer's Catalog 2.4

1,264 26 32 14.00 10 03 Product Data Instructions 3.10

1,265 26 32 14.00 10 03 Product Data Experience 1.4.3

1,266 26 32 14.00 10 03 Product Data Field Engineer 1.4.4

1,267 26 32 14.00 10 03 Product Data Site Welding 1.4.2

1,268 26 32 14.00 10 03 Product Data General Installation 3.2

1,269 26 32 14.00 10 03 Product Data Site Visit 3.1

1,270 26 32 14.00 10 05 Design Data Sound Limitations 2.8

1,271 26 32 14.00 10 05 Design Data Generator 2.14

1,272 26 32 14.00 10 05 Design Data Integral Main Fuel Storage Tank 2.5.4

1,273 26 32 14.00 10 05 Design Data Power Factor 3.6.2.2

1,274 26 32 14.00 10 05 Design Data Heat Exchanger 2.7.2

1,275 26 32 14.00 10 05 Design Data Time-Delay on Alarms 2.18.5

1,276 26 32 14.00 10 05 Design Data Cooling System 2.7

1,277 26 32 14.00 10 05 Design Data Vibration Isolation 1.2.5

1,278 26 32 14.00 10 06 Test Reports Performance Tests 3.6.6

1,279 26 32 14.00 10 06 Test Reports Onsite Inspection and Tests 3.6 G

1,280 26 32 14.00 10 07 Certificates Vibration Isolation 1.2.5

1,281 26 32 14.00 10 07 Certificates Prototype Tests 3.4

1,282 26 32 14.00 10 07 Certificates Reliability and Durability 1.2.6

1,283 26 32 14.00 10 07 Certificates Emissions 2.11

1,284 26 32 14.00 10 07 Certificates Sound limitations 2.8

1,285 26 32 14.00 10 07 Certificates Current Balance 2.14.1

TITLE: Repair Ventilation System in MFH Towers, B211, 1014 and 1015

LOCATION:

CONTRACTOR:

APPROVING AUTHORITY

Osan AB

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

SUBMITTAL REGISTER

JOB NAME:

1,286 26 32 14.00 10 07 Certificates Materials and Equipment 2.3

1,287 26 32 14.00 10 07 Certificates Factory Inspection and Tests 2.27

1,288 26 32 14.00 10 07 Certificates Inspections 3.6.4

1,289 26 32 14.00 10 07 Certificates Cooling System 2.7

1,290 26 32 14.00 10 10 Operation and Maintenance Data Operation Manual 1.6.1

1,291 26 32 14.00 10 10 Operation and Maintenance Data Maintenance Manual 1.6.2

1,292 26 32 14.00 10 10 Operation and Maintenance Data Extra Materials 1.6.3

1,293 26 36 00.00 10 02 Shop Drawings Detail Drawings 1.3.1

1,294 26 36 00.00 10 02 Shop Drawings Installation 3.1

1,295 26 36 00.00 10 03 Product Data Equipment 2.1

1,296 26 36 00.00 10 06 Test Reports Testing 2.6

1,297 26 36 00.00 10 10 Operation and Maintenance Data Switching Equipment 1.3.2

1,298 26 36 00.00 10 10 Operation and Maintenance Data Instructions 3.2

1,299 26 41 00 02 Shop Drawings Overall lightning protection system 1.4.1.1 G

1,300 26 41 00 02 Shop Drawings Each major component 1.4.1.2 G

1,301 26 41 00 06 Test Reports Lightning Protection and Grounding System Test Plan 1.4.3 G

1,302 26 41 00 06 Test Reports Lightning Protection and Grounding System Test 3.5.1 G

1,303 26 41 00 07 Certificates Lightning Protection System Installers Documentation 1.2.3 G

1,304 26 41 00 07 Certificates Component UL Listed and Labeled 1.4.2 G

1,305 26 41 00 07 Certificates Lightning protection system inspection certificate 1.4.4 G

1,306 26 41 00 07 Certificates Roof manufacturer's warranty 3.1.1 G

1,307 26 42 14.00 10 02 Shop Drawings Drawings 1.4.6 G

1,308 26 42 14.00 10 02 Shop Drawings Contractor's Modifications 1.2.1 G

1,309 26 42 14.00 10 03 Product Data Equipment 1.2 G

1,310 26 42 14.00 10 03 Product Data Spare Parts 1.6

1,311 26 42 14.00 10 06 Test Reports Tests and Measurements 3.5

1,312 26 42 14.00 10 06 Test Reports Contractor's Modifications 1.2.1

1,313 26 42 14.00 10 07 Certificates Cathodic Protection System 1.2

1,314 26 42 14.00 10 07 Certificates Services of 'Corrosion Expert' 1.4.1 G

1,315 26 42 14.00 10 10 Operation and Maintenance Data Cathodic Protection System 1.2

1,316 26 42 14.00 10 10 Operation and Maintenance Data Training Course 3.6

1,317 26 42 17.00 10 02 Shop Drawings Detail Drawings 1.2.1 G

1,318 26 42 17.00 10 02 Shop Drawings Contractor's Modifications 1.2.2 G

1,319 26 42 17.00 10 03 Product Data Miscellaneous Materials 2.4

1,320 26 42 17.00 10 03 Product Data Spare Parts 1.6

1,321 26 42 17.00 10 06 Test Reports Tests and Measurements 3.6

TITLE: Repair Ventilation System in MFH Towers, B211, 1014 and 1015

LOCATION:

CONTRACTOR:

APPROVING AUTHORITY

Osan AB

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

SUBMITTAL REGISTER

JOB NAME:

1,322 26 42 17.00 10 06 Test Reports Contractor's Modifications 1.2.2

1,323 26 42 17.00 10 07 Certificates Tests and Measurements 3.6

1,324 26 42 17.00 10 07 Certificates Cathodic Protection System 1.2.1

1,325 26 42 17.00 10 07 Certificates Services of 'Corrosion Expert' 1.4.1 G

1,326 26 42 17.00 10 10 Operation and Maintenance Data Cathodic Protection System 1.2.1

1,327 26 42 17.00 10 10 Operation and Maintenance Data Training Course 3.5

1,328 26 51 00 03 Product Data Fluorescent lighting fixtures 2.1

1,329 26 51 00 03 Product Data Fluorescent electronic ballasts 1.6.1

1,330 26 51 00 03 Product Data Fluorescent lamps 2.1.5

1,331 26 51 00 03 Product Data Metal-halide lamps 2.2.2 G

1,332 26 51 00 03 Product Data Exit signs 2.11

1,333 26 51 00 03 Product Data Emergency lighting equipment 2.12 G

1,334 26 51 00 03 Product Data Central emergency system 2.14 G

1,335 26 51 00 03 Product Data Occupancy sensors 2.15

1,336 26 51 00 03 Product Data Electronic dimming ballast 2.1.2

1,337 26 51 00 03 Product Data Dimming ballast controls 2.1.3

1,338 26 51 00 03 Product Data Energy Efficiency 1.6.3.3

1,339 26 51 00 06 Test Reports Operating test 3.3

1,340 26 56 00 01 Preconstruction Submittals Photometric Plan 1.5.3 G

1,341 26 56 00 01 Preconstruction Submittals LED Luminaire Warranty 1.7.1 G

1,342 26 56 00 02 Shop Drawings Luminaire drawings 1.5.1.1 G

1,343 26 56 00 02 Shop Drawings Poles 1.5.1.2 G

1,344 26 56 00 03 Product Data Luminaire Light Sources 2.2.2 G

1,345 26 56 00 03 Product Data Fluorescent, Induction and LED Luminaires 2.2 G

1,346 26 56 00 03 Product Data Luminaire Ballasts, Generators and Power Supply Units (Drivers) 2.2.3 G

1,347 26 56 00 03 Product Data Lighting contactor 2.3.3 G

1,348 26 56 00 03 Product Data Time switch 2.3.2 G

1,349 26 56 00 03 Product Data Lighting Control Relay Panel 2.3.4 G

1,350 26 56 00 03 Product Data Motion Sensor 2.3.5 G

1,351 26 56 00 03 Product Data Photocell 2.3.1 G

1,352 26 56 00 03 Product Data Concrete poles 2.4.1 G

1,353 26 56 00 03 Product Data Aluminum poles 2.4.2 G

1,354 26 56 00 03 Product Data Steel poles 2.4.3 G

1,355 26 56 00 03 Product Data Fiberglass poles 2.4.4 G

1,356 26 56 00 03 Product Data Brackets 2.5

1,357 26 56 00 05 Design Data Design Data for luminaires 1.5.4 G

TITLE: Repair Ventilation System in MFH Towers, B211, 1014 and 1015

LOCATION:

CONTRACTOR:

APPROVING AUTHORITY

Osan AB

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

SUBMITTAL REGISTER

JOB NAME:

1,358 26 56 00 06 Test Reports LED Luminaire - IES LM-79 Test Report 1.5.5 G

1,359 26 56 00 06 Test Reports LED Light Source - IES LM-80 Test Report 1.5.6 G

1,360 26 56 00 06 Test Reports Operating test 3.2

1,361 26 56 00 07 Certificates Luminaire Useful Life Certificate 1.7.1 G

1,362 26 56 00 08 Manufacturer’s Instructions Concrete poles 2.4.1

1,363 26 56 00 08 Manufacturer’s Instructions Fiberglass poles 2.4.4

1,364 26 56 00 10 Operation and Maintenance Data Electronic Ballast Warranty 1.7.2

1,365 26 56 20.00 10 02 Shop Drawings Lighting and Visual Navigation Aids 2.1 G

1,366 26 56 20.00 10 02 Shop Drawings As-Built Drawings 1.3.5 G

1,367 26 56 20.00 10 03 Product Data Materials and Equipment 2.2 G

1,368 26 56 20.00 10 03 Product Data Protection Plan 1.3.3

1,369 26 56 20.00 10 03 Product Data Training 3.26

1,370 26 56 20.00 10 03 Product Data Special Tools 3.26

1,371 26 56 20.00 10 03 Product Data List of Parts 3.26

1,372 26 56 20.00 10 03 Product Data Maintenance and Repair 3.26

1,373 26 56 20.00 10 03 Product Data Posted Instructions 3.28 G

1,374 26 56 20.00 10 06 Test Reports Field Quality Control 3.24

1,375 26 56 20.00 10 06 Test Reports Visual Inspection 3.24.3

1,376 26 56 20.00 10 07 Certificates Qualifications 1.3.2

1,377 26 56 20.00 10 07 Certificates Materials and Equipment 2.2 G

1,378 26 56 20.00 10 10 Operation and Maintenance Data Operation and Maintenance Procedures 3.26