A0002 SUBMITTAL REGISTER.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 101 PAGES

FORT EUSTIS AIT BARRACKS PH4

01 11 00.00 50 SD-01 Preconstruction Submittals

1.12 GSalvage Plan

01 22 00.00 10 SD-03 Product Data

Weight Certificates

01 30 00.00 50 SD-01 Preconstruction Submittals

1.3 GView location map

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

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 33 29 SD-01 Preconstruction Submittals

1.5.3.1 GPreliminary Sustainability

Notebook

1.5.3.1Preliminary High Performance and Sustainable Building Checklist

SD-11 Closeout Submittals

1.5.3.1 GFinal Sustainability Notebook

1.5.3.1 GFinal High Performance and

Sustainable Building Checklist

GAmended Final Sustainability

Notebook

01 35 26.00 50 SD-01 Preconstruction 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 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)

E4BRIJLW

Polygon

REMOVED SPEC SECTION 31 31 16.19 - TERMITE CONTROL BARRIERS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 101 PAGES

01 35 26.00 50 1.6 G AAccident Prevention Plan (APP)

1.7 G AActivity Hazard Analysis (AHA)

1.6.1 G ACrane Critical Lift Plan

1.5.1.2 G ACrane Operators

SD-06 Test Reports

1.11Notifications and Reports

1.11.2 G AAccident Reports

1.11.3Crane Reports

SD-07 Certificates

1.8 G AConfined Space Entry Permit

1.8 G AHot work permit

1.13License Certificates

01 45 00.00 50 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

GSIOR Letter of Acceptance

GProject Manual

Written Practices

SD-06 Test Reports

3.1.2Daily Reports

3.1.1Biweekly Reports

SD-07 Certificates

2.1Fabrication Plant

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

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 3 OF 101 PAGES

01 45 35 Steel Joist Institute Membership

2.1Certified Plant

2.1Certificate of Compliance

GSpecial Inspector of Record

1.5 GSpecial Inspector

Qualification Records

SD-11 Closeout Submittals

Interim Final Report

2.1 GComprehensive Final Report

3.1.2 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.5.1 GTraffic Control Plan

SD-06 Test Reports

2.2.5Backflow Preventer Tests

SD-07 Certificates

1.4.1Backflow Tester

1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

1.5.1Preconstruction Survey

1.10 GSolid Waste Management Permit

1.5.2 GRegulatory Notifications

1.6 GEnvironmental Protection Plan

1.6.9.1 GDirt and Dust Control Plan

1.5.5 GEmployee Training 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 101 PAGES

01 57 19 1.5.4 GEnvironmental Manager

Qualifications

3.2.1.2Virginia DEQ Registration

Statement

3.2.1.1 GStormwater Pollution Prevention

Plan

3.2.1.2Coverage Under The

Construction General Permit

SD-06 Test Reports

3.7.1.1.2Laboratory Analysis

3.2.1.3Inspection Reports

3.7.2.1 GSolid Waste Management Report

SD-07 Certificates

1.5.5 GEmployee Training Records

Certificate of Competency

1.5.5Erosion and Sediment Control

Inspector

SD-11 Closeout Submittals

3.2.1.4 GStormwater Pollution Prevention

Plan Compliance Notebook

3.2.1.5 GStormwater Notice of Termination

3.7.1 GWaste Determination

Documentation

3.7.3.6 GDisposal Documentation for

Hazardous and Regulated Waste

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 101 PAGES

01 57 19 1.5.5 GAssembled Employee Training

Records

1.10 GSolid Waste Management Permit

3.7.2.1 GSolid Waste Management Report

3.7.3.1 GHazardous Waste/Debris

Management

1.5.2 GRegulatory Notifications

3.7.2.1 GSales Documentation

3.7.2.1Contractor Certification

3.2.1.5As-Built Topographic Survey

01 58 00 SD-02 Shop Drawings

GPreliminary One Line

1.3.1 GSign Legend Orders

SD-04 Samples

GFinal Rendering

GFinal Framed Rendering

01 74 19 SD-01 Preconstruction Submittals

1.6 GWaste Management Plan

SD-11 Closeout Submittals

1.7Records

01 75 00.00 40 SD-01 Preconstruction Submittals

1.2.1 GVerification of Prior Experience

1.2.1 GDocumentation of Manufacturer's

Prior Experience

1.2.1 GQuality Control Plan

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 6 OF 101 PAGES

01 75 00.00 40 1.2.2 GDrawings, Diagrams and

Schedules

1.2.2 GDiagrams and Instructions

1.2.2 GCoordination Drawings

SD-03 Product Data

1.2.3 GCatalog Cuts

1.2.1 GManufacturer's Sample Warranty

1.2.3 GSamples of Warranty Language

SD-05 Design Data

1.2.3 GDesign Calculations

SD-06 Test Reports

1.2.4.1 GFactory Tests

1.2.4.3 GFunctional Field Test

1.2.4.4 GFinal Acceptance Test

1.2.4.2 GTest Procedures

SD-07 Certificates

1.2.1 GQualification of Manufacturer

1.2.1 GQualification of Installer

1.2.1 GUnited States Manufacture

SD-08 Manufacturer’s Instructions

1.2.1 GManufacturer's Administrative

Requirements

1.2.1 GDemonstration and Training

Information

1.2.1 GManufacturer's Procedural

Requirements

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 101 PAGES

01 75 00.00 40 SD-09 Manufacturer’s Field

Reports

1.2.4.3 GDocumentation of the Testing and

Verification Actions

SD-10 Operation and Maintenance

Data

1.2.3 GOperation and Maintenance Data

1.2.3 GSafety and Security Data or

Posters

01 78 00 SD-03 Product Data

1.3.2As-Built Record of Equipment and Materials

1.7.1Warranty Management Plan

1.7.5Warranty Tags

1.4Spare Parts Data

SD-08 Manufacturer’s Instructions

1.5Preventative Maintenance

1.5Condition Monitoring (Predictive

Testing)

1.5Inspection

1.7.1Instructions

SD-10 Operation and Maintenance

Data

1.8Operation and Maintenance

Manuals

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 8 OF 101 PAGES

01 78 00 1.3.1Record Drawings

1.10 GInterim Form DD1354

1.10 GChecklist for Form DD1354

01 91 00.15 SD-01 Preconstruction Submittals

1.7 G DOCommissioning Firm

1.7.1 G DOLead Commissioning Specialist

1.7.2 G DOTechnical Commissioning

Specialists

1.7 G DOCommissioning Firm's Contract

SD-06 Test Reports

3.1.3 G DODesign Review Report

3.1.2.1 G DOInterim Construction Phase

Commissioning Plan

3.1.2.2 G DOFinal Construction Phase

Commissioning Plan

3.1.2.1.3 G DOTemplate Building Envelope

Inspection Checklists

3.1.5.2 G DOBuilding Envelope Inspection

Checklists

3.1.5.3 G DOPre-Functional Checklists

1.9Issues Log

3.2 G DOCommissioning Report

3.3.1 G DOPost-Construction Trend Log

Report

SD-07 Certificates

1.10 G DOCertificate of Readiness

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 101 PAGES

01 91 00.15 SD-10 Operation and Maintenance

Data

3.1.6 G ROTraining Plan

3.1.6 G ROTraining Attendance Rosters

3.1.7 G DOSystems Manual

3.1.8 G DOMaintenance and Service Life

Plans

SD-11 Closeout Submittals

3.1.2.1 S DOConstruction Phase

Commissioning Plan

3.2 S DOFinal Commissioning Report

02 41 00 SD-01 Preconstruction Submittals

1.2.1 GDemolition Plan

1.10Existing Conditions

SD-07 Certificates

1.2.1 GDemolition Plan

1.6 GNotification

SD-11 Closeout Submittals

Receipts

02 65 00 SD-01 Preconstruction Submittals

1.4.3 GWork Plan

1.4.3.1 GSite Safety and Health Plan

1.4.3.2 GExcavation and Material Handling

Plan

1.4.3.3 GField Sampling and Laboratory

Testing 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 10 OF 101 PAGES

02 65 00 1.4.3.4 GTank and Piping Removal And

Disposal Plan

1.4.3.5 GSpill and Discharge Control Plan

1.4.1 GQualifications

GLaboratory Services

3.12.3State Licensed Waste

Transporter

SD-06 Test Reports

Laboratory and Field Testing

Reports

2.1Backfill Material

3.2Tank Contents Verification

3.5.2Contaminated Water Disposal

3.10Soil Examination, Testing, and

Analysis

3.11 GBackfilling

SD-11 Closeout Submittals

3.12.4 GSalvage Rights

3.12.7Tank Closure Report

3.15Tank Closure Report

Building permit, inspection permits, and other permits

GResults of excavation

GTank disposal paperwork

GContaminated soil disposal paperwork

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 101 PAGES

02 65 00 GContaminated water disposal paperwork

GIdentification of tanks removed and disposed of

Cumulative quantities of soil excavated

02 81 00 SD-03 Product Data

2.1.1Packaging Notifications

3.1 GHazardous Waste Management

Plan

3.2 GOnsite Hazardous Waste

Management

3.3Notices of Non-Compliance and

Notices of Violation

SD-06 Test Reports

3.6 GRecordkeeping

3.6 GException Report

3.7Spill Response

SD-07 Certificates

1.4.1 GTransportation and Disposal

Coordinator

1.4.2 GTraining

1.4.3Certification

3.3.3 GShipping Documents and

Packagings Certification

3.3.4Security 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 12 OF 101 PAGES

02 81 00 3.3.5Certificates of Disposal

3.5Waste Minimization

03 11 13.00 10 SD-02 Shop Drawings

2.2.1 GFormwork

3.1.1 GFormwork

2.2.1 GForm Removal Schedule

SD-03 Product Data

2.2Form Materials

SD-05 Design Data

2.1Calculations

SD-06 Test Reports

3.2Inspection

03 15 00.00 10 SD-02 Shop Drawings

2.4 GWaterstops

SD-03 Product Data

2.2Preformed Expansion Joint Filler

2.3Sealant

2.4Waterstops

SD-04 Samples

2.3.2Lubricant for Preformed

Compression Seals

2.3.3Field-Molded Type

SD-07 Certificates

2.2Preformed Expansion Joint Filler

2.3Sealant

2.4Waterstops

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 101 PAGES

03 20 00.00 10 SD-02 Shop Drawings

3.1Reinforcement

SD-07 Certificates

2.3Reinforcing Steel

03 30 00.00 10 SD-01 Preconstruction Submittals

1.5.2 GQuality Control Plan

1.5.1Laboratory Accreditation

3.8.5.4 GSampling Plan

SD-03 Product Data

Part 2Recycled Content Products

2.2Cementitious Materials

2.10Vapor Retarder

2.1.5Floor Finish

2.4Chemical Admixtures

SD-05 Design Data

2.1.1 GMixture Proportions

SD-06 Test Reports

2.1.1 GMixture Proportions

3.8 GTesting and Inspection for CQC

2.2.3Fly Ash

2.3Aggregates

3.8.5.1Air Content

3.8.5.2Slump

3.8.5.4Compressive Strength

2.5Water

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 14 OF 101 PAGES

03 30 00.00 10 1.5Contractor Quality Control personnel

3.2.1Ready-Mix Plant

03 35 00.00 10 SD-03 Product Data

Part 2Recycled Content Products

SD-04 Samples

1.3.1Field Test Panels

1.3.1.1Sample Wall Panels

1.3.1.2Slab Panels

03 39 00.00 10 SD-03 Product Data

2.1Curing Materials

SD-06 Test Reports

3.2Testing and Inspection for CQC

SD-08 Manufacturer’s Instructions

2.1Curing Compound

03 45 00 SD-01 Preconstruction Submittals

1.12.5Pre-Installation Meeting

SD-02 Shop Drawings

1.12.1 GPrecast Drawings

SD-03 Product Data

2.3 GCast-In Embedded Items And

Connectors

2.3.2 GConnection Devices

2.2.5Admixtures

2.5Gasket

Thin Brick Veneer

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 101 PAGES

03 45 00 2.6Bearing Pads

SD-04 Samples

1.12.2 GConcrete Wall Panel Surface

Finish

1.12.4Mock-up

Brick Color Chips

Form Liner

1.12.2Full Size Sample Wall Panel

SD-05 Design Data

1.5.4 GDesign Calculations

2.1.1 GContractor-Furnished Mix Design

2.4.9 GRepair of Surface Defects

1.5.5 GThermal Calculations

SD-06 Test Reports

1.11.2 GStrength Tests

1.11.2Slump

1.11.2Air Content

1.11.1Test for Concrete Materials

2.2.6Water

3.6.4Testing Precast Units for Strength

SD-07 Certificates

1.4 GManufacturer's Qualifications

1.8.1Fabricator Quality Certifications

1.9Erector Certification

SD-08 Manufacturer’s Instructions

3.3 GInstallation

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 101 PAGES

03 45 00 3.8 GCleaning

Thin Brick

SD-11 Closeout Submittals

1.12.3 GBatch Ticket Information

2.2.1 SRecycled Content for Fly Ash and

Pozzolan

2.2.1 SRecycled Content for Ground Iron

Blast-Furnace Slag

2.2.1 SRecycled Content for Silica Fume

04 20 00 SD-02 Shop Drawings

3.3.4.1 GCut CMU

3.4.1.1 GDetail Drawings

SD-03 Product Data

1.5.1 GHot Weather Procedures

1.5.2 GCold Weather Procedures

2.2.2 GClay or Shale Brick

2.2.3.2.1 GCement

2.4.1.1 GCementitious Materials

SD-04 Samples

1.3.1.1 GMock-Up Panel

2.2.2 GClay or Shale Brick

2.2.3.2 GConcrete Masonry Units (CMU)

2.4.1.4Admixtures for Masonry Mortar

2.6.2 GAnchors, Ties, and Bar

Positioners

2.6.3 GJoint 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 17 OF 101 PAGES

04 20 00 2.6.6Clay Masonry Expansion-Joint

Materials

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

2.2.3.4Fire-Rated Concrete Masonry

Units

3.2.5 GBracing Calculations

SD-06 Test Reports

2.2.2.1.4Efflorescence Test

2.2.3.4Fire-Rated Concrete Masonry

Units

3.6.1.1Field Testing of Mortar

3.6.1.2Field Testing of Grout

3.6.1.4Prism Tests

SD-07 Certificates

1.3.2Special Masonry Inspector

Qualifications

2.2.2Clay or Shale Brick

2.2.3.2Concrete Masonry Units (CMU)

Precast Concrete Units

2.4.1.1Cementitious Materials

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

2.6.2Anchors, Ties, and Bar

Positioners

2.6.3Joint 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 18 OF 101 PAGES

04 20 00 SD-08 Manufacturer’s Instructions

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

SD-10 Operation and Maintenance

Data

3.8Take-Back Program

SD-11 Closeout Submittals

2.2.2.1.3 SClay Units

2.2.3.2 SConcrete Masonry Units (CMU)

2.2.3.2.2 SRecycled Content

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

2.5.2Shop Primer

2.4.1Welding Electrodes and Rods

2.4.2Non-Shrink Grout

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-05 Design 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 19 OF 101 PAGES

05 12 00 1.4.3 GDesign Calculations for Steel

Connections

1.4.2 GShoring and Temporary Bracing

SD-06 Test Reports

2.3Bolts, Nuts, and Washers

3.6.1.2Weld Inspection Reports

3.6.2.1Bolt Testing Reports

SD-07 Certificates

2.2Steel

2.3Bolts, Nuts, and Washers

1.3AISC Structural Steel Fabricator

Quality Certification

1.3AISC Structural Steel Erector

Quality Certification

1.4.4.1Welding Procedures and

Qualifications

2.4.1Welding Electrodes and Rods

3.6.1.1Certified Welding Inspector

3.6.1.2NDT Technician

3.4Welding Procedure Specifications

(WPS)

05 30 00 SD-02 Shop Drawings

1.3.4 GFabrication Drawings

SD-03 Product Data

2.2Accessories

2.1Deck Units

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 101 PAGES

05 30 00 2.1.4Galvanizing Repair Paint

2.2.14Mechanical Fasteners

2.1.4Touch-Up Paint

Sound Absorbing Materials

1.3.2Welding Equipment

1.3.2Welding Rods and Accessories

2.1 SRecycled Content of Steel

Products

SD-04 Samples

2.1.1Metal Roof Deck Units

Cellular Metal Floor Deck Units

2.2.4Flexible Closure Strips

Acoustical Material

SD-05 Design Data

2.1 GDeck Units

SD-07 Certificates

Powder-Actuated Tool Operator

1.3.2Welder Qualifications

1.3.2Welding Procedures

Fire Safety

1.3.3.1Wind Storm Resistance

1.3.1Manufacturer's Certificate

Stud Manufacture's Certification

Stud Manufacture's Test Reports

05 40 00 SD-02 Shop Drawings

1.7.1 GFraming Components

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 101 PAGES

05 40 00 1.5 GCold Formed Steel Trusses

SD-03 Product Data

2.1Studs, Trusses, Joists

2.1 SRecycled Content of Steel

Products

SD-05 Design Data

1.7.2 GCold Formed Steel Truss

Calculations

SD-07 Certificates

1.4Load-Bearing Cold-Formed Metal

Framing

3.3.1Welds

05 50 13 SD-03 Product Data

Access Panels and Doors

05 51 00 SD-02 Shop Drawings

2.1 G NAOIron and Steel Hardware

2.1 G NAOSteel Shapes, Plates, Bars, and

Strips

2.2.1 G NAOMetal Stair System

SD-03 Product Data

2.4.1 GStructural-Steel Plates, Shapes, and Bars

2.4.2 GStructural-Steel Tubing

2.4.5 GHot-Rolled Carbon Steel Sheets

and Strips

2.4.4 GCold-Finished Steel Bars

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 101 PAGES

05 51 00 2.4.3 GHot-Rolled Carbon Steel Bars

2.4.6 GCold-Rolled Carbon Steel Sheets

2.4.7 GGalvanized Carbon Steel Sheets

2.4.8 GCold-Drawn Steel Tubing

2.4.9 GGray Iron Castings

2.4.10 GMalleable Iron Castings

2.3.2 GConcrete Inserts

2.3.3 GMasonry Anchorage Devices

2.2.3 GProtective Coating

2.2.2 GSteel Pan Stairs

2.3.1 GSteel Stairs

SD-07 Certificates

1.3.1 GWelder Qualification

SD-08 Manufacturer’s Instructions

2.4.1 GStructural-Steel Plates, Shapes, and Bars

2.4.2 GStructural-Steel Tubing

2.4.5 GHot-Rolled Carbon Steel Sheets

and Strips

2.4.4 GCold-Finished Steel Bars

2.4.3 GHot-Rolled Carbon Steel Bars

2.4.6 GCold-Rolled Carbon Steel Sheets

2.4.7 GGalvanized Carbon Steel Sheets

2.4.8 GCold-Drawn Steel Tubing

2.4.9 GGray Iron Castings

2.4.10 GMalleable Iron Castings

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 101 PAGES

05 51 00 2.2.3 GProtective Coating

2.3.3 GMasonry Anchorage Devices

05 51 33 SD-02 Shop Drawings

2.3Ladders

Ship's Ladder

SD-03 Product Data

2.3Ladders

Ship's Ladder

Ladder Safety Devices

SD-07 Certificates

1.3Fabricator Certification for Ladder

Assembly

1.3Fabricator Certification for Ships

Ladder Assembly

06 20 00 SD-02 Shop Drawings

1.3 G NAODetail Drawings Indicating All

Wood Assemblies

SD-03 Product Data

2.1 G NAOWood Products

2.3 G NAOHardware and Accessories

SD-04 Samples

1.5 GSamples

SD-07 Certificates

1.7.1.1 GCertificates of Grade

SCertified Sustainably Harvested

Hardboard

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 101 PAGES

06 20 00 Indoor Air Quality for Hardwood

Plywood

06 41 16.00 10 SD-02 Shop Drawings

2.12Shop Drawings

3.1Installation

SD-03 Product Data

2.1Wood Materials

2.10Wood Finishes

2.12.7.3Finish Schedule

1.5.2Certification

SD-04 Samples

2.3Plastic Laminates

2.7Cabinet Hardware

SD-07 Certificates

1.5Quality Assurance

2.10Laminate Clad Casework

3.1Laminate Clad Casework

SD-11 Closeout Submittals

1.3LEED Documentation

06 61 16 SD-02 Shop Drawings

GDetail Drawings

3.1 GInstallation

SD-03 Product Data

2.1Solid Polymer Material

1.5.1Qualifications

2.3Fabrications

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 101 PAGES

06 61 16 2.2.4 SIndoor air quality for solid surface seam and sealant products

SD-04 Samples

2.1 GMaterial

2.3.5 GCounter and Vanity Tops

SD-06 Test Reports

2.1Solid Polymer Material

SD-07 Certificates

2.3Fabrications

1.5.1Qualifications

2.1 SIndoor Air Quality for solid

surface fabrication products

SD-10 Operation and Maintenance

Data

3.2Clean-up

07 05 23 SD-01 Preconstruction Submittals

1.4 GWork Plan

SD-03 Product Data

2.2 GThermal Imaging Camera

SD-05 Design Data

GEnvelope Surface Area

Calculations

SD-07 Certificates

1.6.2.1Pressure Test Agency

1.6.2.2Thermographer Qualifications

1.6.3Test Instruments

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 101 PAGES

07 05 23 1.6.3Date Of Last Calibration

SD-06 Test Reports

3.5 GPressure Test Procedures

3.5.8 GAir Leakage Test Report

3.6.5 GDiagnostic Test Report

07 13 53 SD-03 Product Data

1.3 GManufacturer's Standard Details

2.2 GElastomeric Waterproofing Sheet

Material

GProtection Board

1.4 GPrimers, Adhesives, and Mastics

2.2 GPrimers, Adhesives, and Mastics

SD-06 Test Reports

2.2 GElastomeric Waterproofing Sheet

Material

3.6 GField Quality Control

3.7 GProtective Covering

SD-07 Certificates

2.2Elastomeric Waterproofing Sheet

Material

1.4 GPrimers, Adhesives, and Mastics

2.2 GPrimers, Adhesives, and Mastics

1.8 GSpecial Warranties

1.8 GSpecial Warranties

2.1.1 GCertificates Of Compliance

2.1.2 GCertificates Of Compliance

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 101 PAGES

07 13 53 SD-08 Manufacturer’s Instructions

1.4 GPrimers, Adhesives, and Mastics

2.2 GPrimers, Adhesives, and Mastics

SD-11 Closeout Submittals

2.1.1 GCertificates Of Compliance

2.1.2 GCertificates Of Compliance

07 21 13 SD-03 Product Data

1.3 GManufacturer's Standard Details

2.1 GBlock or Board Insulation

2.2 GVapor Retarder

SD-07 Certificates

2.1 GBlock or Board Insulation

2.2 GVapor Retarder

SD-08 Manufacturer’s Instructions

2.1Block or Board Insulation

2.5.1Adhesive

07 21 16 SD-03 Product Data

2.1Blanket Insulation

2.1.2 SRecycled Content for Insulation

Materials

2.2Sill Sealer Insulation

2.4Vapor Retarder

2.5Pressure Sensitive Tape

2.6Accessories

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 28 OF 101 PAGES

07 21 16 SIndoor Air Quality for Insulation

Materials

2.6.1 SIndoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions

3.3.1Insulation

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

1.3 GVerification of Existing Conditions

SD-03 Product Data

2.1 GInsulation

1.4 GCover Board

2.4 GFasteners

GSheathing Paper

2.3 GMoisture Control

2.1.3 SRecycled Content For Insulation

SD-06 Test Reports

1.7.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

1.6 GCertificates Of Compliance For

Felt Materials

2.1.4 SIndoor Air Quality For Insulation

SD-08 Manufacturer’s Instructions

2.4 GFasteners

2.1 GInsulation

07 26 30 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 29 OF 101 PAGES

07 26 30 2.1 GAir Barrier

NAO A/E

1.6.8 GMock-up

SD-03 Product Data

2.1Materials

3.1Peel-adhesion

1.6.4VOC

1.3.1Local/Regional Content Materials

SD-04 Samples

2.1Materials

SD-06 Test Reports

1.6.8Mock-up

SD-07 Certificates

Contractor Qualifications

1.6Quality Assurance

07 27 10.00 10 SD-04 Samples

3.1.2 GMock-Up

SD-06 Test Reports

1.8 G DODesign Review Report

3.1.3 G ROTesting and Inspection

SD-07 Certificates

1.7 G ROAir Barrier Inspector

07 27 26 SD-01 Preconstruction Submittals

1.9.1 GQualifications of Manufacturer

1.9.2 GQualifications of Installer

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 30 OF 101 PAGES

07 27 26 1.4 GFluid-Applied Membrane Air

Barrier

SD-03 Product Data

1.4 GFluid-Applied Membrane Air

Barrier

2.3 GTransition Membrane

2.2 GPrimers, Adhesives, and Mastics

2.6 GReinforcement

1.4.2 GSafety Data Sheets

SD-04 Samples

1.4.3 GMockup

SD-06 Test Reports

1.6 GCapillary Moisture Test

1.4.4 GField Peel Adhesion Test

1.4.4 GFlame Propagation of Wall

Assemblies

1.4.4 GFlame Spread and Smoke

Developed Index Ratings

3.4.1 GSite Inspections

SD-07 Certificates

1.4 GFluid-Applied Membrane Air

Barrier

2.3 GTransition Membrane

1.9.1 GQualifications of Manufacturer

1.9.2 GQualifications of Installer

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 31 OF 101 PAGES

07 27 26 1.4 GFluid-Applied Membrane Air

Barrier

2.3 GTransition Membrane

2.2 GPrimers, Adhesives, and Mastics

07 42 63 SD-01 Preconstruction Submittals

1.5.3Qualification of Manufacturer

1.5.4Qualification of Installer

1.5.4.1Qualifications for Welding Work

SD-02 Shop Drawings

1.5.1Fabrication and Installation drawings

1.5.1Wall Panel Assemblies

1.5.1Flashing and Accessories

1.5.1Anchorage Systems

SD-03 Product Data

Certification

1.5.1sustainable acquisition

1.5.1Manufacturer's catalog data

1.5.1Factory Color Finish

1.5.1Sub-girts and Formed Shapes

1.5.1Closure Materials

1.5.1Insulation

1.5.1Pressure Sensitive Tape

2.4.4.1Sealants and Caulking

1.5.1Rated Wall Assembly

Galvanizing Repair Paint

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 101 PAGES

07 42 63 Enamel Repair Paint

Aluminized Steel Repair Paint

1.5.1Accessories

SD-04 Samples

1.5.1Wall Panel Assemblies

1.5.1Fasteners

1.5.1Metal Closure Strips

1.5.1Insulation

1.5.1manufacturer's color charts and chips

SD-05 Design Data

1.5.1Wind Design Analysis

SD-06 Test Reports

3.7.2Leakage Tests

1.3.2Wind Load Tests

1.3.2Seismic Tests

1.5.1Factory Color Finish

SD-07 Certificates

1.5.1Fasteners

Galvanizing Repair Paint

Enamel Repair Paint

1.5.3Qualification of Manufacturer

1.5.4Qualification of Installer

1.5.1wall system assembly wind load and fire rating classification listings

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 33 OF 101 PAGES

07 42 63 1.5.1Installation of Wall Panels

SD-11 Closeout Submittals

Warranty

1.5.1Instructions

1.5.1Safety Data Sheets

1.5.120 year 'No-Dollar-Limit' Warranty

07 52 00 SD-02 Shop Drawings

1.4.7 GRoof plan

SD-03 Product Data

2.2 GModified Bitumen Sheets

2.4 GPrimer

2.5 GModified Bitumen Roof Cement

2.7 GFasteners And Plates

1.9 GWarranty

SD-05 Design Data

1.4.6 GWind Uplift Calculations

SD-07 Certificates

1.4.1Qualification of Manufacturer

1.4.2Qualification of Applicator

1.4.4Qualification of Engineer of

Record

1.5.1Bill of Lading

1.4.6 GWind Uplift Resistance

1.4.5 GFire Resistance

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 34 OF 101 PAGES

07 52 00 3.3.5 GModified Bitumen Membrane

Application

3.3.6 GFlashing

2.4Primer

2.7.1Fasteners

Ventilating Base Sheets

1.6 GCold Weather Installation

SD-11 Closeout Submittals

1.9Warranty

3.9Information Card

3.8Instructions To Government

Personnel

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.17 GGutters

3.1.18 GDownspouts

3.1.26 GExpansion Joints

2.2.1 GGravel Stops and fascia

3.1.22 GSplash Pans

3.1.19 GFlashing for Roof Drains

3.1.11 GBase Flashing

3.1.12 GCounterflashing

3.1.27 GFlashing at Roof Penetrations

and Equipment Supports

2.2.15 GReglets

3.1.20 GScuppers

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 101 PAGES

07 60 00 3.1.30 GCopings

3.1.16 GDrip Edges

3.1.21 GConductor Heads

3.1.23 GOpen Valley Flashing

3.1.24 GEave Flashing

2.1 SRecycled Content

SD-03 Product Data

2.2.12 GCool Roof

SD-04 Samples

1.4.2 GFinish Samples

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3 GCleaning and Maintenance

07 61 14.00 20 SD-02 Shop Drawings

1.2.5 GRoofing

SD-03 Product Data

2.1 GRoofing Panels

2.1 SEnergy Star Label for Steel

Roofing Product

2.1.1 SRecycled Content for Steel

Roofing Product

SHeat Island Reduction

2.3Attachment Clips

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 101 PAGES

07 61 14.00 20 2.4.1Closures

2.4Accessories

2.4.2Fasteners

2.4.3Sealants

2.5Insulation

1.7 GWarranty

SD-04 Samples

2.1Panel

2.4Accessories

2.4.3Sealants

2.2Intermediate Support

SD-05 Design Data

1.5Design Calculations

SD-06 Test Reports

3.6Field Inspection

1.3.3Structural Performance

1.6.6Finish

SD-07 Certificates

1.6.3Manufacturer's Technical

Representative

1.6.4Installer's Qualifications

SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-11 Closeout Submittals

3.8Information Card

1.7Warranty

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 101 PAGES

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

3.1 GField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

2.1.3 SIndoor Air Quality For Interior

Floor Joint Sealants

2.1.4 SIndoor Air Quality For Interior

Acoustical Sealants

2.5 SIndoor Air Quality For Interior

Caulking

08 11 13 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 38 OF 101 PAGES

08 11 13 2.1 GDoors

2.1 GDoors

2.7 GFrames

2.7 GFrames

2.5Accessories

2.9Weatherstripping

SD-03 Product Data

2.1 GDoors

2.7 GFrames

2.5Accessories

2.9Weatherstripping

SD-04 Samples

GFactory-applied enamel finish

08 11 16 SD-02 Shop Drawings

1.5.1 GDoor and Frame Assembly

SD-03 Product Data

1.5.1 GDoor and Frame Assembly

2.2.3 SRecycled Content of Aluminum

Material

SD-04 Samples

1.5.2 GFinish Samples

1.2.2 GAir Infiltration

1.2.3 GWater Penetration

GNFRC Project Label Certificates for Fenestration

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 39 OF 101 PAGES

08 11 16 1.5.1 GDoor and Frame Assembly

1.5.3 GAdjustments, Cleaning, and

Maintenance

GNFRC Project Label Certificates for Fenestration

08 14 00 SD-02 Shop Drawings

2.1 GDoors

SD-03 Product Data

2.1 GDoors

2.2Accessories

2.3.7Water-resistant Sealer

1.5Warranty

2.1.2 GSound Transmission Class

Rating

2.1.3 GFire Resistance Rating

SD-04 Samples

2.1Doors

2.3.6.4 GDoor Finish Colors

SD-06 Test Reports

2.4Cycle-Slam

2.4Hinge Loading Resistance

1.5Warranty

08 17 00 SD-02 Shop Drawings

GDoor and Frame Types

GDoor Elevations

08 33 13 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 40 OF 101 PAGES

08 33 13 1.3 GDetail Drawings

SD-03 Product Data

1.5Warranty

2.1Rolling Counter Doors

3.1Installation

3.5Cleaning

SD-06 Test Reports

3.3Drop-test

SD-11 Closeout Submittals

2.3Rolling Counter Door

(Non-Rated)

2.4Fire-Rated Rolling Counter Door

08 33 23 SD-02 Shop Drawings

2.2.1 G A/EOverhead Coiling Doors

2.2.3 GCounterbalancing Mechanism

2.2.4 GManual Door Operators

2.2.1.3 GBottom Bars

2.1.1.1 GGuides

2.2.3.1 GMounting Brackets

2.2.1.8 GOverhead Drum

3.3.2 GHood

2.1.1.1 GInstallation Drawings

SD-03 Product Data

2.2.1 GOverhead Coiling Doors

2.2.2 GHardware

2.2.3 GCounterbalancing 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 41 OF 101 PAGES

08 33 23 2.2.4 GManual Door Operators

SD-05 Design Data

2.2.1 GOverhead Coiling Doors

2.2.2 GHardware

2.2.3 GCounterbalancing Mechanism

2.2.4 GManual Door Operators

SD-10 Operation and Maintenance

Data

3.3.2Operation and Maintenance

Manuals

3.3.2Materials

3.3.2Devices

3.3.2Procedures

3.3.2Manufacture's Brochures

3.3.2 GParts Lists

SD-11 Closeout Submittals

3.3.1 GWarranty

08 34 59 SD-02 Shop Drawings

2.1 G A/EVault Door Unit

2.3 G A/EDay Gate

SD-03 Product Data

2.2Vault Door and Frame

SD-07 Certificates

2.2Vault Door and Frame

SD-08 Manufacturer’s Instructions

3.1Installation

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 101 PAGES

08 34 59 SD-11 Closeout Submittals

1.2LEED Documentation

08 41 13 SD-01 Preconstruction Submittals

1.2.1 GSample Warranty

1.2.1 GList of Product Installations

SD-02 Shop Drawings

3.3 GInstallation Drawings

2.2 GFabrication Drawings

SD-03 Product Data

1.2.1 GManufacturer's Catalog Data

GFinish

2.1.1.2 SRecycled Content of Aluminum

Material

SD-04 Samples

1.2.1 GFinish and Color Samples

SD-06 Test Reports

1.2.1 GCertified Test Reports

3.4.3Deflection

3.4.1Air Infiltration

3.4.4Condensation Resistance and

Thermal Transmittance

3.4.5Water Infiltration

SD-08 Manufacturer’s Instructions

3.3Manufacturer's Instructions

SD-11 Closeout Submittals

3.6Manufacturer's Product Warranty

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 101 PAGES

08 44 00 SD-02 Shop Drawings

1.5Glazed Curtain Wall System

1.12Installation Drawings

2.4.2Shop-Painting Aluminum

2.4.3Shop-Painting Steel

SD-03 Product Data

1.5Glazed Curtain Wall System

1.13Preventive Maintenance and

Inspection

2.2Metals For Fabrication

2.3Nonskinning Sealing Compound

2.4.1Metal Accessories

2.5Curtain-Wall Framing Members

2.6Aluminum Doors and Frames

2.7.1Curtain Wall Frame

Panels

Thermal Insulation Materials

2.8Sealants and Caulkings

2.9Curtain-Wall Installation Materials

2.9.2Masonry Anchorage Devices

1.8.1Warranties

1.8.1Warranties

SD-05 Design Data

1.3Calculations

2.4.5Finish

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…