Submittal Register Amd 0002.pdf
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 11 PAGES
Repair Mountain View Multi-Family Housing Units
01 33 00 SD-01 Preconstruction Submittals G ROSubmittal register G ROTracking Chart Sheet
01 35 26 SD-01 Preconstruction Submittals
1.7 G AAccident Prevention Plan (APP)
1.8 G AActivity Hazard Analysis (AHA)
1.7.1 G ACrane Critical Lift Plan
1.6.1.6 G ACrane Operators
SD-06 Test Reports 1.12Reports 1.12.1Accident Reports 1.12.3Monthly Exposure Reports 1.12.4Crane Reports
Gas Protection SD-07 Certificates Confined Space Entry Permit Hot work permit License Certificates
1.12.5Certificate of Compliance Machinery & Mechanized Equipment Certification Form
01 57 20.00 10 SD-01 Preconstruction Submittals
1.7 GEnvironmental Protection Plan
01 74 19 SD-01 Preconstruction Submittals 1.6Waste Management Plan
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 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
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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/
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FRM APPR
AUTH REMARKS
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
AM-02
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 11 PAGES
01 74 19 1.7Records 01 78 00 SD-03 Product Data
G REAs-Built Drawings;
As-Built Record of Equipment and Materials
GWarranty Management Plan;
RE
GWarranty Tags;
GFinal Cleaning;
06 61 16 SD-02 Shop Drawings 1.4.2Detail Drawings 3.1Installation
SD-03 Product Data 2.1Solid polymer material 1.4.1Qualifications 2.3Fabrications
SD-04 Samples
2.1 G ROMaterial
2.3.6 G ROCounter and Vanity Tops
SD-06 Test Reports 2.1Solid polymer material
SD-07 Certificates 2.3Fabrications 1.4.1Qualifications
SD-10 Operation and Maintenance Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
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ITEM SUBMITTED
P A R A G R A P
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NEEDED
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AUTH/
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FROM
CONTR
DATE FWD
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REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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OF
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FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 11 PAGES
06 61 16 3.2Clean-up 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 G RODoors
2.1 G RODoors
2.5Accessories 2.9Weatherstripping
SD-03 Product Data 2.1Doors 2.5Accessories 2.9Weatherstripping
08 53 00 SD-02 Shop Drawings
2.2.1 G ROWindows
2.2.1 G ROWindows
SD-03 Product Data
2.2.1 G ROWindows
2.4.8Fasteners 2.4.4Hardware 2.4.6Screens 2.4.5Weatherstripping
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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S E C T
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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
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NEEDED
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TO APPR
AUTH/
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FROM
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REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
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OF
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MAILED
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DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 11 PAGES
08 53 00 2.4.9Accessories 2.2.5Adhesives
SD-04 Samples
2.2.1 G ROWindows
SD-06 Test Reports
2.2.1 G ROWindows
SD-07 Certificates 2.2.1Windows
SD-10 Operation and Maintenance Data
2.2.1 G ROWindows
08 81 00 SD-02 Shop Drawings
2.4.9Installation SD-03 Product Data
1.7.1Insulating Glass 1.3Glazing Accessories
SD-04 Samples 1.7.1Insulating Glass 2.4.2Glazing Compound 2.4.6Tape 2.4.3.1Sealant
SD-07 Certificates 1.7.1Insulating Glass
SD-08 Manufacturer’s Instructions 2.4Setting and sealing materials 3.2Glass setting
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
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DATE FWD
TO APPR
AUTH/
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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 11 PAGES
09 24 23 SD-02 Shop Drawings 3.3Lath
SD-03 Product Data 1.4Materials
SD-04 Samples 2.2Colored Stucco Finish Coat 1.3Sample Panel
09 29 00 SD-03 Product Data 2.1.8Cementitious backer units 2.1.14Accessories
SD-07 Certificates 2.1Asbestos Free Materials
SD-10 Operation and Maintenance Data
3.9Waste Management 09 30 00 SD-02 Shop Drawings
1.4Detail Drawings SD-03 Product Data
2.1 G ROTile
2.4Mortar, Grout, and Adhesive
2.4.1 G ROConcrete Sealer
SD-04 Samples
2.1 G ROTile
1.4Accessories 2.4Grout
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
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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
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G O V T
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NEEDED
BY
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C O D E
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OF
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DATE FWD
TO APPR
AUTH/
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FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
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ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 11 PAGES
09 30 00 2.1Tile 2.4Mortar, Grout, and Adhesive
09 62 19 SD-02 Shop Drawings
1.4 G RODrawings
SD-03 Product Data
2.1.1 G RODecorative Laminate Flooring
2.1.5 G ROConcrete Sealer
SD-04 Samples
2.1.1 G RODecorative Laminate Flooring
SD-07 Certificates 1.5Certificates of Compliance
SD-11 Closeout Submittals 3.5Maintenance Instructions
09 90 00 SD-02 Shop Drawings Piping identification stencil
SD-03 Product Data
2.1 GCoating
2.1Manufacturer's Technical Data
Sheets [Sealant]
SD-04 Samples
1.11 GColor
SD-07 Certificates 1.3Applicator's qualifications
1.4.1.2 GQualification Testing
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
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ITEM SUBMITTED
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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
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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 11 PAGES
09 90 00 SD-08 Manufacturer’s Instructions 3.4.1Application instructions 3.8.2Mixing 1.7.2Manufacturer's Material Safety
Data Sheets SD-10 Operation and Maintenance Data
2.1 GCoatings:
10 28 13 SD-03 Product Data
2.1.2Finishes 2.2Accessory Items
SD-04 Samples 2.1.2Finishes 2.2Accessory Items 2.2.11Shower Curtain
SD-07 Certificates 2.2Accessory Items
12 32 00 SD-02 Shop Drawings 2.3fabrication 2.5fabrication 3.2Installation Drawings
SD-03 Product Data 2.10Cabinets 2.2Medium Density Fiberboard
(MDF)
2.2Hardwood
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
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T R A N S M I T T A L
N O
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ITEM SUBMITTED
P A R A G R A P
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G O V T
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NEEDED
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OF
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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 11 PAGES
12 32 00 2.2Hardwood Plywood 2.2Adhesives 2.2Filler Material 2.2Particle Board 2.2Turpentine 2.2Varnish 2.2Fasteners 2.2Service Fixtures 2.2Accessories and Hardware 2.9Accessories and Hardware
SD-04 Samples 2.2Accessories and Hardware 2.9Accessories and Hardware 2.1Manufacturer's Standard Color
Charts SD-07 Certificates
2.2Hardwood 2.2Adhesives 2.2Filler Material 2.2Particle Board 2.2Turpentine 2.2Varnish 2.2Fasteners 2.2Service Fixtures 2.2Accessories and Hardware 2.9Accessories and Hardware
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
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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 11 PAGES
12 32 00 SD-08 Manufacturer’s Instructions 2.1Manufacturer's Instructions
22 00 00.23 SD-02 Shop Drawings
3.9.1 GPlumbing System
SD-03 Product Data 2.4Fixtures 2.4.8Flush tank water closets 2.4.11Countertop lavatories
GTub/Shower faucets 3.9.1Plumbing System
Exhaust Fan SD-06 Test Reports Tests, Flushing and Disinfection and Fan Operation
SD-07 Certificates 1.3Materials and Equipment 2.1.1Bolts
SD-10 Operation and Maintenance Data
3.9.1 GPlumbing System
26 51 00.00 40 SD-02 Shop Drawings
2.13Commercial Incandescent Lighting Fixtures
2.14Industrial Incandescent Lighting Fixtures
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
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NEEDED
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NEEDED
BY
A C T I O N
C O D E
DATE
OF
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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 11 PAGES
26 51 00.00 40 2.15Enclosed and Gasketed Vapor-Tight Fixtures
2.4.1Incandescent Lamps 2.16Incandescent Lamps 2.17Lowering Devices 3.4Lowering Devices
SD-03 Product Data
2.2 GFluorescent lighting fixtures
1.5.1 GFluorescent electronic ballasts
2.2.5 GFluorescent electromagnetic
ballasts
2.2.6 GFluorescent lamps
2.3 GHigh-intensity-discharge (HID)
lighting fixtures
2.3.1 GHID ballasts
2.3.2 GHigh-pressure sodium (HPS)
lamps
2.3.3 GLow-pressure sodium lamps
2.3.4 GMetal-halide lamps
2.4 GIncandescent lighting fixtures
2.4.1 GIncandescent lamps
2.4.1 GIncandescent lamps
2.16 GIncandescent lamps
2.16 GIncandescent lamps
2.8 GPower hook fixture hangers
2.2.2 GElectronic dimming ballast
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
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CONTRACTOR
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ITEM SUBMITTED
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A S S I F I C A T I O N
G O V T
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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 11 PAGES
26 51 00.00 40 2.2.3 GDimming ballast controls
2.2.4 GLight Level Sensor
1.8.1Local/Regional Materials 1.8.2Environmental Data 1.5.4.3Energy Efficiency 2.13Commercial Incandescent
Lighting Fixtures 2.14Industrial Incandescent Lighting
Fixtures 2.15Enclosed and Gasketed
Vapor-Tight Fixtures 2.17Lowering Devices 3.4Lowering Devices
SD-04 Samples
1.5.2 GLighting fixtures
SD-06 Test Reports 3.3Operating test 3.4Operational Tests
SD-10 Operation and Maintenance Data
1.7Operational Service
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
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G O V T
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NEEDED
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BY
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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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