Amendment 5 - Technical Specifications.pdf
PDF 2 MB Posted
- Attached to
- MOTCO Access Control Point (ACP) Gate 1 Federal contract opportunity
- Solicitation number
- W9123821R0005
About this file
This federal contract opportunity notice describes a planned solicitation for construction services at the Military Ocean Terminal Concord (MOTCO) Access Control Point (ACP) gate 1 in California. Upgrades are required for the ACP gate, including construction of a Visitor Control Center, Gate House, overwatch booths, guard booths, vehicle and truck inspection canopies, roadways, parking, lighting, security and information systems, utilities, and site development. The work also involves demolition, relocation of a mail freight facility and arms storage building, and supporting landscaping and signage. The estimated value is between $10,000 and $25,000. The solicitation is expected to be unrestricted and issued on October 28th, 2020 via beta.SAM.gov, with proposals due December 3rd, 2020. Interested vendors should monitor the site for any changes. The Army Corps of Engineers Engineering District Sacramento will conduct the procurement using NAICS 236220 and PS Code Y1JZ.
View the file
Other files for this federal contract opportunity
Show all 27
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 88 PAGES
Gate 1 ACP, PN 074877, MOTCO, Concord, CA
01 00 00 SD-01 Preconstruction Submittals
1.11.1 GPreconstruction Quantity Survey
Plan 1.11.1.1Preconstruction Access Road
Survey 1.11.1.2Post-construction Access Road
Survey 01 11 00 SD-01 Preconstruction Submittals
1.7 G ROSalvage Plan
01 14 00 SD-01 Preconstruction Submittals
1.4.1.1 GPersonnel List
1.3.1.1 Glist of contact personnel
01 30 00 SD-01 Preconstruction Submittals
1.3 G ROView Location Map
1.18.1 G ROPreconstruction Quantity Survey
Plan 1.18.1.1Preconstruction Access Road
Survey 1.18.1.2Post-construction Access Road
Survey 01 32 01 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.5Bar Chart Schedule
3.1 GProject Schedule
3.5.1 GPreliminary Project Schedule
3.5.2 GInitial Project Schedule
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 in Accordance with Am #0005
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 88 PAGES
01 32 01 3.6.1Data Optical Discs
3.5.3 GPeriodic Schedule Update
3.7.2 GPeriodic Schedule Update
3.9.1 GJustification of Delay
3.9.3 GTime Impact Analysis
3.9.4 GForensic Schedule Analysis
3.1.1 GSchedule Status Report
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
SD-02 Shop Drawings 1.13Mechanical Room Layout
Drawings 01 33 29 SD-01 Preconstruction Submittals
1.5.3.1 G DOPreliminary High Performance
and Sustainable Building Checklist
1.4.1 G DOSustainability Action Plan
1.5.3.1 G DOPreliminary Sustainability
eNotebook SD-11 Closeout Submittals
1.5.3.1 G DOFinal High Performance and
Sustainable Building Checklist
1.5.3.1 G DOFinal Sustainability eNotebook
1.5.3.1 G DOAmended Final Sustainability
eNotebook
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 88 PAGES
01 33 29 1.5.3.1 G DOAmended Final High Performance and Sustainable Building Checklist
01 35 26 SD-01 Preconstruction Submittals
1.6 G DOAccident Prevention Plan (APP)
3.7 GMunitions and Explosives of
Concern (MEC) Support Plan
1.6.2.11 GHealth Hazard Control Plan
1.6.2.12 GEmergency Action Plan
1.6.2.2 GStandard Lift Plan
1.6.2.3 G DOCritical Lift Plan
1.7Activity Hazard Analysis (AHA)
SD-06 Test Reports 1.11.3Monthly Exposure Reports 1.11Notifications and Reports
1.11.2 G DOAccident Investigation Reports
1.11.4LHE Inspection Reports 1.11.6Regulatory Citations and
Violations SD-07 Certificates
1.5.1.4Crane Operators/Riggers 1.8.1Confined Space Entry Permit 1.8.1Hot Work Permit 1.11.5Certificate of Compliance 3.7Excavation Permit 1.5.1.4Proof of Current Qualification
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 88 PAGES
01 45 00 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control Plan
3.7.2.1 GMTC validation
SD-06 Test Reports 3.9.2Verification Statement
01 45 35 SD-01 Preconstruction Submittals 3.1.2Written Practices 3.1.2NDT Procedures and Equipment
Calibration Records SD-06 Test Reports
3.1.2Daily Reports 3.1.1Biweekly Reports
SD-07 Certificates 2.1Fabrication Plant 2.1Steel Truss Plant 2.1AC472 Accreditation 2.1Steel Joist Institute Membership 2.1Certificate of Compliance
1.5 GSpecial Inspector
3.1.2Qualification Records
SD-11 Closeout Submittals 3.1.2Interim Final Report
3.1.2 GComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 GConstruction Site Plan
3.1.10.1 G DOTraffic Control 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 88 PAGES
01 50 00 1.4 GTemporary Earthwork Plan
3.1.10.3 GDust Control Methods And
Procedures SD-06 Test Reports
2.4Backflow Preventer Tests SD-07 Certificates
1.7.1Backflow Tester 1.7Backflow Preventers 1.7.2Backflow Prevention Training
Certificate 01 57 20 SD-01 Preconstruction Submittals
1.7 G DOEnvironmental Protection Plan
3.8 G DOEnvironmental Protection Plan
1.7.4 G DOEnvironmental Permit Application
3.5.2 G DOEnvironmental Permit Application
3.5.3 G DOAsbestos Dust Control Plan
SD-06 Test Reports 3.5.1Air Quality Control Plan Reports 3.5.2PERP Data 3.5.9.1PERP Data
01 57 23 SD-01 Preconstruction Submittals
1.6.1 G DOSWPPP
1.6.1 G DOSWPPP
1.6.2 G DOPRDs
1.6.2 G DOPRDs
1.6.2 G DOPRDs
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 6 OF 88 PAGES
01 57 23 SD-03 Product Data 1.6.1.3BMP Product Data 3.1.1BMP Product Data 3.1.1BMP Product Data 3.1.1BMP Product Data
2.1.1.7 G DOGeotextiles And Mats
SD-06 Test Reports 3.1.1SWPPP Amendment 3.2.1SWPPP Amendment 3.2.1SWPPP Amendment 3.2.1SWPPP Amendment 3.2.1SWPPP Amendment 3.2.1SWPPP Amendment 1.6.2Sampling Results 3.2.5Sampling Results 3.2.6.1Sampling Results 3.2.2REAPs and Inspection Reports 3.2.3REAPs and Inspection Reports 3.2.3REAPs and Inspection Reports 3.2.1Exceedance Reports 1.6.2Annual Report 3.1.2Annual Report 3.1.2Annual Report
SD-10 Operation and Maintenance Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 88 PAGES
01 57 23 3.1.2 G DOPost-Construction Storm Water Management Plan
3.1.2 G DOPost-Construction Storm Water
Management Plan
SD-11 Closeout Submittals
3.1.2 G DOFinal SWPPP
3.2.1 G DOFinal SWPPP
3.1.2 G DONOT Application
3.1.2 G DONOT Application
3.1.2 G DONOT Application
01 74 19 SD-01 Preconstruction Submittals
1.6 GWaste Management Plan
SD-11 Closeout Submittals 1.7Records
01 78 00 SD-03 Product Data 1.7.1Warranty Management Plan 1.7.5Warranty Tags 1.5Spare Parts Data
SD-06 Test Reports
3.1.4 Gworking as-built drawings
3.2 G DOfinal as-built record drawings
SD-08 Manufacturer’s Instructions 1.7.1Instructions
SD-10 Operation and Maintenance Data
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 88 PAGES
01 78 00 3.9Operation and Maintenance Manuals
SD-11 Closeout Submittals
1.3.4 G DORecord Drawings
2.3 GCertification of EPA Designated
Items
3.11 GInterim DD FORM 1354
3.11 GChecklist for DD FORM 1354
3.6 GFinal Approved Shop Drawings
3.7 GConstruction Contract
Specifications 3.8As-Built Record Of Equipment
And Materials 02 41 00 SD-01 Preconstruction Submittals
1.2.1 G RODemolition Plan
1.10Existing Conditions
SD-07 Certificates
1.6 G RONotification
SD-11 Closeout Submittals 3.3.2Receipts
02 82 00 SD-03 Product Data
1.2.2 G ROAmended Water
1.3.9 G ROSafety Data Sheets (SDS) for All
Materials
2.1 G ROEncapsulants
3.1.2.1 G RORespirators
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 88 PAGES
02 82 00 3.1.7 G ROLocal Exhaust Equipment
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 G ROVacuums
SD-06 Test Reports
1.5.5 G ROAir Sampling Results
1.5.6 G ROPressure Differential Recordings
for Local Exhaust System
3.3.3.2 G ROAsbestos Disposal Quantity
Report SD-07 Certificates
1.3.4 G ROEmployee Training
1.3.5 G RONotifications
1.3.7 G RORespiratory Protection Program
1.3.10 G ROAsbestos Hazard Abatement
Plan
1.3.11 G ROTesting Laboratory
1.3.12 G ROLandfill Approval
1.3.12 G RODelivery Tickets
1.3.12 G ROWaste Shipment Records
1.3.13 G ROTransporter Certification
1.3.14 G ROMedical Certification
1.5.1 G ROPrivate Qualified Person
Documentation
1.5.2 G ROCompetent Person
1.5.3 G ROWorker's License
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 88 PAGES
02 82 00 1.5.4 G ROContractor's License
1.5.9 G ROFederal, State or Local Citations
on Previous Projects
2.1 G ROEncapsulants
3.1 G ROEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 G ROWater Filtration Equipment
3.1.8 G ROVacuums
3.1.8 G ROVentilation Systems
SD-11 Closeout Submittals
1.3.5 G ROPermits and Licenses
1.3.5 G RONotifications
1.3.7.1 G RORespirator Program Records
1.5.7 G ROProtective Clothing
Decontamination Quality Control Records
1.5.8 G ROProtective Clothing
Decontamination Facility Notification
1.7.1 G RORental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 G ROCompetent Person
1.5.1.2 G ROTraining Certification
1.5.2.4 G ROMedical Examinations
1.5.2.8 G ROLead Waste Management 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 88 PAGES
02 83 00 1.5.3 G ROLicenses, Permits and Notifications
1.5.2.2 G ROLead Compliance Plan
3.5.2.1 G ROWritten Evidence of TSD
Approval SD-03 Product Data
1.6.1 G RORespirators
1.6.4 G ROVacuum Filters
2.1 G ROMaterials and Equipment
2.1.1 G ROExpendable Supplies
SD-06 Test Reports
1.3.3 G ROSampling and Analysis
1.5.2.3 G ROOccupational and Environmental
Assessment Data Report
1.5.2.3 G ROSampling Results
SD-07 Certificates
1.5.1.3 G ROTesting Laboratory
SD-11 Closeout Submittals
3.5.2.1 G ROHazardous Waste Manifest
3.5.2.1 G ROTurn-In Documents or Weight
Tickets 03 30 53 SD-02 Shop Drawings
1.4Installation Drawings
1.4.1 GReinforcing Steel
SD-03 Product Data 2.2.3.1Air-Entraining Admixture
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 88 PAGES
03 30 53 2.2.3.2 GAccelerating Admixture 2.2.3.3Water-Reducing or Retarding
Admixture 2.2.11Curing Materials 2.2.6Expansion Joint Filler Strips, Premolded 2.2.7Joint Sealants - Field Molded
Sealants 3.2Conveying and Placing Concrete 2.2.8Formwork
2.3 GMix Design Data
2.3Ready-Mix Concrete 2.4.1Curing Compound 2.2.5Mechanical Reinforcing Bar
Connectors SD-06 Test Reports
2.2.2Aggregates
2.1.3 GConcrete Mixture Proportions
3.9.3 GCompressive Strength Testing
3.9.3Slump 3.9.3Air Content 2.2.4Water
SD-07 Certificates 2.2.1Cementitious Materials 2.2.1.2Pozzolan 2.2.2Aggregates
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 88 PAGES
03 30 53 2.3Delivery Tickets SD-08 Manufacturer’s Instructions
2.4.1Curing Compound 03 42 13.00 10 SD-01 Preconstruction Submittals
1.3.2.2Quality Control Procedures SD-02 Shop Drawings
2.1.1 G ROStandard Precast Units
2.1.2 G ROCustom-Made Precast Units
3.2.4.3Special Finishes
SD-03 Product Data 2.1.1Standard Precast Units 2.1.3Proprietary Precast Units 3.1.3Embedded Items 2.2.6Accessories
SD-05 Design Data
2.1.2 G RODesign Calculations
2.1.5.1Concrete Mix Proportions
SD-06 Test Reports 1.3.2.4Test Reports
SD-07 Certificates 1.3.2.2Quality Control Procedures
SD-11 Closeout Submittals
2.2.1 SRecycled content for fly ash and
pozzolan
2.2.1 SRecycled content for Ground Iron
Blast-Furnace Slag
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 14 OF 88 PAGES
03 42 13.00 10 2.2.1 SRecycled content for Silica Fume
2.2.1 SRecycled content for Synthetic
Fiber Reinforcement
2.2.1 SRecycled content for steel
04 20 00 SD-02 Shop Drawings
3.3.4.1 G OMACut CMU
3.4.1.1 G OMADetail Drawings
SD-03 Product Data
1.5.1 GHot Weather Procedures
1.5.2 GCold Weather Procedures
2.2.2.2.1 GCement
2.4.1.1 GCementitious Materials
2.6.7 GInsulation
SD-04 Samples
1.3.1.1 GMock-Up Panel
2.2.2.2 GConcrete Masonry Units (CMU)
2.4.1.3 GAdmixtures for Masonry Mortar
2.6.2 G OMAAnchors, Ties, and Bar
Positioners
2.6.3 GJoint Reinforcement
2.6.7 GInsulation
SD-05 Design Data
2.1.2 GMasonry Compressive Strength
2.2.2.4Fire-Rated Concrete Masonry
Units
3.2.5 GBracing Calculations
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 88 PAGES
04 20 00 SD-06 Test Reports 2.2.2.4Fire-Rated Concrete Masonry
Units 3.6.1.1Field Testing of Mortar 3.6.1.2Field Testing of Grout 3.6.1.3Prism Tests 3.6.1.4Single-Wythe Masonry Wall
Water Penetration Test SD-07 Certificates
1.3.2Special Masonry Inspector Qualifications
2.2.2.2Concrete Masonry Units (CMU) 2.2.3Precast Concrete Units 2.4.1.1Cementitious Materials 2.4.1.3Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout 2.6.2Anchors, Ties, and Bar
Positioners 2.6.3Joint Reinforcement 2.6.7Insulation
SD-08 Manufacturer’s Instructions 2.4.1.3Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout
SD-10 Operation and Maintenance Data
3.8Take-Back Program
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 88 PAGES
04 20 00 SD-11 Closeout Submittals
2.2.2.2.2 SRecycled Content
05 05 23.16 SD-01 Preconstruction Submittals 3.2Welding Quality Assurance Plan
SD-03 Product Data
1.3 GWelding Procedure Qualifications
1.3.5Welder, Welding Operator, and
Tacker Qualification 1.3.6Inspector Qualification 1.3.2Previous Qualifications 1.3.3Pre-Qualified Procedures 2.2Welding Electrodes and Rods
SD-06 Test Reports 3.3Nondestructive Testing
SD-07 Certificates 1.3.1Certified Welding Procedure
Specifications (WPS) 1.3.1Certified Brazing Procedure
Specifications (BPS) 1.3.1Certified Procedure Qualification
Records (PQR) 1.3.1Certified Welder Performance
Qualifications (WPQ) 1.3.1Certified Brazer Performance
Qualifications (BPQ) 05 12 00 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
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 17 OF 88 PAGES
05 12 00 1.4.1.1 GErection Drawings SD-02 Shop Drawings
1.4.2 G OMAFabrication Drawings
SD-03 Product Data
2.6.2Shop Primer 2.4.1Welding Electrodes and Rods 2.3.2.3Direct Tension Indicator Washers 2.4.2Non-Shrink Grout 2.3.3Tension Control Bolts
SD-06 Test Reports 2.6.2Class B Coating 2.3Bolts, Nuts, and Washers 3.7.1.2Weld Inspection Reports 3.7.2.1Direct Tension Indicator Washer
Inspection Reports 3.7.3.1Bolt Testing Reports 3.7.4Embrittlement Test Reports
SD-07 Certificates 2.2Steel 2.3Bolts, Nuts, and Washers 2.5Galvanizing 1.4.3.1Welding Procedures and
Qualifications 05 30 00 SD-02 Shop Drawings
1.3.5 GFabrication Drawings
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 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 18 OF 88 PAGES
05 30 00 2.2Accessories 2.1Deck Units 2.1.4Galvanizing Repair Paint 2.2.17Mechanical Fasteners 2.1.4Touch-Up Paint 1.3.3Welding Equipment 1.3.3Welding Rods and Accessories
SD-04 Samples 2.1.1Metal Roof Deck Units 2.2.4Flexible Closure Strips
SD-05 Design Data
2.1 GDeck Units
SD-07 Certificates 1.3.2Powder-Actuated Tool Operator 1.3.3Welder Qualifications 1.3.3Welding Procedures 1.3.4.1Fire Safety 1.3.1Manufacturer's Certificate 2.2.12Stud Manufacture's Certification 2.2.12Stud Manufacture's Test Reports
SD-11 Closeout Submittals
2.1 SRecycled Content of Steel
Products 05 40 00 SD-02 Shop Drawings
1.6.1 GFraming Components
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 88 PAGES
05 40 00 2.1Studs, Joists SD-05 Design Data
1.6.2 GMetal Framing Calculations
SD-07 Certificates
1.4Load-Bearing Cold-Formed Metal Framing
3.2.1Welds 05 50 13 SD-02 Shop Drawings
2.3 GAccess Doors and Panels
2.7 GAngles and Plates
SD-03 Product Data 2.4Control-Joint Covers
SD-04 Samples 2.4Control-Joint Covers
05 50 14 SD-02 Shop Drawings
1.3.1 GDetail Drawings
2.1.2.1Welding of Structural Steel 2.2.4Structural Steel Welding Repairs 2.1.6Castings
SD-03 Product Data 2.1.2.1.3.1Filler Metal 2.1.8.3Lubricant
SD-06 Test Reports 2.2Tests, Inspections, and
Verifications 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 88 PAGES
05 50 14 1.3.2Welding Qualifications
2.1.2.3.1 GApplication Qualification for Steel
Studs 2.1.2.4Welding of Aluminum
06 10 00 SD-03 Product Data 1.8Fire-retardant Treatment 2.3.2Adhesives
SD-06 Test Reports 1.4.3Preservative-treated 1.7Preservative Treatment
2.3.2 SIndoor Air Quality for Aerosol
Adhesives
2.3.2 SIndoor Air Quality for Non-aerosol
Adhesives SD-10 Operation and Maintenance Data
3.4Take-back Program 06 41 16.00 10 SD-02 Shop Drawings
1.5.2Shop Drawings 2.9Shop Drawings 3.1Installation
SD-03 Product Data 2.1Wood Materials 1.5.3Certification
SD-04 Samples 2.3Plastic Laminates
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 88 PAGES
06 41 16.00 10 2.5Cabinet Hardware SD-07 Certificates
1.5Quality Assurance 3.1Laminate Clad Casework
SD-11 Closeout Submittals 1.3LEED Documentation
06 61 16 SD-02 Shop Drawings
3.1 G DOInstallation
SD-03 Product Data 2.1Solid Polymer Material 1.5.1Qualifications 2.3Fabrications
2.2.4 SIndoor air quality for solid surface
seam and sealant products SD-04 Samples
2.1 G DOMaterial
2.3.5 G DOCounter 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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 88 PAGES
06 61 16 3.2Clean-up 07 11 13 SD-07 Certificates
1.3Materials 07 21 13 SD-03 Product Data
1.3 GManufacturer's Standard Details
2.1 G DOBlock or Board Insulation
2.2 GPressure Sensitive Tape
1.4 GProtection Board or Coatings
2.4 GAccessories
2.1.5 SRecycled Content for Block or
Board Insulation SD-07 Certificates
2.1 G ROBlock or Board Insulation
2.3 GProtection Board or Coating
3.4.5 GProtection Board or Coating
1.8 G ROSpecial Warranties
1.8 G ROSpecial Warranties
2.1.6 SIndoor Air Quality For Block Or
Board Insulation SD-08 Manufacturer’s Instructions
2.1Block or Board Insulation 2.4.1Adhesive
07 21 16 SD-03 Product Data 2.1Blanket Insulation
2.1.2 SRecycled Content for Insulation
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 88 PAGES
07 21 16 2.2Sill Sealer Insulation 2.4Pressure Sensitive Tape 2.5Accessories
SD-07 Certificates
2.1.4 SIndoor Air Quality for Insulation
Materials
2.5.1 SIndoor Air Quality for Adhesives
SD-08 Manufacturer’s Instructions 3.3.1Insulation
07 22 00 SD-02 Shop Drawings
1.3 G DOInsulation Board Layout
1.3 GVerification of Existing Conditions
SD-03 Product Data
2.1 G DOInsulation
1.4 GCover Board
2.3 GFasteners
2.2 GMoisture Control
2.1.2 SRecycled Content For Insulation
SD-07 Certificates
1.6 G ROInstaller Qualifications
1.6 GCertificates Of Compliance For
Felt Materials
2.1.3 SIndoor Air Quality For Insulation
SD-08 Manufacturer’s Instructions
2.3 GFasteners
2.1 G ROInsulation
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 88 PAGES
07 24 00 SD-02 Shop Drawings
3.3 G DOShop Drawings
SD-03 Product Data 2.5Thermal Insulation 2.2Adhesive 2.4Mechanical Fasteners 2.11Accessories 2.6Base Coat 2.7Portland Cement 2.8Reinforcing Fabric 2.9Finish Coat 2.12Joint Sealant 2.10Sealant Primer 2.13Bond Breaker 2.14Backer Rod 1.4.5Insulation Board
2.5.2 SRecycled Content for Insulation
Materials 1.7Warranty
SD-04 Samples
1.2.3.7 GSample Boards
1.2.4Moisture Analysis
SD-06 Test Reports 1.2.3.1Abrasion Resistance 1.2.3.2Accelerated Weathering 1.2.2.3Impact Resistance
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 88 PAGES
07 24 00 1.2.3.3Mildew Resistance 1.2.3.4Salt Spray Resistance 1.2.4Vapor Transmission 1.2.3.6Absorption-Freeze-Thaw 1.2.1.1Water Penetration 1.2.3.5Water Resistance 1.2.2.1Surface Burning Characteristics 1.2.2.2Radiant Heat 3.1Substrate 1.2.1.2Wind Load
SD-07 Certificates 1.4.1Qualifications of EIFS
Manufacturer 1.4.2Qualification of EIFS Installer 1.4.3Qualification of Sealant
Applicator 1.4.4Qualifications of Third Party
Inspector
3.5.2 G ROInspection Check List
SD-08 Manufacturer’s Instructions 3.3Installation
SD-10 Operation and Maintenance Data
1.7EIFS
07 27 10.00 10 SD-06 Test Reports
3.2 G ROInspection
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 88 PAGES
07 27 19.01 SD-01 Preconstruction Submittals
1.7.1 G ROQualifications of Manufacturer
1.7.2 G ROQualifications of Installer
SD-02 Shop Drawings
1.4 G DOSelf-adhering Air Barrier
SD-03 Product Data
1.4 G DOSelf-adhering Air Barrier
2.2 G DOPrimers, Adhesives, and Mastics
1.4.2 G ROSafety Data Sheets
SD-04 Samples
1.4 G DOSelf-adhering Air Barrier
SD-06 Test Reports
1.6 G ROField Peel Adhesion Test
SD-07 Certificates
1.4 G ROSelf-adhering Air Barrier
1.7.1 G ROQualifications of Manufacturer
1.7.2 G ROQualifications of Installer
SD-08 Manufacturer’s Instructions
1.4 G ROSelf-adhering Air Barrier
2.2 G ROPrimers, Adhesives, and Mastics
07 27 26 SD-08 Manufacturer’s Instructions 3.3.1Manufacturer's Installation
Instructions 1.6Manufacturer's Instructions
07 60 00 SD-02 Shop Drawings
2.2.1 G DOExposed Sheet Metal
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 88 PAGES
07 60 00 3.1.14 G DOGutters
3.1.15 G DODownspouts
3.1.11 G DOBase Flashing
3.1.12 G DOCounterflashing
3.1.19 G DOFlashing at Roof Penetrations
and Equipment Supports
2.2.15 GReglets
3.1.13 GDrip Edges
3.1.16 G DOOpen Valley Flashing
3.1.17 G DOEave 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 G ROQuality Control Plan
SD-10 Operation and Maintenance Data
1.4.3 G ROCleaning and Maintenance
07 61 14.00 20 SD-02 Shop Drawings
1.2.5 G DORoofing
SD-03 Product Data
2.1 G DORoofing Panels
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 88 PAGES
07 61 14.00 20 2.1 SEnergy Star Label for Steel Roofing Product
2.1.1 SRecycled Content for Steel
Roofing Product
2.3Attachment Clips 2.4.1Closures 2.4Accessories 2.4.2Fasteners 2.4.3Sealants 2.5Insulation
1.7 G DOWarranty
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
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 88 PAGES
07 61 14.00 20 2.1 G ROCoil Stock SD-08 Manufacturer’s Instructions
3.3 GInstallation
SD-11 Closeout Submittals
3.8Information Card 1.7Warranty
07 92 00 SD-03 Product Data
2.1 G ROSealants
2.2 G ROPrimers
2.3 G ROBond Breakers
2.4 G ROBackstops
3.1 G ROField 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
2.1 G DODoors
2.1 G DODoors
2.1 SRecycled Content for Steel Door
Product
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 88 PAGES
08 11 13 2.6 G DOFrames
2.6 G DOFrames
2.6 SRecycled Content for Steel
Frame Product 2.4Accessories 2.7Weatherstripping
SD-03 Product Data
2.1 G DODoors
2.6 G DOFrames
2.4Accessories 2.7Weatherstripping
SD-04 Samples
2.9.3 G DOFactory-applied enamel finish
08 11 16 SD-02 Shop Drawings
1.5.1 G DODoor and Frame Assembly
SD-03 Product Data
1.5.1 G DODoor and Frame Assembly
2.2.3 SRecycled Content of Aluminum
Material SD-04 Samples
1.5.2 G ROFinish Samples
SD-05 Design Data
1.2.1 GCalculations
1.2.2 GAir Infiltration
1.2.3 GWater Penetration
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 88 PAGES
08 11 16 1.2.4 G RONFRC Project Label Certificates for Fenestration
SD-08 Manufacturer’s Instructions
1.5.1 G RODoor and Frame Assembly
1.5.3 G ROAdjustments, Cleaning, and
Maintenance
1.2.4 G RONFRC Project Label Certificates
for Fenestration 08 33 13 SD-02 Shop Drawings
1.3 G DODetail Drawings
SD-03 Product Data
1.5Warranty 2.1Rolling Counter Doors 3.1Installation 3.3Cleaning
SD-11 Closeout Submittals 2.3Rolling Counter Door
(Non-Rated) 08 33 23 SD-02 Shop Drawings
2.2.1 G DOOverhead Coiling Doors
2.2.3Counterbalancing Mechanism
2.2.4 G DOElectric Door Operators
2.2.1.3 G DOBottom Bars
2.1.1.1Guides 2.2.3.1Mounting Brackets 2.2.1.9Overhead Drum
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 88 PAGES
08 33 23 3.3.2Hood 2.1.1.1Installation Drawings
SD-03 Product Data
2.2.1 G DOOverhead Coiling Doors
2.2.2Hardware 2.2.3Counterbalancing Mechanism
2.2.4 G DOElectric Door Operators
SD-05 Design Data 2.2.1Overhead Coiling Doors 2.2.2Hardware 2.2.3Counterbalancing Mechanism
2.2.4 G DOElectric Door Operators
SD-10 Operation and Maintenance Data
3.3.2 G ROOperation and Maintenance
Manuals
3.3.2Materials 3.3.2Devices 3.3.2Procedures 3.3.2Manufacture's Brochures 3.3.2Parts Lists
SD-11 Closeout Submittals 3.3.1Warranty
08 34 01 SD-02 Shop Drawings
3.5 G DOInstallation
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 88 PAGES
08 34 01 1.3Forced Entry Resistant Components
3.5Installation 1.4Components
SD-07 Certificates
1.3 G ROForced Entry Resistant
Components 08 34 02 SD-02 Shop Drawings
3.3 G DOInstallation
SD-03 Product Data
1.4Bullet Resistant Components SD-07 Certificates
1.4Bullet Resistant Components SD-10 Operation and Maintenance Data
1.4 G DOBullet Resistant Components
08 41 13 SD-01 Preconstruction Submittals
1.2.1 G ROSample Warranty
1.2.1 GList of Product Installations
SD-02 Shop Drawings
3.3 GInstallation Drawings
2.2 G DOFabrication Drawings
SD-03 Product Data
1.2.1 GManufacturer's Catalog Data
2.2.3 GFinish
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 88 PAGES
08 41 13 2.1.1.2Recycled Content of Aluminum Material
SD-04 Samples
1.2.1 G DOFinish and Color Samples
SD-06 Test Reports
1.2.1 G ROCertified 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
08 51 13 SD-02 Shop Drawings
2.1 G DOWindows
1.10Fabrication Drawings
SD-03 Product Data
2.1 G DOWindows
2.2.2 GFasteners
1.11 G DOWindow Performance
2.3 G DOThermal-Barrier Windows
2.2.5 G DOAccessories
1.11.4 G DOThermal Performance
SD-04 Samples
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 88 PAGES
08 51 13 1.4.2.1Finish Sample SD-05 Design Data
2.1 GStructural Calculations for
Deflection
SD-06 Test Reports 1.4.4Minimum Condensation
Resistance Factor SD-10 Operation and Maintenance Data
2.1 G ROWindows
1.7Plastic Identification
08 71 00 SD-02 Shop Drawings
1.3 G DOManufacturer's Detail Drawings
1.3 GVerification of Existing Conditions
1.5 G DOHardware Schedule
2.3.6 G ROKeying System
SD-03 Product Data
2.3 G DOHardware Items
SD-08 Manufacturer’s Instructions 3.1Installation
SD-10 Operation and Maintenance Data
1.5 G ROHardware Schedule
SD-11 Closeout Submittals
1.6.1Key Bitting 08 81 00 SD-02 Shop Drawings
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 88 PAGES
08 81 00 3.3.1Installation SD-03 Product Data
1.6.1Insulating Glass 1.3Glazing Accessories
SD-04 Samples 1.6.1Insulating Glass 2.3.2Glazing Compound 2.3.5Tape 2.3.3.1Sealant
SD-07 Certificates 1.6.1Insulating Glass
SD-08 Manufacturer’s Instructions 2.3Setting and Sealing Materials 3.2Glass Setting
08 91 00 SD-02 Shop Drawings 1.4Wall louvers 1.5Wall louvers
SD-03 Product Data 2.2Metal Wall Louvers
SD-04 Samples
1.4 GWall louvers
1.5 GWall louvers
1.5 GDoor louvers
09 22 00 SD-02 Shop Drawings
2.1 G DOMetal Support Systems
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 88 PAGES
09 22 00 2.1Metal Support Systems
2.1 SRecycled Content for Metal
Support Systems 09 29 00 SD-03 Product Data
2.1.3Glass Mat Water-Resistant Gypsum Tile Backing Board
2.1.2Water-Resistant Gypsum Backing Board
2.1.4Glass Mat Covered or Reinforced Gypsum Sheathing
2.1.4.1Glass Mat Covered or Reinforced Gypsum Sheathing Sealant
2.1.8Accessories 2.1.1Gypsum Board
2.1.5 SVOC Content of Joint Compound
SD-07 Certificates
2.1 G ROAsbestos Free Materials
2.1.1 SIndoor Air Quality for Gypsum
Board
2.1.7 SIndoor Air Quality for Non-aerosol
Adhesives
2.1.7 SIndoor Air Quality for Aerosol
Adhesives 09 30 10 SD-02 Shop Drawings
3.2 GDetail Drawings
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 88 PAGES
09 30 10 2.1.1 G DOCeramic Tile
2.2 GSetting-Bed
2.4 GMortar, Grout, and Adhesive
SD-04 Samples
2.1 G DOTile
2.1 GAccessories
2.1 GTransition Strips
2.6 GTransition Strips
2.4.3 G DOGrout
SD-08 Manufacturer’s Instructions 3.6Maintenance Instructions
SD-10 Operation and Maintenance Data
3.2 GInstallation
09 51 00 SD-02 Shop Drawings
2.1 G DOApproved Detail Drawings
SD-03 Product Data
1.9 GAcoustical Ceiling Systems
SD-04 Samples
2.2 GAcoustical Units
2.2.1.1Acoustical Ceiling Tiles
09 65 00 SD-02 Shop Drawings
2.5 G DOResilient Flooring and
Accessories 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 88 PAGES
09 65 00 2.5 G DOResilient Flooring and Accessories
2.2Adhesives SD-04 Samples
2.5 G DOResilient Flooring and
Accessories
SD-07 Certificates 2.1Indoor Air Quality for Wall Base 2.2Indoor Air Quality for Adhesives
SD-08 Manufacturer’s Instructions 3.1Installation
SD-10 Operation and Maintenance Data
2.5Resilient Flooring and Accessories
09 67 23.13 SD-02 Shop Drawings 2.1Installation Drawings
SD-03 Product Data 1.2.1Manufacturer's Catalog Data
SD-04 Samples 1.5.2Hardboard Mounted Epoxy
Flooring 3.1.4Floor Topping
SD-05 Design Data 1.2.2Design Mix Data
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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 88 PAGES
09 67 23.13 1.5.1Listing of Product Installations 1.5Referenced Standards
Certificates SD-11 Closeout Submittals
1.6Warranty 09 90 00 SD-02 Shop Drawings
3.10Piping Identification SD-03 Product Data
2.1 G DOCoating
SD-04 Samples
1.10 G ROColor
1.5.2 G ROTextured Wall Coating System
1.5.3 G ROSample Textured Wall Coating
System Mock-Up SD-07 Certificates
1.4Applicator's Qualifications
1.5.1.2 G ROQualification Testing
2.1Indoor Air Quality for Paints and
Primers SD-08 Manufacturer’s Instructions
3.6.2Mixing 1.8.2Manufacturer's Safety Data
Sheets SD-10 Operation and Maintenance Data
2.1 G ROCoatings
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 88 PAGES
09 96 59 SD-03 Product Data 2.1.4High-build glaze coatings
SD-04 Samples
2.1.4 G ROHigh-build glaze coatings
2.1.4 G ROCoating system
SD-06 Test Reports 2.1.1Filler material 2.1.2Primers 2.1.3Top coating
SD-07 Certificates 1.5Qualifications of installer
SD-08 Manufacturer’s Instructions 2.1Wall coating system
10 14 00.10 SD-02 Shop Drawings
3.1 G DOApproved Detail Drawings
SD-03 Product Data 2.1Modular Exterior Signage System 3.1Installation
1.2 G DOExterior Signage
1.2.1Wind Load Requirements
SD-04 Samples
1.2 GExterior Signage
SD-10 Operation and Maintenance Data
3.1.2 G ROProtection and Cleaning
10 14 00.20 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
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 88 PAGES
10 14 00.20 1.4.2 G DODetail Drawings SD-03 Product Data
3.1 G DOInstallation
1.6Warranty
SD-04 Samples
1.4.1 G DOInterior Signage
1.3 G ROSoftware
SD-10 Operation and Maintenance Data
3.1Approved Manufacturer's Instructions
3.1.2Protection and Cleaning 10 14 53 SD-03 Product Data
2.1Traffic Sign Posts 2.3Traffic Sign Retroreflective
Sheeting 10 26 00 SD-02 Shop Drawings
2.2 G DOCorner Guards
2.3 G DOWall Covering
SD-03 Product Data
2.2 G DOCorner Guards
2.3 G DOWall Covering
SD-04 Samples
2.5 G DOFinish
SD-06 Test Reports 2.2Corner Guards
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
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 43 OF 88 PAGES
10 26 00 2.3Wall Covering SD-07 Certificates
2.2Corner Guards…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .