B08 - W9123825BA005 A06 - Revised Specifications and Plans - 20250819.pdf

SOLICITATION NUMBER: W9123825BA005

R.L. SCHAFER DAM / SUCCESS LAKE HQ BUILDING AND MAINTENANCE SHOP,

PORTERVILLE, CA

AMENDMENT 0003

DATE: AUGUST 19, 2025

SUMMARY:

A) SPECIFICATIONS 2492:

1) Replace entire Attachment: SUBMITTAL REGISTER

2) Replace entire section 05 12 00, STRUCTURAL STEEL

3) Replace entire section 08 71 00, DOOR HARDWARE

4) Replaced entire section 31 00 00, EARTHWORK

5) Replace entire section 33 11 13, POTABLE WATER SUPPLY WELLS

6) Replace entire section 33 16 15, WATER STORAGE STEEL TANKS

B) DRAWINGS:

1) CU103 UTILITY PLAN

2) CU104 UTILITY PLAN

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 116 PAGES

R.L. SCHAFER DAM / SUCCESS LAKE HQ BUILDING AND MAINTENANCE SHOP

01 11 00 SD-01 Preconstruction Submittals

1.7 GSalvage Plan

01 14 00 SD-01 Preconstruction Submittals

1.3.1.1List of Contact Personnel

01 20 00 SD-03 Product Data

1.6.2.2Weight Certificates

01 32 01 SD-01 Preconstruction Submittals

1.3 GProject Scheduler Qualifications

3.5.1 GPreliminary Project Schedule

3.5.2 GInitial Project Schedule

3.1.2 GSchedule Status Report

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

01 33 00 SD-01 Preconstruction Submittals

1.9 GSubmittal Register

01 33 29 SD-01 Preconstruction Submittals

1.4.1 GSustainability Action Plan

1.5.2.2 GPreliminary Sustainability

eNotebook

SD-11 Closeout Submittals

1.5.2.2 GFinal Sustainability eNotebook

1.5.2.2 GAmended Final Sustainability

eNotebook

SUBMITTAL REGISTER

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(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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 116 PAGES

01 35 26 SD-01 Preconstruction Submittals

1.7 G DOAccident Prevention Plan (APP)

SD-06 Test Reports

1.4Monthly Exposure Reports

1.12Notifications and Reports

1.12.2 G DOAccident Reports

1.12.3LHE Inspection Reports

SD-07 Certificates

1.6.1.4Crane Operators/Riggers

1.7.2.2 G DOStandard Lift Plan

1.7.2.3 G DOCritical Lift Plan

1.8Activity Hazard Analysis (AHA)

1.9.1Confined Space Entry Permit

1.9.1Hot Work Permit

1.12.4Certificate of Compliance

01 45 00 SD-01 Preconstruction Submittals

1.5.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

1.13.3Verification Statement

SD-07 Certificates

1.6.5.1 GCertificate Of Readiness

01 45 35 SD-01 Preconstruction Submittals

3.1.2Written NDT Practices

SD-06 Test Reports

3.1.2Daily Reports

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01 45 35 3.1.1Biweekly Reports

SD-07 Certificates

2.1AC472 Accreditation

2.1Steel Joist Institute Membership

2.1Certificate of Compliance

1.5 GSpecial Inspector

3.1.2Qualification Records

SD-11 Closeout Submittals

3.1.2 GInterim Report

3.1.2 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

2.2.1 GHaul Road Plan

1.7.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.7.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

1.4 GTemporary Power Plan

SD-06 Test Reports

2.5Backflow Preventer Tests

SD-07 Certificates

1.5.1Backflow Tester

1.5Backflow Preventers

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 116 PAGES

01 50 00 1.5.2Backflow Prevention Training

Certificate

01 57 19 SD-01 Preconstruction Submittals

1.8.1 G DOPreconstruction Survey

1.10.6 GSolid Waste Management Permit

1.8.2 G DORegulatory Notifications

1.9 G DOEnvironmental Protection Plan

1.10 G DOEnvironmental Permit Application

3.4.1.1 G DOEnvironmental Permit Application

1.9.9.3 GDirt And Dust Control Plan

1.9.9.1 GAir Quality Control Plan

1.9.13 GWaste Water Management Plan

3.7.3 G DOAsbestos Dust Mitigation Plan

and Application

1.9.11 G DOWater Quality Management Plan

1.9.10 G DOPesticide Treatment Plan

1.9.14 GHistorical Protection Plan

1.9.14 GArchaeological Protection Plan

1.9.14 GCultural Resources Protection

Plan

1.9.14 GBiological Resources And

Wetlands Protection Plan

1.9.2.3 GTraffic Control Plan

3.16.2 GSpill Prevention, Control And

Countermeasure (SPCC) Plan

SD-06 Test Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 116 PAGES

01 57 19 3.5.1 GArchaeological Monitoring Logs

3.7.2 G DOAir Quality Control Plan Reports

3.7.10.1 G DOPERP Data

3.10Non-hazardous Solid Waste

Diversion Report

3.3.4 G DOHrra Tree Impact Report

1.10.6.1Monthly Solid Waste Disposal

Report

3.11.2.1Project Solid Waste Disposal

Documentation Report

SD-07 Certificates

1.8.4 GEmployee Training Records

1.7.1 GArchaeological Monitor

1.7.2 GBiological Monitor

SD-11 Closeout Submittals

3.11.1 GWaste Determination

Documentation

3.11.3.1 GHazardous Waste/Debris

Management

3.11.3.6 GDisposal Documentation For

Hazardous And Regulated Waste

1.8.4 GAssembled Employee Training

Records

1.9.2.3 GPost-Construction Survey

3.11.2.1 GSales Documentation

3.11.2.1Contractor Certification

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 116 PAGES

01 57 19 1.11Environmental Records Binder

1.10.6.1Solid Waste Disposal Closeout

Report

3.11.2.1Project Solid Waste Disposal

Documentation Report

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

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

3.2.4Sampling Results

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 116 PAGES

01 57 23 3.2.5.1Sampling Results

3.2.2Inspection Reports

3.2.2Inspection Reports

3.2.5.1Exceedance Reports

1.6.2Annual Report

3.1.2Annual Report

3.1.2Annual Report

SD-10 Operation and Maintenance

Data

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 GConstruction Waste Management

Plan

SD-06 Test Reports

1.8.2Quarterly Reports

1.8.3Annual Report

SD-11 Closeout Submittals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 116 PAGES

01 74 19 1.9 SFinal Construction Waste

Diversion Report

01 78 00 SD-03 Product Data

1.7.1Warranty Management Plan

1.7.5Warranty Tags

1.5Spare Parts Data

SD-08 Manufacturer’s Instructions

1.7.1Instructions

SD-10 Operation and Maintenance

Data

3.10 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.4 GRecord Drawings

1.7.1As-Built Record of Equipment and Materials

3.8As-Built Record of Equipment and Materials

3.6Final Approved Shop Drawings

3.7Construction Contract

Specifications

2.3 GCertification of EPA Designated

Items

2.4 GCertification Of USDA Designated

Items

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 116 PAGES

01 78 00 3.12 GInterim DD FORM 1354

3.12 GChecklist for DD FORM 1354

3.2 G DOFinal As-Built Record Drawings

01 78 23 SD-10 Operation and Maintenance

Data

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

01 78 24 SD-01 Preconstruction Submittals

1.4.1Facility Data Project Execution

Plan

SD-10 Operation and Maintenance

Data

3.1 GFacility Data Workbook, Construction Progress

3.1 GFacility Document Set, Construction Progress

SD-11 Closeout Submittals

3.2 GFacility Data Workbook, Construction Final

1.4.3 GFacility Document Set, Construction Final

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01 78 24 3.2 GFacility Document Set, Construction Final

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

3.1.2.1 G DOInterim Construction Phase

Commissioning Plan

3.1.2.2 G DOFinal Construction Phase

Commissioning Plan

3.1.2.1.2 G DOTemplate Building Envelope

Inspection Checklists

3.1.4.2 G DOBuilding Envelope Inspection

Checklists

3.1.4.3 G DOPre-Functional Checklists

1.8Issues Log

3.2 G DOCommissioning Report

3.3.1 G DOPost-Construction Trend Log

Report

SD-07 Certificates

1.9 G DOCertificate of Readiness

SD-10 Operation and Maintenance

Data

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01 91 00.15 3.1.5 G ROTraining Plan

3.1.5 G ROTraining Attendance Rosters

3.1.6 G DOSystems Manual

3.1.6 G DOSystems Manual

3.1.7 G DOMaintenance and Service Life

Plans

SD-11 Closeout Submittals

3.2 S DOFinal Commissioning Report

3.1.2.2 SFinal Construction Phase

Commissioning Plan

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.8Existing Conditions

SD-07 Certificates

1.6 GNotification

SD-11 Closeout Submittals

3.3.4Receipts

02 82 00 SD-03 Product Data

1.2.2Amended Water

1.3.9 GSafety Data Sheets (SDS) for All

Materials

2.1 GEncapsulants

3.1.2.1 GRespirators

3.1.7 GLocal Exhaust Equipment

3.1.7Pressure Differential Automatic

Recording Instrument

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02 82 00 3.1.8Vacuums

3.1.10Glovebags

SD-06 Test Reports

1.5.5 GAir Sampling Results

1.5.6 GPressure Differential Recordings

for Local Exhaust System

3.2.13.5 GClearance Sampling

3.3.3.2 GAsbestos Disposal Quantity

Report

1.3.1Asbestos Survey

SD-07 Certificates

1.3.4 GEmployee Training

1.3.5 GNotifications

1.3.7 G DORespiratory Protection Program

1.3.10 G DOAsbestos Hazard Abatement Plan

1.3.11 GTesting Laboratory

1.3.12 GLandfill Approval

1.3.12Delivery Tickets

1.3.12 GWaste Shipment Records

1.3.13Transporter Certification

1.3.14Medical Certification

1.5.1 GPrivate Qualified Person

Documentation

1.5.2 GDesignated Competent Person

1.5.3 GWorker's License

1.5.4 GContractor's License

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02 82 00 1.5.7 GFederal, State or Local Citations on Previous Projects

3.1Equipment Used to Contain

Airborne Asbestos Fibers

3.1.3.3Water Filtration Equipment

3.1.8Vacuums

3.1.8Ventilation Systems

SD-11 Closeout Submittals

1.3.5 GPermits and Licenses

1.3.5 GNotifications

1.3.7.1 GRespirator Program Records

1.7.1Rental Equipment

02 83 00 SD-01 Preconstruction Submittals

1.5.1.1 G DOCompetent Person

1.5.1.2 G DOTraining Certification

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.4 GMedical Examinations

1.5.2.8 GLead Waste Management Plan

1.5.4 G DOLicenses, Permits and

Notifications

1.5.2.2 G DOLead Compliance Plan

3.1.1.6 G DOLead Compliance Plan

3.5.2.1 GWritten Evidence of TSD

Approval

SD-03 Product Data

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02 83 00 1.6.1 G DORespirators

1.6.4 GVacuum Filters

1.6.7 GNegative Air Pressure System

2.1 G DOMaterials and Equipment

2.1.1 GExpendable Supplies

3.1.1.5 GLocal Exhaust Equipment

3.1.1.5 GPressure Differential Automatic

Recording Instrument

3.1.1.6 GPressure Differential Log

SD-06 Test Reports

1.3.3 GSampling and Analysis

1.5.2.3Occupational and Environmental

Assessment Data Report

1.5.2.3 GSampling Results

1.5.3 GPressure Differential Recordings

For Local Exhaust System

1.3Lead Based Paint Survey

SD-07 Certificates

1.5.1.3 GTesting Laboratory

1.5.1.4 GThird Party Consultant

Qualifications

3.5.1.1 G DOClearance Certification

SD-11 Closeout Submittals

3.5.2.1 G DOHazardous Waste Manifest

3.5.2.1Turn-In Documents or Weight

Tickets

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02 84 16 SD-07 Certificates

1.8.1 GQualifications of CIH

1.8.1 GTraining Certification

1.8.2 GPCB and Lamp Removal Work

Plan

1.8.3 GPCB and Lamp Disposal Plan

SD-11 Closeout Submittals

3.5.2 GTransporter Certification

3.2.4Certification of Decontamination

3.5.2.1Certificate of Disposal and/or recycling

3.5.3.1DD Form 1348-1

3.3.1Testing Results

02 84 33 SD-01 Preconstruction Submittals

1.7.3PCB Removal Work Plan

1.7.4PCB Disposal Plan

SD-07 Certificates

1.7.1Training certification

1.7.2Qualifications of CIH

1.7.5Notification

3.8Transporter Certification

3.5.4Certification of Decontamination

3.5.5Post Cleanup Sampling

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03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

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03 30 00 1.6.6 GQuality Control Plan

1.6.7 GQuality Control Personnel

Certifications

1.6.7Quality Control Organizational

Chart

1.6.9 GLaboratory Accreditation

3.3.10Maturity Method Data

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.4.5Joint Sealants

2.4.4Joint Filler

2.1Formwork Materials

2.3.1Cementitious Materials

2.4.6Vapor Barrier

2.4.1Concrete Curing Materials

2.6Reinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.3.4Admixtures

2.6.2Mechanical Reinforcing Bar

Connectors

2.2.2Waterstops

2.2.3Biodegradable Form Release

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03 30 00 1.6.3.3Finishing Plan

2.4.2Nonshrink Grout

SD-04 Samples

1.6.5.1Slab Finish Sample

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1Fly Ash

1.6.4.1Pozzolan

1.6.4.2Slag Cement

1.6.4.3Aggregates

1.6.4.4Portland Cement

3.13.3.3 GCompressive Strength Tests

3.13.3.5Unit Weight of Structural

Concrete

3.13.3.4Air Content

3.13.3.1Slump Tests

2.3.2Water

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2.6.1Reinforcing Bars

1.8Welder Qualifications

1.6.3.4VOC Content for Form Release

Agents, Curing Compounds, and

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03 30 00 1.6.7.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.5Joint Sealants

2.4.1Curing Compound

04 20 00 SD-02 Shop Drawings

3.3.2.1 GCut CMU

3.4.1.1 GDetail Drawings

SD-03 Product Data

1.5.1 GHot Weather Procedures

1.5.2 GCold Weather Procedures

2.2.2.2.1 GCement

2.4.1.1 GCementitious Materials

SD-04 Samples

1.3.1.1 GMock-Up Panel

2.2.2.2 G DOConcrete Masonry Units (CMU)

2.4.1.3 GAdmixtures for Masonry Mortar

2.6.2 GAnchors, Ties, and Bar

Positioners

2.6.3 GJoint Reinforcement

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

3.2.5 GBracing Calculations

SD-06 Test Reports

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 116 PAGES

04 20 00 3.6.1.1Field Testing of Mortar

3.6.1.2Field Testing of Grout

SD-07 Certificates

1.3.2Special Masonry Inspector

Qualifications

2.2.2.2Concrete Masonry Units (CMU)

2.2.2.3Concrete Brick

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

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

SD-11 Closeout Submittals

2.2.2.2.2 SRecycled Content

05 05 20 SD-01 Preconstruction Submittals

1.5.1.1 GInstaller Qualifications

1.5.1.2 GPost-Installed Anchor Special

Inspector Qualifications

SD-03 Product Data

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05 05 20 2.1.1.3 GMechanical Anchors in Concrete

2.1.1.4 GAdhesive Anchor System in

Concrete

2.1.1.5 GMechanical and Adhesive

Anchors in Masonry

3.1.3 GNon-Shrink, Non-Metallic Grout

SD-06 Test Reports

3.3.4 GPost-Installed Anchor Special

Inspections Report

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2.1.1.1 GPost-Installed Anchor

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SD-08 Manufacturer’s Instructions

2.1.1.2 GManufacturer's Printed

Installation Instructions

3.1.3 GNon-Shrink, Non-Metallic Grout

1.5Manufacturer's Material Safety

Data Sheets

05 05 23.13 SD-01 Preconstruction Submittals

1.4.1 GPersonnel Qualification

2.1.1 GProcedure description

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2.1.1Equipment and accessories

SD-06 Test Reports

1.4.5Equipment Qualifications

3.4.1Inspection Test Reports

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05 05 23.16 SD-01 Preconstruction Submittals

3.2 GWelding Quality Assurance Plan

SD-03 Product Data

1.3 GWelding Procedure Qualifications

1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.2Previous Qualifications

1.3.3 GPre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

3.2Weld Inspection Log

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1.3.1Certified Welding Procedure

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1.3.1Certified Brazing Procedure

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Records (PQR)

1.3.1Certified Welder Performance

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1.3.1Certified Brazer Performance

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1.3.5Certified Welding Inspector

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05 12 00 SD-01 Preconstruction Submittals

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05 12 00 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

2.3.2.3Direct Tension Indicator Washers

2.4.2Non-Shrink Grout

2.3.3Tension Control Bolts

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-06 Test Reports

2.5.2Class B Coating

2.3Bolts, Nuts, and Washers

3.6.1.2Weld Inspection Reports

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3.6.3.1Bolt Testing Reports

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2.2Steel

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05 12 00 1.3AISC Structural Steel Fabricator

Quality Certification

1.3AISC Structural Steel Erector

Quality Certification

1.4.3.1Welding 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)

1.3City Of Los Angeles Certification

05 21 00 SD-01 Preconstruction Submittals

1.3.2Welder Qualification

SD-02 Shop Drawings

1.3.1 GSteel Joist Framing

SD-03 Product Data

2.3 SRecycled Content Of Steel

Products

SD-05 Design Data

2.2 GDesign Calculations

SD-06 Test Reports

3.4Erection Inspection

3.4Welding Inspections

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1.3.2Certification of Compliance

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06 10 00 SD-02 Shop Drawings

1.9.1 GModifications of Structural

Members

SD-03 Product Data

2.3Underlayment

1.8Fire-retardant Treatment

1.4.3Structural-use and OSB Panels

2.2Oriented Strand Board

2.4.6Adhesives

SD-06 Test Reports

1.4.4Preservative-treated

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1.10.1Certificates of Grade

1.7Preservative Treatment

2.3.3 SIndoor Air Quality for Fiberboard

Underlayment

2.4.6 SIndoor Air Quality for Aerosol

Adhesives

2.4.6 SIndoor Air Quality for Non-aerosol

Adhesives

06 20 00 SD-02 Shop Drawings

1.3 GDetail Drawings Indicating All

Wood Assemblies

SD-03 Product Data

2.1 GWood Products

2.2 GCountertops

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06 20 00 1.4 GTreated Wood Products

2.4 GHardware and Accessories

SD-04 Samples

1.5 GSamples

SD-07 Certificates

1.7.1.1 GCertificates of Grade

2.1.6 GIndoor Air Quality for Hardwood

Plywood

2.5.1.2 GIndoor Air Quality for Non-aerosol

Adhesives

2.5.1.2 GIndoor Air Quality for Aerosol

Adhesives

06 41 16 SD-02 Shop Drawings

2.10Shop Drawings

3.1Installation

SD-03 Product Data

2.1Wood Materials

2.10.8.3Finish Schedule

1.5.2Certification

SD-04 Samples

2.3Plastic Laminates

2.6Cabinet Hardware

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1.5Quality Control

3.1Laminate Clad Casework

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06 41 16 1.3LEED Documentation

06 61 16 SD-02 Shop Drawings

2.3 G AODetail Fabrication Drawings

3.1 G AOInstallation

SD-03 Product Data

2.1.1 G AOSolid Polymer

2.2.2 S AOIndoor air quality for solid surface

seam and sealant products

SD-04 Samples

2.1 G AOMaterial

2.3.6 G AOCounter Tops

SD-06 Test Reports

2.1.1Test Report Results

SD-07 Certificates

1.4.1Qualifications

2.1.1 S AOIndoor Air Quality for solid

surface fabrication products

SD-10 Operation and Maintenance

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2.1.1 G AOSolid Polymer

07 19 00 SD-03 Product Data

2.2Water Repellents

SD-06 Test Reports

1.3.2Water Absorption

1.3.2Accelerated Weathering

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07 19 00 1.3.2Resistance to Chloride Ion

Penetration

1.3.2Moisture Vapor Transmission

1.3.2Water Penetration and Leakage

SD-07 Certificates

1.3.1Manufacturer's Qualifications

1.3.1Applicator's Qualifications

1.3.3Evidence of Acceptable Variation

1.12Warranty

SD-08 Manufacturer’s Instructions

3.4Application

1.7.1Safety Data Sheets

07 21 13 SD-03 Product Data

1.3 GManufacturer's Standard Details

2.1 GBlock or Board Insulation

2.2 GVapor Retarder

2.3 GPressure Sensitive Tape

1.4 GProtection Board or Coatings

2.5 GAccessories

2.1.5 SRecycled Content for Block or

Board Insulation

SD-07 Certificates

2.1 GBlock or Board Insulation

2.2 GVapor Retarder

2.4 GProtection Board or Coating

3.4.5 GProtection Board or Coating

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 116 PAGES

07 21 13 1.8 GSpecial Warranties

1.8 GSpecial Warranties

2.1.6 SIndoor Air Quality For Block Or

Board Insulation

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

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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 116 PAGES

07 22 00 2.3 GMoisture Control

2.1.3 SRecycled Content For Insulation

SD-06 Test Reports

1.8.1 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 27 10 SD-02 Shop Drawings

2.1 GAir Barrier System Shop

Drawings

SD-03 Product Data

2.1 GAir Barrier System Product Data

SD-04 Samples

3.1.2 GMock-Up

2.1 GMaterial Samples For Air Barrier

System

SD-05 Design Data

1.8 GDesign Data And Calculations

For The Air Barrier System

SD-06 Test Reports

1.8 GDesign Review Report

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 116 PAGES

07 27 10 3.1.3 GTesting and Inspection

SD-07 Certificates

1.7 G ROAir Barrier Inspector

07 27 19.01 SD-01 Preconstruction Submittals

1.7.1 GQualifications of Manufacturer

1.7.2 GQualifications of Installer

SD-02 Shop Drawings

1.4.1 GSelf-adhering Air Barrier Shop

Drawings

SD-03 Product Data

2.1 GSelf-adhering Air Barrier

2.2 GPrimers, Adhesives, and Mastics

1.4.2 GSafety Data Sheets

SD-04 Samples

1.4.3 GSelf-adhering Air Barrier System

Mockup

SD-06 Test Reports

1.7.3 GField Peel Adhesion Test

1.4.4 GFlame Propagation of Wall

Assemblies

3.4.1 GSite Inspections and Testing

SD-08 Manufacturer’s Instructions

1.4.2 GSelf-adhering Air Barrier

Manufacturer's Printed Instructions

2.2 GPrimers, Adhesives, and Mastics

07 27 26 SD-01 Preconstruction Submittals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 116 PAGES

07 27 26 1.9.1 GQualifications of Manufacturer

1.9.2 GQualifications of Installer

SD-02 Shop Drawings

1.4.1 GFluid-Applied Membrane Air

Barrier Shop Drawings

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

3.4.1 GSite Inspections

SD-08 Manufacturer’s Instructions

1.4.2 GFluid-Applied Membrane Air

Barrier Manufacturer's Printed

Instructions

1.4.2 GPrimers, Adhesives, and Mastics

Printed Manufacturer's Instructions

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 116 PAGES

07 27 36 SD-01 Preconstruction Submittals

1.9.1 GQualification of Manufacturer

1.9.2 GQualification of Installer

1.10 GQuality Control Plan

1.10 GSafety Plan

1.8.1 GFire Prevention Plan

1.8.2 GRespiratory Protection Plan

SD-02 Shop Drawings

1.5.1Spray Foam Air Barrier System

Shop Drawings

SD-03 Product Data

2.1.5 GBlowing Agents

2.1.2 GClosed Cell

2.2 GTransition Membrane

2.3 GPrimers, Adhesives, and Mastics

2.5 GSealants

1.5.2 GSafety Data Sheets

2.1.1 GThermal Barrier Materials

2.1.6.2 GAccessories

2.1.2 SRecycled Content for Closed Cell

Spray Foam Air Barrier

SD-04 Samples

1.5.3 GSpray Foam Air Barrier Mockup

SD-06 Test Reports

1.5.4 GMockup Peel Adhesion Test

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 116 PAGES

07 27 36 1.5.4 GFlame Spread and Smoke

Developed Index Ratings of SPF

Products

1.5.4 GFlame Propagation of Wall

Assemblies

3.4.1 GSite Inspections

SD-07 Certificates

2.1.5 SIndoor Air Quality for Spray Foam

Air Barrier

SD-08 Manufacturer’s Instructions

1.6.1 GSPF Handling, Storage, and

Spray Procedures

3.2.1 GSubstrate Preparation

1.5.2 GThermal Barrier

3.3.2 GTransition Membrane

Manufacturer's Installation

Instructions

1.5.2 GManufacturer's Printed

Installation Instructions for

Primers, Adhesives, and Mastics

SD-09 Manufacturer’s Field

Reports

1.10Core Samples

3.3.3Daily Work Record

07 41 13 SD-02 Shop Drawings

1.4.5 GRoofing Panels

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 116 PAGES

07 41 13 1.4.5 GFlashing and Accessories

1.4.5 GGutter/Downspout Assembly

2.2 GSoffit and Fascia Assembly

SD-03 Product Data

2.1 GRoof Panels

2.1.1 SRecycled Content for Steel Roof

Panels

1.4.5 GFactory-Applied Color Finish

2.5 GAccessories

1.4.5 GFasteners

1.4.5 GPressure Sensitive Tape

2.7 GUnderlayments

2.8 GGaskets and Sealing/Insulating

Compounds

1.4.5 GCoil Stock

1.4.5 GAluminized Steel Repair Paint

1.4.5 GKynar 500 or Hylar 5000

2.2 GSoffit And Fascia Panels

SD-04 Samples

2.1 GRoof Panels

1.4.5 GFactory-applied Color Finish

2.5 GAccessories

1.4.5 GFasteners

1.4.5 GGaskets and Sealant/Insulating

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SD-05 Design Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 116 PAGES

07 41 13 1.4.6 GEngineering Calculations

1.2.1.2 GWind Uplift Resistance

SD-06 Test Reports

1.2.1.1 GLeakage Test Report

1.2.1.2 GWind Uplift Test Report

2.3 GFactory Finish and Color

Performance Requirements

SD-07 Certificates

2.1 GRoof Panels

1.4.5 GCoil Stock Compatibility

2.7.1 GSelf-Adhering Modified Bitumen

Underlayment

1.4.1 GQualification of Manufacturer

1.4.2 GQualification of Applicator

SD-08 Manufacturer’s Instructions

1.4.5 GInstallation Manual

SD-09 Manufacturer’s Field

Reports

3.9.1 GManufacturer's Field Inspection

Reports

SD-11 Closeout Submittals

1.8 GWarranties

3.10 GInformation Card

07 42 13 SD-01 Preconstruction Submittals

1.5.3 GQualification of Manufacturer

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 116 PAGES

07 42 13 1.5.4 GQualification of Installation

Contractor

1.8 GWarranty

SD-02 Shop Drawings

1.5.1.1 GInstallation Drawings

SD-03 Product Data

2.1Recycled Content;

2.2.1 GWall Panels

2.2.2Factory Color Finish

1.5.5Closure Materials

2.5.4.4Pressure Sensitive Tape

2.5.4.1Sealants and Caulking

1.5.3.1Galvanizing Repair Paint

1.5.3.1Enamel Repair Paint

1.5.5Accessories

2.5Accessories

SD-04 Samples

2.2.1 GWall Panels

1.5.3.1 GFasteners

2.5.3 GMetal Closure Strips

2.2.2.5 GColor chart

SD-05 Design Data

1.5.1.2 GWind load design analysis

SD-06 Test Reports

3.7.2 GLeakage Tests

1.3.2 GWind Load Tests

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 116 PAGES

07 42 13 2.2.2.6 GCoating

2.2.2.6 GChalking

SD-07 Certificates

1.5.3.1 GCoil Stock

1.5.3.1 GFasteners

1.5.3.1 GGalvanizing Repair Paint

1.5.3.1 GEnamel Repair Paint

SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-09 Manufacturer’s Field

Reports

3.8.1 GManufacturer's Field Reports

SD-11 Closeout Submittals

1.8 GWarranty

1.5.6 GMaintenance Instructions

1.8.120 year 'No Dollar Limit' warranty for labor and material

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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 116 PAGES

07 42 63 1.5.1Anchorage Systems

SD-03 Product Data

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

1.5.1Galvanizing Repair Paint

1.5.1Aluminized 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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 116 PAGES

07 42 63 1.3.2Seismic Tests

1.5.1Factory Color Finish

SD-07 Certificates

1.5.1Fasteners

1.5.1Galvanizing Repair Paint

1.5.1wall system assembly wind load and fire rating classification listings

SD-08 Manufacturer’s Instructions

1.5.1Installation of Wall Panels

SD-11 Closeout Submittals

1.5.1Warranty

1.5.1Instructions

1.5.1Safety Data Sheets

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.15 GGutters

3.1.16 GDownspouts

2.2.1 GGravel Stops and fascia

3.1.17 GSplash Pans

3.1.11 GBase Flashing

3.1.12 GCounterflashing

3.1.20 GFlashing at Roof Penetrations

and Equipment Supports

2.2.14 GReglets

3.1.23 GCopings

3.1.14 GDrip Edges

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 116 PAGES

07 60 00 3.1.18 GEave Flashing

2.1 SRecycled Content

SD-03 Product Data

2.2.11 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 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

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ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 116 PAGES

07 92 00 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

2.1 GDoors

2.1 GDoors

2.4 GFrames

2.4 GFrames

2.2Accessories

SD-03 Product Data

2.1 GDoors

2.1 SRecycled Content for Steel Door

Product

2.4 GFrames

2.4 SRecycled Content for Steel Frame

Product

2.2Accessories

08 11 16 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 42 OF 116 PAGES

08 11 16 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

SD-05 Design Data

1.5.3 GDesign Analysis

1.2.1 GCalculations

1.2.3 GAir Infiltration

1.2.4 GWater Penetration

1.2.1.1 GStandard Airblast

1.2.5 GNFRC Project Label Certificates

for Fenestration

SD-08 Manufacturer’s Instructions