Exhibit_B004.pdf
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SUBMIT
APPROVAL
NEEDED
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TO OTHER
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)
03 30 53 SD-06 Test Reports Concrete Mixture Proportions 2.1.3 Compressive Strength Testing 3.7.3 Slump 3.7.3 Air Content 3.7.3 Water 2.2.4
04 20 00 SD-04 Samples Concrete Masonry Units (CMU) 2.3 Clay or Shale Brick 2.2 Expansion-Joint Materials 2.12 SD-06 Test Reports Efflorescence Test 3.13.2 Water Penetration Test Single-Wythe Masonry Wall 3.13.3 Water Penetration Test SD-07 Certificates Clay or Shale Brick 2.2 Anchors 2.8 Joint Reinforcement 2.9 Admixtures for Masonry Mortar 2.5.1
06 10 00 SD-06 Test Reports Preservative-treated 1.4.3 SD-07 Certificates Certificates of grade 1.8.1 Preservative treatment 1.7
06 20 00 SD-02 Shop Drawings Detail Drawings 1.3 SD-03 Product Data Wood 2.1 SD-04 Samples Fascias and Trim 2.2 SD-07 Certificates Certificates of grade 1.4 Certificates of compliance 1.4
(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
NEEDED
BY
MATERIAL
NEEDED BY
A C T I
O N C O D E
DATE OF
ACTION
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N C O D E
DATE OF
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
06 25 14 SD-02 Shop Drawings Steel Structural Support Panel 2.1 SD-03 Product Data Steel Structural Support Panel 2.1 Embedded Flashing Materials 2.5
07 21 13 SD-03 Product Data Block or board insulation 2.1 Accessories 2.2 SD-08 Manufacturer’s Instructions Block or Board Insulation 2.1 Adhesive 2.2.1
07 46 46 SD-03 Product Data Fiber-Cement Siding 2.1 Accessories 2.2 SD-04 Samples Fiber-Cement Siding 2.1 SD-05 Design Data Fiber-Cement Siding 2.1 Accessories 2.2 SD-06 Test Reports Fiber-Cement Siding 2.1 SD-08 Manufacturer’s Instructions Fiber-Cement Siding 2.1 Accessories 2.2
07 53 23 SD-02 Shop Drawings Roof Plan Drawing 1.3.1 Wind Load Calculations 1.3.1 Boundaries of Enhanced 1.3.1 Perimeter Corner Attachments of Roof 1.3.1 System Components Location of Perimeter 1.3.1 Half-Sheets Spacing of Perimeter, Corner, 1.3.1 and Infield Fasteners
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
ACTION
APPROVING AUTHORITY
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TO
CONTR/
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FRM APPR
AUTH REMARKS
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DATE RCD
FROM
CONTR
07 53 23 Slopes and Drain Locations 1.3.1 SD-03 Product Data Cement 2.2 EPDM Sheet 2.1.1 Seam Tape 2.1.2 Bonding Adhesive 2.1.4 Lap Splice Adhesive 2.1.3 Water Cutoff Mastic/Water Block 2.1.6 Lap Cleaner, Lap Sealant, and 2.1.5 Edge Treatment Flashings 3.3 Flashing Accessories 2.1.7 Flashing Tape 2.1.7.1 Fasteners and Plates 2.1.8 Roof Insulation 2.1.10 Protection Mat 2.1.9 warranty 1.8 SD-05 Design Data Wind Uplift Calculations 1.4.3 SD-07 Certificates Qualification of Manufacturer 1.4.1 Qualification of Applicator 1.4.2 Wind Uplift Resistance 1.4.3 SD-08 Manufacturer’s Instructions Application 3.2 Application Method 3.2.3 Membrane Flashing 3.3.2 Seam Tape 2.1.2 Tape Seams / Lap Splices 3.2.4 Adhesive Seams / Lap Splices 3.2.5 Perimeter Attachment 3.2.6 Primer 3.2.4 Fasteners 3.2.7 Protection Mat 2.1.9 Cold Weather 1.6
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
07 53 23 SD-11 Closeout Submittals Warranty 1.8 Information Card 3.9 Instructions To Government 3.8 Personnel
07 60 00 SD-02 Shop Drawings Covering on flat, sloped, or 3.1.18 curved surfaces Gutters 3.1.14 Downspouts 3.1.15 Expansion joints 3.1.19 Gravel stops and fascias 3.1.12 Splash pans 3.1.16 Base flashing 3.1.9 Counterflashing 3.1.10
07 60 00 Flashing at roof penetrations 3.1.20 Reglets 3.1.11 Drip edge 3.1.13 Eave flashing 3.1.17 SD-11 Closeout Submittals Quality Control Plan 3.5
07 92 00 SD-03 Product Data Sealants 2.1 Primers 2.2 Bond breakers 2.3 Backstops 2.4 SD-07 Certificates Sealant 3.3.6
08 11 13 SD-03 Product Data Doors 2.1 Frames 2.3 Weatherstripping 2.4
08 11 16 SD-04 Samples Finish sample 1.5.2.1 SD-08 Manufacturer’s Instructions
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
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APPROVING AUTHORITY
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FRM APPR
AUTH REMARKS
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08 11 16 Doors and frames 2.1 08 51 13 SD-03 Product Data
Windows 2.1 Hardware 2.2.7.1 Fasteners 2.2.3 Window performance 1.10 Thermal-Barrier Windows 2.3 Screens 2.2.9 Weatherstripping 2.2.2 Accessories 2.2.7
08 51 13 Thermal performance 1.10.4 SD-04 Samples Finish Sample 1.4.2.1
08 71 00 SD-02 Shop Drawings Hardware schedule 1.3 Keying system 2.3.6 SD-03 Product Data Hardware items 2.3 SD-10 Operation and Maintenance Data Hardware Schedule 1.3 SD-11 Closeout Submittals Key Bitting 1.4
08 81 00 SD-03 Product Data Glazing Accessories 1.3 SD-04 Samples Glazing Compound 2.2.1
08 81 00 Sealant 2.2.2.1 SD-08 Manufacturer’s Instructions Setting and sealing materials 2.2 Glass setting 3.2
09 90 00 SD-03 Product Data Coating 2.1 SD-04 Samples Color 1.9
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
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APPROVING AUTHORITY
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CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
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AUTH/
DATE RCD
FROM
CONTR
09 90 00 SD-07 Certificates Applicator's qualifications 1.3 SD-08 Manufacturer’s Instructions Application instructions 3.2.1 Mixing 3.6.2 Manufacturer's Material Safety 1.6.2 Data Sheets Manufacturer's Material Safety 2.1 Data Sheets SD-10 Operation and Maintenance Data Coatings: 2.1
10 14 01 SD-02 Shop Drawings Approved Detail Drawings 3.1 SD-03 Product Data Installation 3.1 Exterior Signage 1.2 Wind Load Requirements 1.2.1
10 14 01 SD-04 Samples Exterior Signage 1.2 SD-10 Operation and Maintenance Data Protection and Cleaning 3.1.2
26 05 00.00 40 SD-03 Product Data Wire and Cable 2.1.2 Outlets, Outlet Boxes, and Pull 2.1.3 Boxes
26 56 00 SD-01 Preconstruction Submittals LED Luminaire Warranty 1.7.1 SD-03 Product Data LED Luminaires 2.2 Luminaire Light Sources 2.2.2 Luminaire Power Supply Units 2.2.3 (Drivers) Lighting contactor 2.3.2
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
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APPROVING AUTHORITY
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DATE RCD
FRM APPR
AUTH REMARKS
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
26 56 00 Photocell 2.3.1 Steel poles 2.4.1 SD-06 Test Reports
26 56 00 LED Luminaire - IES LM-79 Test 1.5.1 Report Operating test 3.2 SD-07 Certificates Luminaire Useful Life Certificate 1.7.1
31 00 00 SD-01 Preconstruction Submittals Dewatering Work Plan 1.3.2 SD-03 Product Data Utilization of Excavated Materials 3.7 SD-06 Test Reports Testing 3.13 Borrow Site Testing 2.1 SD-07 Certificates Testing 3.13
31 11 00 SD-04 Samples Tree wound paint 2.1
32 01 13 SD-03 Product Data Equipment List 1.2.1 SD-04 Samples Bituminous Materials 1.4.3 Aggregates 1.4.2 SD-06 Test Reports Tests 3.3.1
32 01 17.16 SD-03 Product Data Installation of Sealant 3.3 SD-04 Samples
32 01 17.16 Materials 1.4 SD-06 Test Reports Test Requirements 1.4
32 05 33 SD-01 Preconstruction Submittals Integrated Pest Management 2.4 Plan
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
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CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
32 05 33 SD-03 Product Data Local/Regional Materials 1.6.1 Fertilizer 2.1 Hose 2.2.1 Mulches Topdressing 2.3 Organic Mulch Materials 2.3.2 SD-07 Certificates Maintenance inspection report 3.5.1 Plant quantities 3.5.2 SD-10 Operation and Maintenance Data Maintenance 1.7 SD-11 Closeout Submittals Tree, staking and guying removal 3.5.3
32 10 00 SD-06 Test Reports Mix design 1.3.4 Asphalt concrete 2.1 Density 3.3.2.2 Density 3.3.2.3 Thickness 3.3.2.2
32 10 00 Thickness 3.3.2.3 Straightedge test 3.3.2.2 SD-07 Certificates mix delivery record 1.3.3 Asphalt concrete 2.1
32 16 13 SD-03 Product Data Concrete 2.1 SD-06 Test Reports Field Quality Control 3.6
32 31 13 SD-03 Product Data Zinc Coating 2.2 Fabric 2.3 Stretcher Bars 2.13 Concrete 2.18 SD-07 Certificates
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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
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DATE RCD
FRM APPR
AUTH REMARKS
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CONTR
32 31 13 Certificates of Compliance 1.5.2 32 92 19 SD-03 Product Data
Wood cellulose fiber mulch 2.5.2 Fertilizer 2.4 SD-06 Test Reports Topsoil composition tests 2.2.3 SD-07 Certificates seed 2.1 SD-08 Manufacturer’s Instructions Erosion Control Materials 2.7
32 93 00 SD-01 Preconstruction Submittals State Landscape Contractor's 1.4.3 License Time Restrictions and Planting 1.6 Conditions SD-03 Product Data Local/Regional Materials 1.8.1 Peat 2.3.5 Composted Derivatives 2.3.8 Rotted Manure 2.3.11 Organic Mulch Materials 2.7.2 Gypsum 2.3.9 Mulch 2.7 Ground Stakes 2.8.1.2 Ground Stakes 2.8.1.2 Hose 2.11.1 Fertilizer 2.5 Weed control fabric 1.5.2.4 Staking Material 2.8.1 Antidesiccants 2.9 Erosion control materials 2.10 SD-06 Test Reports Topsoil composition tests 1.4.1 Topsoil composition tests 2.2.4 Percolation Test 1.4.4
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A C T I O N C O D E
DATE OF
ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (m) (n) (o) (p) (q) (r)(l)
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Ft. Campbell
CONTRACTOR
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
G O V C T L A O S R S I A F / I E C A R T E I V O W N R
CONTRACTOR: SCHEDULE DATES CONTRACTOR
ACTION
APPROVING AUTHORITY
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
32 93 00 SD-07 Certificates Forest Stewardship Council 1.8.3 (FSC) Certification Nursery certifications 1.4.2 Nursery certifications 2.1.1 SD-10 Operation and Maintenance Data Plastic Identification 1.8.2
33 71 02 SD-06 Test Reports Field Acceptance Checks and 3.8.1 G Tests
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