I.B.08.3_21R0034 P00004 USDA-ARS Kerrville RFP AMD4.pdf
PDF 44 MB Posted
- Solicitation number
- W9126G21R0034
About this file
This is a summary of a request for proposal (RFP) for modernization work at the USDA-ARS Knipling-Bushland Research Laboratory. The RFP was issued by the Department of the Army Corps of Engineers Engineering District Fort Worth under solicitation number W9126G21R0034. The RFP seeks construction services to modernize facilities at the Knipling-Bushland Research Laboratory in Kerrville, Texas. Proposals are due by June 4, 2021 and the contract is to be awarded by July 16, 2021. The work includes renovations, repairs, and upgrades to buildings, utilities, and infrastructure at the laboratory to improve functionality, compliance, safety, and working conditions. The estimated value of the contract is between $5 million and $10 million.
View the file
Other files
Show all 25
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04 EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
The Solicitation for USDA-ARS Labs Facilties Renovations; Kerrville, Texas is amended as follows.
See SF30 Continuation Sheet(s)
NOTE: Proposal Receipt date is 21 September 2021 at 10:00 a.m. CT.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 3
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY
16B. UNITED STATES OF AMERICA 15C. DATE SIGNED 15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer) (Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X 9A. AMENDMENT OF SOLICITATION NO.
W9126G21R0034
X 9B. DATED (SEE ITEM 11)
30-Jul-2021
10B. DATED (SEE ITEM 13)
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
16 -Sep- 2021
CODE
US ARMY ENGINEER DISTRICT, FORT WORTH
ATTN: CESWF-CT
819 TAYLOR ST, ROOM 2A19
P.O. BOX 17300
FORT WORTH TX 76102-0300
W9126G 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODE CODE
EMAIL: TEL:
W9126G21R0034
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
CHANGES TO SOLICITATION W9126G21R0034
CHANGES TO THE TABLE OF CONTENTS
1. The Table of Contents has been replaced in its entirety, bearing the notation W9126G21R0034-0004.
CHANGES TO THE SPECIFICATIONS
2. New Sections - Add the following accompanying new section, bearing the notation W9126G21R0034-0004.
07 27 36 SPRAY FOAM AIR BARRIERS
3. Replacement Sections - Replace the following sections with the accompanying new sections of the same number and title, bearing the notation W9126G21R0034-0004.
SUBMITTAL REGISTER
03 30 00 CAST-IN-PLACE CONCRETE
04 20 00 UNIT MASONRY
07 27 10.00 10 BUILDING AIR BARRIER SYSTEM
07 42 13 METAL PANEL SYSTEMS
07 61 14.00 20 STEEL STANDING SEAM ROOFING
08 11 16 ALUMINIUM DOORS AND FRAMES
08 41 13 ALUMINIUM-FRAMED ENTRANCES AND STOREFORNTS
10 57 00 ANIMAL PENNING AND GATING
11 62 00 LABORATORY WASHERS
11 63 00 STERILIZERS
13 34 19 METAL BUILDING SYSTEMS
23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST
SYSTEMS
23 64 10 WATER CHILLERS, VAPOR COMPRESSION TYPE
28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)
CHANGES TO THE DRAWINGS
3. Replacement Drawings.- Replace the drawings listed below with the attached new drawings of the same number, bearing the notation W9126G21R0034-0004.
Package 1 Drawings
C-401 ENLARGED PARKING LAYOUT PLANS
C-502 GATE KEYPAD ISLAND DETAILS
CP101 PAVING PLAN AREA A
CP102 PAVING PLAN AREA B
CU101 UTILITY SITE PLAN AREA A
GC107 SEQUENCE 7 SITE PLAN
TS501 TELECOM AND SYSTEMS SITE DETAILS
Package 2 Drawings
A-112 LEVEL 1 ENLARGED FLOOR PLAN ADMIN EAST
A-121 LEVEL 2 ENLARGED FLOOR PLAN - LAB WEST
W9126G21R0034
A-133 LEVEL 1 REFLECTED CEILING PLAN
A-311 WALL SECTIONS
A-312 WALL SECTIONS
A-314 WALL SECTIONS
A-317 WALL SECTIONS
A-400 FINISH SCHEDULE
A-404 LEVEL 2 FINISH & SIGNAGE PLAN LAB WEST
A-413 INTERIOR ELEVATIONS - LVL 2
A-511 EXTERIOR SECTION DETAILS
A-517 EXTERIOR SECTION DETAILS
A-518 EXTERIOR SECTION DETAILS
A-551 LINK STAIR PLAN AND SECTIONS
A-601 DOOR TYPES & SCHEDULE
EP101 LEVEL 1 ELECTRICAL POWER PLAN – ADMIN
EP102 LEVEL 2 ELECTRICAL POWER PLAN – LAB
EP608 PANEL SCHEDULES
EP610 PANEL SCHEDULES
P-102A LEVEL 2 PLUMBING PLAN - LAB - AREA A
T-601 TELECOMMUNICATIONS RISER DIAGRAM
Package 3 Drawings
A-401 AREA A FINISH PLAN
A-402 AREA B FINISH PLAN
A-601 SCHEDULES & PARTITION TYPE
S-101 FOUNDATION PLAN
S-502 REINFORCED CONCRETE DETAILS
Package 4 Drawings
A-601 PARTITION TYPES AND DETAILS
Package 5 Drawings
A-011 SITE PLAN
EP601 ELECTRICAL POWER ONE-LINE AND DETAILS
S-102 MISC- FOUNDATIONS
End of Summary of Changes
PROJECT TABLE OF CONTENTS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS
00 11 00.01 SOLICITATION, OFFER AND AWARD, SF-1442
00 11 00.02 CONTRACT LINE ITEM SCHEDULE
00 21 00 INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS
00 21 30 SITE VISITS
00 22 11 SELECTION PROCEDURES
00 45 00 REPRESENTATIONS AND CERTIFICATIONS
00 72 00 CONTRACT CLAUSES
00 73 00 SPECIAL CONTRACT REQUIREMENTS
00 73 46 WAGE DETERMINATION SCHEDULE
DIVISION 01 - GENERAL REQUIREMENTS
01 00 00.00 44 CONSTRUCTION SCHEDULE
01 11 00 SUMMARY OF WORK
01 30 00 ADMINISTRATIVE REQUIREMENTS
01 32 01.00 10 PROJECT SCHEDULE
01 33 00 SUBMITTAL PROCEDURES
01 33 29.01 SUSTAINABLE DESIGN REQUIREMENTS
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.00 10 QUALITY CONTROL
01 45 00.15 10 RESIDENT MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)
01 45 35 SPECIAL INSPECTIONS
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS
01 58 00 PROJECT IDENTIFICATION
01 74 19 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL
01 78 00 CLOSEOUT SUBMITTALS
01 78 23 OPERATION AND MAINTENANCE DATA
01 78 24.00 10 FACILITY DATA REQUIREMENTS
01 91 00.15 10 TOTAL BUILDING COMMISSIONING
01 91 13 COMMISSIONING FORMS
DIVISION 02 - EXISTING CONDITIONS
02 41 00 DEMOLITION AND DECONSTRUCTION
02 81 00 TRANSPORTATION AND DISPOSAL OF HAZARDOUS MATERIALS
02 82 00 ASBESTOS REMEDIATION
02 83 00 LEAD REMEDIATION
02 84 16 HANDLING OF LIGHTING BALLASTS AND LAMPS CONTAINING PCBs
AND MERCURY
02 84 33 REMOVAL AND DISPOSAL OF POLYCHLORINATED BIPHENYLS (PCBs)
DIVISION 03 - CONCRETE
03 30 00 CAST-IN-PLACE CONCRETE
DIVISION 04 - MASONRY
04 20 00 UNIT MASONRY
DIVISION 05 - METALS
W9126G21R0034-0004
05 05 23.13 10 ULTRASONIC INSPECTION OF WELDMENTS
05 05 23.16 STRUCTURAL WELDING
05 12 00 STRUCTURAL STEEL
05 21 00 STEEL JOIST FRAMING
05 30 00 STEEL DECKS
05 40 00 COLD-FORMED METAL FRAMING
05 50 13 MISCELLANEOUS METAL FABRICATIONS
05 51 00 METAL STAIRS
05 52 00 METAL RAILINGS
DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES
06 10 00 ROUGH CARPENTRY
06 20 00 FINISH CARPENTRY
06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS
06 61 16 SOLID SURFACING FABRICATIONS
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 14 00 FLUID-APPLIED WATERPROOFING
07 19 00 WATER REPELLENTS
07 21 13 BOARD AND BLOCK INSULATION
07 21 16 MINERAL FIBER BLANKET INSULATION
07 22 00 ROOF AND DECK INSULATION
07 27 10.00 10 BUILDING AIR BARRIER SYSTEM
07 27 19.01 SELF-ADHERING AIR BARRIERS
<AM#0004> 07 27 26 SPRAY FOAM AIR BARRIERS </AM#0004>
07 42 13 METAL PANEL SYSTEMS
07 42 16 INSULATED CORE METAL WALL PANELS
07 60 00 FLASHING AND SHEET METAL
07 61 14.00 20 STEEL STANDING SEAM ROOFING
07 84 00 FIRESTOPPING
07 92 00 JOINT SEALANTS
07 95 13.13 INTERIOR EXPANSION JOINT COVER ASSEMBLIES
07 95 13.16 EXTERIOR EXPANSION JOINT COVER ASSEMBLIES
DIVISION 08 - OPENINGS
08 11 13 STEEL DOORS AND FRAMES
08 11 16 ALUMINUM DOORS AND FRAMES
08 31 00 ACCESS DOORS AND PANELS
08 33 23 OVERHEAD COILING DOORS
08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS
08 41 26 ALL-GLASS ENTRANCES AND STOREFRONTS
08 71 00 DOOR HARDWARE
08 81 00 GLAZING
08 91 00 METAL WALL LOUVERS
DIVISION 09 - FINISHES
09 22 00 SUPPORTS FOR GYPSUM BOARD
09 29 00 GYPSUM BOARD
09 30 10 TILE
09 51 00 ACOUSTICAL CEILINGS
09 65 00 RESILIENT FLOORING
09 67 23.13 STANDARD RESINOUS FLOORING
09 68 00 CARPETING
09 84 20 ACOUSTICAL WALL PANELS
09 90 00 PAINTS AND COATINGS
09 96 00 HIGH-PERFORMANCE COATINGS
09 97 13.27 EXTERIOR COATING OF STEEL STRUCTURES
09 97 35 FIELD APPLIED DRY ERASE COATINGS
09 98 00 ROOM INTEGRITY TESTING
DIVISION 10 - SPECIALTIES
10 11 00 VISUAL DISPLAY UNITS
10 14 00.10 EXTERIOR SIGNAGE
10 14 00.20 INTERIOR SIGNAGE
10 21 13 TOILET COMPARTMENTS
10 22 13 WIRE MESH PARTITIONS
10 22 39 FOLDING PANEL PARTITIONS
10 26 00 WALL AND DOOR PROTECTION
10 28 13 TOILET ACCESSORIES
<AM#0002> 10 44 16 FIRE EXTINGUISHERS </AM#0002>
10 51 13 METAL LOCKERS
10 57 00 ANIMAL PENNING AND GATING
DIVISION 11 - EQUIPMENT
11 08 00 COMMISSIONING OF EQUIPMENT
11 31 13 ELECTRIC KITCHEN EQUIPMENT
11 47 00 ICE MACHINES
11 53 00 LABORATORY EQUIPMENT AND FUMEHOODS
11 62 00 LABORATORY WASHERS
11 63 00 STERILIZERS
11 82 20 INCINERATORS
DIVISION 12 - FURNISHINGS
12 21 00 WINDOW BLINDS
12 24 13 ROLLER WINDOW SHADES
12 31 00 MANUFACTURED METAL CASEWORK
12 36 00 COUNTERTOPS
12 48 13 ENTRANCE FLOOR MATS AND FRAMES
DIVISION 13 - SPECIAL CONSTRUCTION
13 34 19 METAL BUILDING SYSTEMS
13 34 20 METAL BUILDING SYSTEMS PARKING CANOPIES (BID OPTION A-2)
DIVISION 14 - CONVEYING EQUIPMENT
14 24 23 HYDRAULIC PASSENGER ELEVATORS
DIVISION 21 - FIRE SUPPRESSION
21 13 13.00 20 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION
DIVISION 22 - PLUMBING
22 00 00 PLUMBING, GENERAL PURPOSE
22 07 19.00 40 PLUMBING PIPING INSULATION
22 08 00 COMMISSIONING OF PLUMBING SYSTEMS
22 15 14.00 40 GENERAL SERVICE COMPRESSED-AIR SYSTEMS, LOW PRESSURE
22 31 00 WATER SOFTENERS, CATION-EXCHANGE (SODIUM CYCLE)
22 60 70 LABORATORY GAS SYSTEMS
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)
23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS
23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS
23 05 15 COMMON PIPING FOR HVAC
23 05 48.00 40 VIBRATION AND SEISMIC CONTROLS FOR HVAC PIPING AND
EQUIPMENT
23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC
23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS
23 08 00 COMMISSIONING OF HVAC SYSTEMS
23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC
23 11 25 FACILITY GAS PIPING
23 21 23 HYDRONIC PUMPS
23 23 00 REFRIGERANT PIPING
23 25 00 CHEMICAL TREATMENT OF WATER FOR MECHANICAL SYSTEMS
23 31 13.00 40 METAL DUCTS
23 34 23.00 40 HVAC POWER VENTILATORS
23 36 00.00 40 AIR TERMINAL UNITS
23 37 13.00 40 DIFFUSERS, REGISTERS, AND GRILLS
23 41 13.00 40 PANEL FILTERS
23 52 00 HEATING BOILERS
23 64 10 WATER CHILLERS, VAPOR COMPRESSION TYPE
23 64 26 CHILLED AND CHILLED-HOT WATER PIPING SYSTEMS
23 73 13.00 40 MODULAR INDOOR CENTRAL-STATION AIR-HANDLING UNITS
23 81 00.00 20 UNITARY AIR CONDITIONING EQUIPMENT
23 82 00.00 20 TERMINAL HEATING UNITS
23 82 19.00 40 FAN COIL UNITS
23 84 19.00 DESICCANT COOLING SYSTEMS
DIVISION 26 - ELECTRICAL
26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS
26 08 00 APPARATUS INSPECTION AND TESTING
26 20 00 INTERIOR DISTRIBUTION SYSTEM
26 24 13 SWITCHBOARDS
26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION
26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER 600 VOLTS
26 32 15.00 10 DIESEL-GENERATOR SET STATIONARY 100-2500 KW, WITH
AUXILIARIES
26 36 00.00 10 AUTOMATIC TRANSFER SWITCH AND BY-PASS/ISOLATION SWITCH
26 41 00 LIGHTNING PROTECTION SYSTEM
26 51 00 INTERIOR LIGHTING
26 56 00 EXTERIOR LIGHTING
26 72 00 COMMISSIONING OF ELECTRICAL SYSTEMS
DIVISION 27 - COMMUNICATIONS
27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM
DIVISION 28 - ELECTRONIC SAFETY AND SECURITY
28 08 00 COMMISSIONING OF ACCESS CONTROL SYSTEMS
28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)
28 31 64.00 10 FIRE DETECTION AND ALARM SYSTEM, ADDRESSABLE
DIVISION 31 - EARTHWORK
31 00 00 EARTHWORK
31 11 00 CLEARING AND GRUBBING
31 63 29 DRILLED CONCRETE PIERS
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 11 13.13 LIME TREATED SUBGRADE
32 11 20 BASE COURSE FOR RIGID AND SUBBASES FOR FLEXIBLE PAVING
32 12 13 BITUMINOUS TACK AND PRIME COATS
32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS
32 16 19 CONCRETE CURBS, GUTTERS AND SIDEWALKS
32 17 23 PAVEMENT MARKINGS
32 31 13 CHAIN LINK FENCES AND GATES
32 92 19 SEEDING
32 92 23 SODDING
DIVISION 33 - UTILITIES
33 11 00 WATER UTILITY DISTRIBUTION PIPING
33 11 23 NATURAL GAS PIPING
33 30 00 SANITARY SEWERAGE
33 40 00 STORM DRAINAGE UTILITIES
33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION
33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)
DIVISION 41 - MATERIAL PROCESSING AND HANDLING EQUIPMENT
41 22 23.19 MONORAIL HOISTS
-- End of Project Table of Contents --
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 121 PAGES
USDA ARS KBUSLIRL
01 11 00 SD-01 Preconstruction Submittals
1.6Utility Outage Requests
1.6Utility Connection Requests
1.7Excavation
01 30 00 SD-01 Preconstruction Submittals
1.3 G AEView Location Map
1.4 G AEProgress and Completion
Pictures
01 32 01.00 10 SD-01 Preconstruction Submittals
1.3 GProject Scheduler Qualifications
3.4.1 GPreliminary Project Schedule
3.4.2 GInitial Project Schedule
3.6.2 GPeriodic Schedule Update
01 33 00 SD-01 Preconstruction Submittals
1.9 GSubmittal Register
01 33 29.01 SD-01 Preconstruction Submittals
1.4.1Action Plan
SD-05 Design Data
1.6.2Sustainable Design
SD-07 Certificates
1.7.1Green Globes Coordinator
01 35 26 SD-01 Preconstruction Submittals
1.8 G AEAccident Prevention Plan (APP)
SD-06 Test Reports
1.4Monthly Exposure Reports
1.13Notifications and Reports
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)
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 121 PAGES
01 35 26 1.13.2 G AEAccident Reports
1.13.3LHE Inspection Reports
SD-07 Certificates
1.5Contractor Safety Self-Evaluation
Checklist
1.7.1.4Crane Operators/Riggers
1.9Activity Hazard Analysis (AHA)
1.10.1Confined Space Entry Permit
1.10.1Hot Work Permit
1.13.4Certificate of Compliance
3.7.3Machinery & Mechanized
Equipment Certification Form
01 45 00.00 10 SD-01 Preconstruction Submittals
3.2 GContractor Quality Control (CQC)
Plan
SD-06 Test Reports
3.9.2Verification Statement
01 45 35 SD-01 Preconstruction Submittals
3.1.2Written Practices
3.1.2NDT Procedures and Equipment
Calibration Records
SD-06 Test Reports
3.1.2Reports
SD-07 Certificates
1.5 GSpecial Inspector
3.1.2Qualification Records
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P 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 121 PAGES
01 45 35 1.5.10Building Envelope
SD-11 Closeout Submittals
3.1.2Interim Final Report
3.1.2 GComprehensive Final Report
01 50 00 SD-01 Preconstruction Submittals
1.3 G SConstruction Site Plan
3.4.1 GTraffic Control Plan
2.2.1 GHaul Road Plan
SD-03 Product Data
1.4 GBackflow Preventers
SD-07 Certificates
1.4.1Backflow Tester
1.4Backflow Preventers
01 57 19 SD-01 Preconstruction Submittals
1.6.1Preconstruction Survey
1.11 G SSolid Waste Management Permit
1.6.2 G SRegulatory Notifications
1.7 G SEnvironmental Protection Plan
1.7.9.1 G SDirt and Dust Control Plan
SD-06 Test Reports
3.2.1.3Inspection Reports
3.7.2.1 G SSolid Waste Management Report
SD-11 Closeout Submittals
3.2.1.4 G SStormwater Pollution Prevention
Plan Compliance Notebook
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 121 PAGES
01 57 19 3.7.1 G SWaste Determination
Documentation
3.7.3.6 G SDisposal Documentation for
Hazardous and Regulated Waste
1.11 G SSolid Waste Management Permit
3.7.2.1 G SSolid Waste Management Report
3.8.1 G SContractor Hazardous Material
Inventory Log
3.7.3.1 G SHazardous Waste/Debris
Management
1.6.2 G SRegulatory Notifications
3.2.1.5As-Built Topographic Survey
01 74 19 SD-01 Preconstruction Submittals
1.7 G SConstruction Waste Management
Plan
SD-06 Test Reports
1.9.2Quarterly Reports
1.9.3Annual Report
SD-11 Closeout Submittals
1.10 SFinal Construction Waste
Diversion Report
01 78 00 SD-03 Product Data
1.8.1 GWarranty Management Plan
1.8.5Warranty Tags
3.8Final Cleaning
1.6Spare Parts 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 5 OF 121 PAGES
01 78 00 SD-08 Manufacturer’s Instructions
1.8.1Instructions
SD-10 Operation and Maintenance
Data
3.7 GOperation and Maintenance
Manuals
SD-11 Closeout Submittals
3.1 GAs-Built Drawings
1.2.3 GDigital Model Files
2.2 GRecord Drawings
1.8.1As-Built Record of Equipment and Materials
3.6As-Built Record of Equipment and Materials
3.4Final Approved Shop Drawings
3.5Construction Contract
Specifications
01 78 23 SD-10 Operation and Maintenance
Data
1.4 GO&M Database
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
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 6 OF 121 PAGES
01 78 24.00 10 SD-01 Preconstruction Submittals
1.5.1Facility 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
1.5.3 GFacility Document Set, Construction Final
3.2 GFacility Document Set, Construction Final
01 91 00.15 10 SD-01 Preconstruction Submittals
1.7 GCommissioning Firm
1.7.1 GLead Commissioning Specialist
1.7.2 GTechnical Commissioning
Specialists
1.7 GCommissioning Firm's Contract
SD-06 Test Reports
3.1.4 GDesign Review Report
3.1.3.1 GInterim Construction Phase
Commissioning 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 7 OF 121 PAGES
01 91 00.15 10 3.1.3.2 GFinal Construction Phase
Commissioning Plan
3.1.3.1 GTemplate Building Envelope
Inspection Checklists
1.10 GBuilding Envelope Inspection
Checklists
3.1.6.2 GPre-Functional Checklists
1.9Issues Log
3.2 GCommissioning Report
3.3.1 GPost-Construction Trend Log
Report
SD-07 Certificates
1.10 GCertificate of Readiness
SD-10 Operation and Maintenance
Data
3.1.7 GTraining Plan
3.1.7 GTraining Attendance Rosters
3.1.8 GSystems Manual
3.1.8 GSystems Manual
SD-11 Closeout Submittals
3.2 SFinal Commissioning Report
3.1.3.2 SFinal Construction Phase
Commissioning Plan
02 41 00 SD-01 Preconstruction Submittals
1.2.2 G SDemolition Plan
1.9Existing Conditions
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 121 PAGES
02 41 00 SD-07 Certificates
1.6 GNotification
1.6.1Notification of Demolition and
Renovation Form
SD-11 Closeout Submittals
3.3.4Receipts
02 61 13 SD-02 Shop Drawings
3.1Surveys
SD-03 Product Data
1.3 GWork Plan
3.11 GClosure Report
SD-06 Test Reports
2.2Backfill
3.1Surveys
3.5Confirmation Sampling and
Analysis
3.7.1 GSampling of Stored Material
3.7.2 GSampling Liquid
3.9.2Compaction
02 81 00 SD-03 Product Data
3.1 GHazardous Waste Management
Plan
3.2 GOnsite Hazardous Waste
Management
SD-06 Test Reports
3.6 GRecordkeeping
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 121 PAGES
02 81 00 3.6 GException Report
3.7Spill Response
SD-07 Certificates
3.3.2Certificates of Disposal
3.5Waste Minimization
02 82 00 SD-03 Product Data
1.2.2 GAmended 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
3.1.7 GPressure Differential Automatic
Recording Instrument
3.1.8 GVacuums
3.1.10 GGlovebags
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
SD-07 Certificates
1.3.4 GEmployee Training
1.3.5 GNotifications
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 121 PAGES
02 82 00 1.3.7 GRespiratory Protection Program
1.3.10 GAsbestos Hazard Abatement Plan
1.3.11 GTesting Laboratory
1.3.12 GLandfill Approval
1.3.12 GDelivery Tickets
1.3.12 GWaste Shipment Records
1.3.13 GTransporter Certification
1.3.14 GMedical 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
1.5.9 GFederal, State or Local Citations
on Previous Projects
2.1 GEncapsulants
3.1 GEquipment Used to Contain
Airborne Asbestos Fibers
3.1.3.3 GWater Filtration Equipment
3.1.8 GVacuums
3.1.8 GVentilation Systems
SD-11 Closeout Submittals
1.3.5 GPermits
1.3.5 GNotifications
1.3.7.1 GRespirator Program Records
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 121 PAGES
02 82 00 1.5.7 GProtective Clothing
Decontamination Quality Control
Records
1.5.8 GProtective Clothing
Decontamination Facility
Notification
1.7.1 GRental Equipment
02 83 00 SD-01 Preconstruction Submittals
1.5.1.1 GCompetent Person
1.5.2.3 GOccupational and Environmental
Assessment Data Report
1.5.2.7 GLead, Cadmium, Chromium
Waste Management Plan
1.5.4 GLicenses, Permits and
Notifications
1.5.2.2 GLead, Cadmium, Chromium
Compliance Plan
1.5.2.3 GSample Results
SD-03 Product Data
1.6.1 GRespirators
1.6.4 GVacuum Filters
1.6.6 GNegative Air Pressure System
2.1 GMaterials and Equipment
2.1.1 GExpendable Supplies
SD-06 Test Reports
1.3.3 GSampling and Analysis
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 121 PAGES
02 83 00 1.5.2.3 GOccupational and Environmental
Assessment Data Report
SD-07 Certificates
1.5.1.2 GTesting Laboratory
1.5.1.3 GThird Party Consultant
Qualifications
3.5.1.1 GClearance Certification
SD-11 Closeout Submittals
3.5.2.1 GHazardous Waste Manifest
3.5.2.1 GTurn-In Documents or Weight
Tickets
02 84 16 SD-07 Certificates
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
3.5.2.1Certificate of Disposal and/or recycling
02 84 33 SD-07 Certificates
1.7.1PCB removal work plan
1.7.2PCB disposal plan
1.7.3Notification
3.8Transporter certification
3.8.1Certificate of disposal
03 30 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 13 OF 121 PAGES
03 30 00 1.6.3.1Concrete Curing Plan
1.6.6 GQuality Control Plan
1.6.7 GQuality Control Personnel
Certifications
1.6.7Quality Control Organizational
Chart
1.6.9 GLaboratory Accreditation
3.3.9Maturity 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 Retarder and Vapor 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
Agent
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 14 OF 121 PAGES
03 30 00 1.6.3.2Pumping Concrete
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
3.10.2.1Tolerance Report
3.14.2.3 GCompressive Strength Tests
3.14.2.4Unit Weight of Structural
Concrete
3.14.2.1Slump Tests
2.3.2Water
SD-07 Certificates
2.6.1Reinforcing Bars
1.8Welder Qualifications
1.6.3.4Safety Data Sheets
1.6.7.2Field Testing Technician and
Testing Agency
SD-08 Manufacturer’s Instructions
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 121 PAGES
03 30 00 2.4.3.1Liquid Chemical Floor Hardeners and Sealers
2.4.5Joint Sealants
2.4.1Curing Compound
04 20 00 SD-02 Shop Drawings
3.4.1.1 GDetail Drawings
SD-03 Product Data
1.5.1 GHot Weather Procedures
1.5.2 GCold Weather Procedures
2.2.2 GClay or Shale Brick
2.4.1.3 GStone
2.2.3.2.1 GCement
2.4.1.1 GCementitious Materials
2.6.8 GInsulation
SD-04 Samples
1.3.1.1 GMock-Up Panel
2.2.2 GClay or Shale Brick
2.2.3.2 GConcrete Masonry Units (CMU)
2.2.4 GDimension Stone Units
2.4.1.4 GAdmixtures for Masonry Mortar
2.6.2 GAnchors, Ties, and Bar
Positioners
2.6.3 GJoint Reinforcement
2.6.6 GClay Masonry Expansion-Joint
Materials
2.6.8 GInsulation
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 121 PAGES
04 20 00 SD-05 Design Data
2.1.2 GMasonry Compressive Strength
3.2.5 GBracing Calculations
SD-06 Test Reports
2.2.2.1.3Efflorescence Test
SD-07 Certificates
1.3.2Special Masonry Inspector
Qualifications
2.2.2Clay or Shale Brick
2.2.3.2Concrete Masonry Units (CMU)
2.4.1.1Cementitious Materials
2.4.1.4Admixtures for Masonry Mortar
2.4.2.2Admixtures for Grout
2.6.2Anchors, Ties, and Bar
Positioners
2.6.3Joint Reinforcement
2.6.8Insulation
SD-08 Manufacturer’s Instructions
2.4.1.4Admixtures for Masonry Mortar
2.4.2.2Admixtures for Grout
SD-10 Operation and Maintenance
Data
3.8Take-Back Program
05 05 23.13 10 SD-01 Preconstruction Submittals
1.4.1 GPersonnel Qualification
2.1.1 GProcedure description
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 121 PAGES
05 05 23.13 10 SD-03 Product Data
2.1.1Equipment and accessories
SD-06 Test Reports
1.4.5Equipment Qualifications
3.4.1Inspection Test Reports
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
SD-07 Certificates
1.3.1Certified Welding Procedure
Specifications (WPS)
1.3.1Certified Procedure Qualification
Records (PQR)
1.3.1Certified Welder Performance
Qualifications (WPQ)
1.3.5Certified Welding Inspector
1.3.5Nondestructive Testing Personnel
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 18 OF 121 PAGES
05 12 00 SD-01 Preconstruction Submittals
1.4.1.1 GErection and Erection Bracing
Drawings
SD-02 Shop Drawings
1.4.2 GFabrication Drawings
SD-03 Product Data
2.6.2Shop Primer
2.4.1Welding Electrodes and Rods
2.3.2.3Direct Tension Indicator Washers
2.4.2Non-Shrink Grout
SD-05 Design Data
1.4.2 GShoring and Temporary Bracing
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
1.3AISC Structural Steel Fabricator
Quality Certification
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 121 PAGES
05 12 00 1.3AISC Structural Steel Erector
Quality Certification
1.4.3.1Welding Procedures and
Qualifications
2.4.1Welding Electrodes and Rods
3.7.1.1Certified Welding Inspector
3.7.1.2NDT Technician
3.4Welding Procedure Specifications
(WPS)
05 21 00 SD-01 Preconstruction Submittals
1.3.2Welder Qualification
SD-02 Shop Drawings
1.3.1 GSteel Joist Framing
SD-05 Design Data
2.2 GDesign Calculations
SD-06 Test Reports
3.4Erection Inspection
3.4Welding Inspections
SD-07 Certificates
1.3.2Certification of Compliance
05 30 00 SD-02 Shop Drawings
1.3.5 GFabrication Drawings
SD-03 Product Data
2.2Accessories
2.1Deck Units
2.1.6Galvanizing Repair Paint
SUBMITTAL REGISTER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR
CONTRACTOR:
SCHEDULE DATES
CONTRACTOR
ACTION
APPROVING AUTHORITY
A C T I V I T Y
N O
T R A N S M I T T A L
N O
S P E C
S E C T
DESCRIPTION
ITEM SUBMITTED
P A R A G R A P
A S S I F I C A T I O N
G O V T
O R
A E
R E V W
R SUBMIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED
BY
A C T I O N
C O D E
DATE
OF
ACTION
DATE FWD
TO APPR
AUTH/
DATE RCD
FROM
CONTR
DATE FWD
TO OTHER
REVIEWER
DATE RCD
FROM OTH
REVIEWER
A C T I O N
C O D E
DATE
OF
ACTION
MAILED
TO
CONTR/
DATE RCD
FRM APPR
AUTH REMARKS
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 121 PAGES
05 30 00 2.2.16Mechanical Fasteners
2.1.6Touch-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
1.3.4.2Wind Storm Resistance
1.3.1Manufacturer's Certificate
2.2.11Stud Manufacture's Certification
2.2.11Stud Manufacture's Test Reports
05 40 00 SD-02 Shop Drawings
1.6.1 GFraming Components
SD-03 Product Data
2.1Studs, Joists
SD-05 Design Data
1.6.2 GMetal Framing Calculations
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 21 OF 121 PAGES
05 40 00 1.4Load-Bearing Cold-Formed Metal
Framing
3.2.1Welds
05 50 13 SD-02 Shop Drawings
2.6 GStructural Steel Accessories for
Overhead Door Frames
2.5 GUnistrut
2.4 GBollard Guards
SD-03 Product Data
2.1 SRecycled Content
05 51 00 SD-02 Shop Drawings
2.2.1 GMetal Stair System
SD-03 Product Data
2.3.2 GConcrete Inserts
2.2.4 GProtective Coating
2.2.2 GSteel Pan Stairs
2.3.1 GSteel Stairs
SD-07 Certificates
1.3.1 GWelder Qualification
SD-08 Manufacturer’s Instructions
2.2.4 GProtective Coating
05 52 00 SD-02 Shop Drawings
3.2 GIron and Steel Hardware
3.2 GSteel Shapes, Plates, Bars and
Strips
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 22 OF 121 PAGES
05 52 00 2.2.7 GConcrete Inserts
2.1.2 GProtective Coating
2.2.9 GSteel Railings and Handrails
SD-07 Certificates
1.3.2 GWelder Qualification
SD-08 Manufacturer’s Instructions
3.2Installation Instructions
06 10 00 SD-03 Product Data
1.8 G SFire-retardant Treatment
2.4.4 G SAdhesives
SD-06 Test Reports
1.4.3 G SPreservative-treated
SD-07 Certificates
1.11.1Certificates of Grade
2.3.2.1 SCertified Sustainably Harvested
Plywood for Other Uses
1.7 G SPreservative Treatment
2.4.4 SIndoor Air Quality for Aerosol
Adhesives
2.4.4 SIndoor Air Quality for Non-aerosol
Adhesives
SD-10 Operation and Maintenance
Data
3.3Take-back Program
06 20 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 23 OF 121 PAGES
06 20 00 1.3 G SDetail Drawings Indicating All
Wood Assemblies
SD-03 Product Data
2.1 G SWood Products
1.4 G STreated Wood Products
1.7.2 G STrim
2.5 GHardware and Accessories
2.1.5 SRecycled Content for
MDF/Particleboard
SD-04 Samples
1.5 GSamples
SD-07 Certificates
1.7.1.1 G SCertificates of Grade
2.1.4 SCertified Sustainably Harvested
Softwood Plywood
2.1.5 SIndoor Air Quality for MDF and
Particleboard
2.6.1.2 SIndoor Air Quality for Non-aerosol
Adhesives
2.6.1.2 SIndoor Air Quality for Aerosol
Adhesives
06 41 16.00 10 SD-02 Shop Drawings
1.5.2 GShop Drawings
2.11 GShop Drawings
3.1Installation
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 24 OF 121 PAGES
06 41 16.00 10 2.1 G SWood Materials
2.9 GWood Finishes
2.11.7.3 GFinish Schedule
1.5.3 G SCertification
SD-04 Samples
2.3 GPlastic Laminates
2.6 GCabinet Hardware
SD-07 Certificates
2.9 G SLaminate Clad Casework
3.1 G SLaminate Clad Casework
SD-11 Closeout Submittals
1.3Sustainable Documentation
06 61 16 SD-02 Shop Drawings
1.5.2 GDetail Drawings
SD-03 Product Data
2.1Solid Polymer Material
2.2.4 SIndoor air quality for solid surface
seam and sealant products
SD-04 Samples
2.1 GMaterial
2.3.5 GCounter Tops
SD-07 Certificates
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 25 OF 121 PAGES
06 61 16 3.2Clean-up
07 14 00 SD-03 Product Data
2.1Fluid-Applied Membrane
2.2Membrane Primer
2.8Elastomeric Sheet
3.3Solvent
2.10Protection Board
2.7Bond Breaker
SD-11 Closeout Submittals
1.6Warranty
3.6Information Card
3.5Instructions To Government
Personnel
07 19 00 SD-03 Product Data
2.2 G SWater Repellents
SD-06 Test Reports
1.3.2Water Absorption
2.3.1Water Absorption
2.3.2Water Absorption
2.3.1Accelerated Weathering
2.3.2Accelerated Weathering
2.3.3Accelerated Weathering
1.3.2Moisture Vapor Transmission
2.3.1Moisture Vapor Transmission
2.3.2Moisture Vapor Transmission
2.3.3Moisture Vapor Transmission
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 121 PAGES
07 19 00 2.3.1Scaling Resistance
2.3.2Scaling Resistance
2.3.3Scaling Resistance
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
1.11Warranty
SD-08 Manufacturer’s Instructions
3.4Application
1.6.1Safety 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
2.4 GProtection Board
3.4.4 GProtection Board
2.5 GAccessories
2.1.4 SRecycled Content for Block or
Board Insulation
SD-07 Certificates
2.1 GBlock or Board Insulation
2.2 GVapor Retarder
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 121 PAGES
07 21 13 1.4 GProtection Board
2.4 GProtection Board
3.4.4 GProtection Board
1.8 GSpecial Warranties
2.1.5 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
2.4Pressure 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 GInsulation Board Layout
SD-03 Product Data
2.1 GInsulation
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 121 PAGES
07 22 00 1.4 GCover Board
2.3 GFasteners
2.1.3 SRecycled Content For Insulation
SD-06 Test Reports
1.8.1 GFlame Spread Rating
SD-07 Certificates
2.1.4 SIndoor Air Quality For Insulation
SD-08 Manufacturer’s Instructions
2.3 GFasteners
2.1 GInsulation
07 27 10.00 10 SD-04 Samples
3.1.2 GMock-Up
SD-06 Test Reports
1.8 GDesign Review Report
3.1.3 GTesting and Inspection
SD-07 Certificates
1.7 GAir Barrier Inspector
07 27 19.01 SD-01 Preconstruction Submittals
1.8.1 GQualifications of Installer
SD-02 Shop Drawings
1.4 G SSelf-adhering Air Barrier
SD-03 Product Data
1.4 G SSelf-adhering Air Barrier
2.2 G SPrimers, Adhesives, and Mastics
1.4.2 GSafety Data Sheets
SD-06 Test Reports
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 121 PAGES
07 27 19.01 1.6 GField Peel Adhesion Test
1.4.3 GFlame Spread and Smoke
Developed Index Ratings
3.4.1 GSite Inspections and Testing
SD-07 Certificates
1.4 GSelf-adhering Air Barrier
1.8.1 GQualifications of Installer
SD-08 Manufacturer’s Instructions
1.4 GSelf-adhering Air Barrier
2.2 GPrimers, Adhesives, and Mastics
07 27 36 SD-01 Preconstruction Submittals
1.9Safety Plan
1.7.1Fire Prevention Plan
1.7.2Respirator Plan
SD-03 Product Data
2.1.2 GClosed Cell
1.5.1Safety Data Sheets
2.1.2 SRecycled Content for Closed Cell
Spray Foam Air Barrier
SD-07 Certificates
2.1.2 GClosed cell
2.1.3 SIndoor Air Quality for Spray Foam
Air Barrier
SD-08 Manufacturer’s Instructions
1.6.1 GSPF Handling, Storage, and
Spray Procedures
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 121 PAGES
07 27 36 3.2.1 GSubstrate Preparation
07 42 13 SD-01 Preconstruction Submittals
1.8 GWarranty
SD-02 Shop Drawings
1.5.1.1 GInstallation Drawings
SD-03 Product Data
2.1Recycled Content;
2.2.1 GPanels
2.2.2Factory Color Finish
1.5.4Closure Materials
1.5.4Accessories
2.4Accessories
SD-04 Samples
2.2.1 GPanels
2.4.2 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
1.3.2 GWind Load Tests
2.2.2.6 GCoating
2.2.2.6 GChalking
SD-08 Manufacturer’s Instructions
3.3Installation
SD-11 Closeout Submittals
1.8 GWarranty
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 121 PAGES
07 42 13 1.5.5 GMaintenance Instructions
1.8.120 year 'No Dollar Limit' warranty for labor and material
07 42 16 SD-01 Preconstruction Submittals
1.5.1 GQualification of Manufacturer
1.5.3 GQualification of Installer
SD-02 Shop Drawings
1.6.1 GWall Panel Assemblies
1.6.1Flashing and Accessories
1.6.1Anchorage Systems
1.6.1Closure Materials
1.6.1metal closure strips
SD-03 Product Data
1.9.1 SRecycled Content
1.6.1 GWall Panel Assemblies
1.6.1Flashing and Accessories
2.6Secondary Metal Framing
1.6.1Repair Paint
1.6.1Anchorage systems
1.6.1Insulati…
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 .