W9128A-19-R-0014_Am-0007_Specifications_-_Package_1.pdf

SUBMITTAL REGISTER

Legend: ● - Applies to both BASE BID and OPTION BID B - Applies to BASE BID Only O - Applies to OPTION BID Only

Section No. Section Name Bldg 131 &

CUP (BASE)

Bldg 130 &

132 (OPTION)

01 32 00 PROJECT SCHEDULE ● ●

01 33 00 SUBMITTAL PROCEDURES ● ●

01 33 29 SUSTAINABILITY REPORTING ● ●

01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS ● ●

01 42 00 SOURCES FOR REFERENCE PUBLICATIONS ● ●

01 45 00 RMS3 - CONTRACTOR MODE (RMS3/CM) ● ●

01 45 04 CONTRACTOR QUALITY CONTROL ● ●

01 45 35 SPECIAL INSPECTIONS ● ●

01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS W/

ATTACHMENT ● ●

01 62 35 RECYCLED / RECOVERED MATERIALS ● ●

01 74 19 CONSTRUCTION AND DEMOLITION DEBRIS

RECYCLING ● ●

01 78 00 CLOSEOUT SUBMITTALS ● ●

01 78 23 OPERATION AND MAINTENANCE DATA ● ●

01 90 00 MISCELLANEOUS PROVISIONS ● ●

01 91 00.15 TOTAL BUILDING COMMISSIONING ● ●

02 09 20 EXPOSURE ASSESSMENT FOR WORKERS EXPOSED

TO LEAD-CONTAINING PAINT W/ ATTACHMENT ● ●

02 09 30 EXPOSED ASSESSMENT FOR WORKERS EXPOSED

TO RODENT DROPPING ● ●

02 41 00 DEMOLITION ● ●

02 85 00 MOLD REMEDIATION W/ ATTACHMENT ● ●

03 01 00 REHABILITATION OF CONCRETE ● ●

03 30 00 CAST-IN-PLACE CONCRETE ● ●

03 42 13.00 10 PLANT-PRECAST CONCRETE PRODUCTS FOR

BELOW GRADE CONSTRUCTION ● ●

04 20 00 UNIT MASONRY ● ●

05 12 00 STRUCTURAL STEEL ● ●

Note: All specification sections indicated with "●" in the table below have the same submittals for both BASE BID and OPTION BID. If the OPTION BID is awarded, the contractor may submit and process the submittals as a single transmittal in RMS3/CM. The specification sections indicated with "B" and "O" have submittals and/or other information specific to the BASE BID and OPTION BID, respectively. In the case where the OPTION BID is not awarded, the BASE BID submittals are to be submitted and processed normally in RMS3/CM. The contractor shall be responsible for coordinating and updating the submittal register throughout the project in

RMS3/CM.

DIVISION 03 - CONCRETE

DIVISION 04 - MASONRY

DIVISION 01 - GENERAL REQUIREMENTS

DIVISION 02 - EXISTING CONDITIONS

DIVISION 05 - METALS

Pages 1 of 5 (Am-0007)

Section No. Section Name Bldg 131 &

CUP (BASE)

Bldg 130 &

132 (OPTION)

05 30 00 STEEL DECKS B

05 40 00 COLD-FORMED METAL FRAMING B

05 50 13 MISCELLANEOUS METAL FABRICATIONS ● ●

05 52 00 METAL RAILINGS ● ●

06 10 00 ROUGH CARPENTRY ● ●

06 20 00 FINISH CARPENTRY ● ●

06 61 16 SOLID SURFACING FABRICATIONS ● ●

07 05 23 PRESSURE TESTING AN AIR BARRIER SYSTEM

FOR AIR TIGHTNESS ● ●

07 21 16 MINERAL FIBER BLANKET INSULATION ● ●

07 22 00 ROOF AND DECK INSULATION B

07 24 00 EXTERIOR INSULATION AND FINISH SYSTEMS ● ●

07 27 10.00 10 BUILDING AIR BARRIER SYSTEM ● ●

07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS ● ●

07 60 00 FLASHING AND SHEET METAL ● ●

07 61 14.00 20 STEEL STANDING SEAM ROOFING B

07 84 00 FIRESTOPPING ● ●

07 92 00 JOINT SEALANTS ● ●

08 11 13 STEEL DOORS AND FRAMES ● ●

08 11 16 ALUMINUM DOORS AND FRAMES ● ●

08 14 00 WOOD DOORS ● ●

08 31 00 ACCESS DOORS AND PANELS ● ●

08 33 23 OVERHEAD COILING DOORS B

08 34 59 VAULT DOORS AND DAY GATES B

08 34 73 SOUND CONTROL DOOR ASSEMBLIES ● ●

08 41 13 ALUMINUM-FRAMED ENTRANCES AND

STOREFRONTS ● ●

08 51 13 ALUMINUM WINDOWS ● ●

08 71 00 DOOR HARDWARE W/ ATTACHMENT B

08 71 00 DOOR HARDWARE W/ ATTACHMENT O

08 81 00 GLAZING ● ●

08 91 00 METAL WALL AND DOOR LOUVERS ● ●

09 22 00 SUPPORTS FOR GYPSUM BOARD ● ●

09 29 00 GYPSUM BOARD ● ●

09 30 10 CERAMIC TILING B

09 30 10 CERAMIC TILING O

09 51 00 ACOUSTICAL CEILINGS ● ●

09 62 38 STATIC-CONTROL FLOORING ● ●

09 65 00 RESILIENT FLOORING ● ●

09 68 00 CARPETING O

09 90 00 PAINTS AND COATINGS ● ●

10 11 00 VISUAL DISPLAY UNITS ● ●

10 14 00.10 EXTERIOR SIGNAGE ● ●

10 14 00.20 INTERIOR SIGNAGE ● ●

DIVISION 10 - SPECIALTIES

DIVISION 09 - FINISHES

DIVISION 08 - OPENINGS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

Pages 2 of 5

Bldg 131 &

CUP (BASE)

Bldg 130 &

132 (OPTION)

10 21 13 TOILET COMPARTMENTS B

10 21 13 TOILET COMPARTMENTS O

10 26 00 WALL PROTECTION ● ●

10 28 13 TOILET ACCESSORIES B

10 28 13 TOILET ACCESSORIES O

10 51 13 METAL LOCKERS ● ●

10 99 00 MISCELLANEOUS SPECIALTIES B

10 99 00 MISCELLANEOUS SPECIALTIES O

11 31 13 ELECTRIC KITCHEN EQUIPMENT ● ●

12 21 00 WINDOW BLINDS ● ●

13 48 00 SEISMIC BRACING FOR MISCELLANEOUS

EQUIPMENT ● ●

21 13 13.00 10 WET PIPE SPRINKLER SYSTEM, FIRE

PROTECTION ● ●

22 00 00 PLUMBING, GENERAL PURPOSE B

22 00 00 PLUMBING, GENERAL PURPOSE O

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION,

AND EXHAUST SYSTEMS B

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION,

AND EXHAUST SYSTEMS O

23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS ● ●

23 05 48.00 40 VIBRATION AND SEISMIC CONTROLS FOR HVAC

PIPING AND EQUIPMENT ● ●

23 05 48.19 SEISMIC BRACING FOR HVAC ● ●

23 05 93 TESTING, ADJUSTING, AND BALANCING FOR

HVAC ● ●

23 07 00 THERMAL INSULATION FOR MECHANICAL

SYSTEMS ● ●

23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC B

23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC O

23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR

HVAC ● ●

23 09 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC

AND OTHER BUILDING CONTROL SYSTEMS B

23 09 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC

AND OTHER BUILDING CONTROL SYSTEMS O

23 11 25 FACILITY GAS PIPING ● ●

23 21 23 HYDRONIC PUMPS B

23 23 00 REFRIGERANT PIPING B

23 25 00 CHEMICAL TREATMENT OF WATER FOR

MECHANICAL SYSTEMS B

23 37 13.00 40 DIFFUSERS, REGISTERS, AND GRILLS ● ●

23 64 10 WATER CHILLERS, VAPOR COMPRESSION TYPE B

DIVISION 11 - EQUIPMENT

DIVISION 22 - PLUMBING

DIVISON 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)

DIVISION 12 - FURNISHINGS

DIVISION 13 - SPECIAL CONSTRUCTION

DIVISION 21 - FIRE SUPPRESSION

Pages 3 of 5

Bldg 131 &

CUP (BASE)

Bldg 130 &

132 (OPTION)

23 64 26 CHILLED, CHILLED-HOT, AND CONDENSER

WATER PIPING SYSTEMS B

23 64 26 CHILLED, CHILLED-HOT, AND CONDENSER

WATER PIPING SYSTEMS O

23 65 00 COOLING TOWERS AND REMOTE EVAPORATIVELY-

COOLED CONDENSERS B

25 05 11 CYBERSECURITY FOR FACILITY-RELATED

CONTROL SYSTEMS B

25 05 11 CYBERSECURITY FOR FACILITY-RELATED

CONTROL SYSTEMS O

25 05 11.01 CYBERSECURITY FOR FACILITY-RELATED FIRE

CONTROL SYSTEMS ● ●

25 10 10 UTILITY MONITORING AND CONTROL SYSTEM

(UMCS) FRONT END AND INTEGRATION B

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS ● ●

26 05 48.00 10 SEISMIC PROTECTION FOR ELECTRICAL

EQUIPMENT ● ●

26 08 00 APPARATUS INSPECTION AND TESTING ● ●

26 12 19.10 THREE-PHASE PAD-MOUNTED TRANSFORMERS B

26 12 19.10 THREE-PHASE PAD-MOUNTED TRANSFORMERS O

26 13 01 PAD-MOUNTED DEAD-FRONT AIR INSULATED

SWITCHGEAR B

26 20 00 INTERIOR DISTRIBUTION SYSTEM W/

ATTACHMENT B

26 20 00 INTERIOR DISTRIBUTION SYSTEM O

26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION B

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER

600 VOLTS B

26 29 23 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER

600 VOLTS O

26 51 00 INTERIOR LIGHTING B

26 51 00 INTERIOR LIGHTING O

26 56 00 EXTERIOR LIGHTING B

26 56 00 EXTERIOR LIGHTING O

27 05 14.00 10 CABLE TELEVISION PREMISES DISTRIBUTION

SYSTEM ● ●

27 10 00 BUILDING TELECOMMUNICATIONS CABLING B

27 10 00 BUILDING TELECOMMUNICATIONS CABLING O

28 31 64.00 10 FIRE DETECTION AND ALARM SYSTEM,

ADDRESSABLE B

28 31 76 INTERIOR FIRE ALARM AND MASS

NOTIFICATION SYSTEM ● ●

31 23 00.00 20 EXCAVATION AND FILL ● ●

31 31 16.13 CHEMICAL TERMITE CONTROL ● ●

DIVISION 28 - ELECTRONIC SAFETY AND SECURITY

DIVISION 31 - EARTHWORK

DIVISION 25 - INTEGRATED AUTOMATION

DIVISION 26 - ELECTRICAL

DIVISION 27 - COMMUNICATIONS

Pages 4 of 5

Bldg 131 &

CUP (BASE)

Bldg 130 &

132 (OPTION)

31 31 16.19 TERMITE CONTROL BARRIERS ● ●

31 32 11 SOIL SURFACE EROSION CONTROL ● ●

32 05 33 LANDSCAPE ESTABLISHMENT ● ●

32 11 23 AGGREGATE BASE COURSES ● ●

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 B

32 92 19 SEEDING ● ●

32 93 00 EXTERIOR PLANTS ● ●

32 96 00 TRANSPLANTING EXTERIOR PLANTS ● ●

33 11 00 WATER UTILITY DISTRIBUTION PIPING ● ●

33 30 00 SANITARY SEWERAGE W/ ATTACHMENT ● ●

33 61 14 EXTERIOR BURIED PREINSULATED WATER ● ●

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION B

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION O

33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP) ● ●

DIVISION 32 - EXTERIOR IMPROVEMENTS

DIVISION 33 - UTILITIES

Pages 5 of 5

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 86 PAGES

FY18 QUAD A REPAIR BLDG 131 & CONSTRUCT CENTRAL UTILITY PLANT

01 32 00 SD-01 Preconstruction Submittals

1.3 GProject Scheduler Qualifications

3.4.1 GPreliminary Project Schedule

3.4.2 GInitial Project Schedule

SD-06 Test Reports 3.5.2Narrative Report 3.5.3Schedule Reports 3.6.2Periodic Schedule Updates

01 33 00 SD-01 Preconstruction Submittals

3.1 GSubmittal Register

3.5.1Monthly Updates

01 33 29 SD-01 Preconstruction Submittals

1.5.3.1 GPreliminary High Performance

and Sustainable Building Checklist

1.4.1 GSustainability Action Plan

1.5.3.1 GPreliminary Sustainability

eNotebook SD-11 Closeout Submittals

1.5.3.1 GFinal High Performance and

Sustainable Building Checklist

1.5.3.1 GFinal Sustainability eNotebook

1.5.3.1 GAmended Final Sustainability

eNotebook

1.5.3.1 GAmended Final High

Performance and Sustainable Building Checklist

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 86 PAGES

01 35 26 SD-01 Preconstruction Submittals

1.7 GAccident Prevention Plan (APP)

SD-06 Test Reports 1.4Monthly Exposure Reports 1.12Notifications and Reports

1.12.2 GAccident Reports

1.12.3LHE Inspection Reports

SD-07 Certificates 1.6.1.5Crane Operators

1.7.2.2 GStandard Lift Plan

1.7.2.3 GCritical Lift Plan

1.8 GActivity Hazard Analysis (AHA)

1.12.4Certificate of Compliance

01 45 04 SD-01 Preconstruction Submittals

3.2 GContractor Quality Control Plan

01 45 35 SD-06 Test Reports 3.1.2Daily Reports 3.1.1Biweekly Reports

SD-07 Certificates 2.1Fabrication Plant 2.1Certified Plant 2.1Certificate of Compliance 1.5Special Inspector

SD-11 Closeout Submittals 3.1.2Interim Final Report

3.1.2 GComprehensive Final Report

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 3 OF 86 PAGES

01 57 19 SD-01 Preconstruction Submittals 1.6.1Preconstruction Survey

1.7 GEnvironmental Protection Plan

3.2.1.2Inspection Reports

SD-11 Closeout Submittals 3.2.1.3Stormwater Pollution Prevention

Plan Compliance Notebook 3.2.1.4Stormwater Notice of Termination

01 74 19 SD-01 Preconstruction Submittals 1.4Material dismantling sequence plan 1.4Schedule of removal 1.4Estimated quantity of recyclable materials SD-09 Manufacturer’s Field Reports

1.1Solid Waste Disposal and Diversion

01 78 00 SD-03 Product Data 1.5.1Warranty Management Plan 1.5.5Warranty Tags 1.2.5.1Spare Parts Data

SD-08 Manufacturer’s Instructions 1.3Preventative Maintenance 1.3Condition Monitoring (Predictive

Testing)

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

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 86 PAGES

01 78 00 1.3Inspection 1.5.1Instructions

SD-10 Operation and Maintenance Data

1.7.1Operation and Maintenance Manuals

SD-11 Closeout Submittals 1.2.1Record Drawings 1.4Certification of EPA Designated

Items 01 78 23 SD-10 Operation and Maintenance

Data 1.3O&M Database 3.1.1Training Plan 3.1.3Training Outline 3.1.2Training Content

SD-11 Closeout Submittals 3.1.4Training Video Recording 3.1.6Validation of Training Completion

01 90 00 SD-01 Preconstruction Submittals 1.12.4.1Electrical Outage Permit 1.12.4.2Water Outage Permit 1.12.2.1Request for Temporary Water

Service 1.12.4.4Excavation and Traffic Control

Permit

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 86 PAGES

01 90 00 1.12.4.3 GRoad Closure

1.13 GAlteration of the Original

Contractor's Operations or Storage Area

1.13Contractor's Operations or Storage Area

SD-06 Test Reports 1.7Inspection 1.8Dust Control

SD-07 Certificates 1.5Products Containing Recovered

Materials 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

3.1.3 G DODesign Review Report

3.1.2.1 G DOInterim Construction Phase

Commissioning Plan

3.1.2.1 G DOInterim Construction Phase

Commissioning Plan

3.1.2.2 G DOFinal 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 6 OF 86 PAGES

01 91 00.15 3.1.2.1.2 G DOTemplate Building Envelope Inspection Checklists

3.1.5.2 G DOBuilding Envelope Inspection

Checklists

3.1.5.3 G DOPre-Functional Checklists

1.9Issues Log

3.2 G DOCommissioning Report

SD-07 Certificates

1.10 G DOCertificate of Readiness

SD-10 Operation and Maintenance Data

3.1.6 G ROTraining Plan

3.1.6 G ROTraining Attendance Rosters

3.1.7 G DOSystems Manual

3.1.8 G DOMaintenance and Service Life

Plans SD-11 Closeout Submittals

3.2 S DOFinal Commissioning Report

02 09 20 SD-03 Product Data

1.9.1Respirators SD-06 Test Reports

1.2.10 GExposure Assessment

SD-07 Certificates

1.6 GQualifications of IH

3.1.7 GQualifications of IH

1.8 GTesting Laboratory

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 86 PAGES

02 09 20 1.7 GLead-Containing Paint Work Plan 1.3.1Medical Examinations 1.3.4Employee Training Certificates 3.1.7Monitoring Results

02 09 30 SD-03 Product Data 1.8.1Respirators

SD-07 Certificates 3.2.2Visual Inspection

1.6 GQualifications of IH

1.7 GClean-up Work Plan

1.3.1Medical Examinations 1.3.4Employee Training Certificates

02 41 00 SD-01 Preconstruction Submittals

1.2.1 GDemolition Plan

1.9Existing Conditions

SD-07 Certificates

1.6 GNotification

1.6.1Notification of Demolition and

Renovation Form SD-11 Closeout Submittals

3.3.3Receipts 02 85 00 SD-01 Preconstruction Submittals

1.2.25 GVentilation System Mold

Remediator Qualifications

1.4.1.1 GPreliminary Visual Assessment

Report

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 86 PAGES

02 85 00 1.4.1.2 GMicrobial Remediation Plan

1.4.1.3 GRespiratory Protection Program

1.4.1.4Worker Records

1.4.1.5 GCertified Industrial Hygienist

(CIH)/Industrial Hygienist (IH) Qualifications

1.4.1.6 GMicrobial Remediation

Supervisor Qualifications

SD-03 Product Data

1.2.10 GDisinfectants or Biocide

Sanitizing Solutions

1.2.13 GFungicidal Agents, (EPA)

1.2.20 GPersonal Protective Equipment

(PPE)

1.2.23Pressure Differential Measuring

Instrument

2.2 GSafety Data Sheets (SDS) for All

Materials 3.1.4Dehumidifiers 3.1.5Air Filtration Units

SD-06 Test Reports

1.4.3 GIH Daily Reports

SD-07 Certificates

3.4.4 GGovernment's Mold Abatement

Certification SD-11 Closeout Submittals

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

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 86 PAGES

02 85 00 1.4.4 GSubmittals at Completion of Remediation Work

03 01 00 SD-01 Preconstruction Submittals

1.5.3 GQualifications

1.5.4 GWork Plan

1.7.1 GWork Plan

1.5.2 GQuality Control Plan

1.6 GSystem Manufacturer

SD-03 Product Data 2.5Polymers

SD-04 Samples 2.4Reinforcement And

Reinforcement Supports 2.5Polymers

SD-05 Design Data

3.1.2 GFormwork And Shoring

1.5.1 GRepair Procedures

2.6 GMixture Proportioning

SD-06 Test Reports 2.6Mixture Proportioning 3.1.4Quality Control 3.2.3Quality Control 3.3.3Quality Control 3.5Quality Control 2.5Polymers 3.6Laboratory Testing

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

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 86 PAGES

03 01 00 3.7Field Testing 3.7.2.1Hardness Tests

SD-07 Certificates 1.5.3Qualifications 2.4Reinforcement And

Reinforcement Supports 2.5Polymers

1.5.3.3 GField Representative

1.5.5 GApplicators

1.5.6Regulatory Requirements

SD-08 Manufacturer’s Instructions 2.2Equipment For Concrete

Preparation 2.5Polymers

SD-10 Operation and Maintenance Data

3.8.6 GRecord Retention

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan 1.6.4Quality Control Plan 1.6.5Quality Control Personnel

Certifications 1.6.5Quality Control Organizational

Chart 1.6.7Laboratory Accreditation

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 11 OF 86 PAGES

03 30 00 1.6.2.1Reinforcing Steel SD-03 Product Data

2.4.8Joint Sealants 2.4.7Joint Filler 2.4.1Cementitious Materials 2.4.6Vapor Retarder 2.3.3Concrete Curing Materials 2.5Reinforcement 2.6.1Liquid Chemical Floor Hardener 2.4.5Admixtures 1.6.3.2Pumping Concrete

SD-05 Design Data 2.3.1Mix Design

SD-06 Test Reports 1.6.1.1Concrete Mix Design 2.4.3Aggregates 3.12.2.3Compressive Strength Tests 3.12.2.1Slump Tests 2.4.2Water

SD-07 Certificates 2.5.1Reinforcing Bars 1.8Welder Qualifications 1.6.3.3Safety Data Sheets 1.6.5.2Field 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 12 OF 86 PAGES

03 30 00 2.6.1Liquid Chemical Floor Hardener 2.3.3Curing Compound

03 42 13.00 10 SD-01 Preconstruction Submittals 1.3.2.2Quality Control Procedures

SD-02 Shop Drawings

2.1.1 GStandard Precast Units

2.1.2 GCustom-Made Precast Units

SD-03 Product Data 2.1.1Standard Precast Units 2.1.3Proprietary Precast Units 3.1.3Embedded Items 2.2.6Accessories

SD-05 Design Data 2.1.2Design Calculations 2.1.5.1Concrete Mix Proportions

SD-06 Test Reports 1.3.2.4Test Reports

SD-07 Certificates 1.3.2.2Quality Control Procedures

SD-11 Closeout Submittals

2.2.1 SRecycled content for fly ash and

pozzolan

2.2.1 SRecycled content for Ground Iron

Blast-Furnace Slag

2.2.1 SRecycled content for Silica Fume

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 86 PAGES

03 42 13.00 10 2.2.1 SRecycled content for Synthetic Fiber Reinforcement

2.2.1 SRecycled content for steel

04 20 00 SD-02 Shop Drawings

3.4.1.1Detail Drawings SD-03 Product Data

2.4.1.1Cementitious Materials 3.2.5Bracing Calculations

SD-06 Test Reports 3.6.1.1Prism Tests

SD-07 Certificates 1.3.1Special Masonry Inspector

Qualifications 2.2.2.2Concrete Masonry Units (CMU) 2.2.3Precast Concrete Units 2.4.1.1Cementitious Materials 2.6.1Anchors, Ties, and Bar

Positioners 2.6.2Joint Reinforcement

05 12 00 SD-01 Preconstruction Submittals 1.3.1.1Erection Drawings

SD-02 Shop Drawings 1.3.2Fabrication Drawings

SD-03 Product Data 2.6.2Shop Primer 2.4.1Welding Electrodes and Rods

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 86 PAGES

05 12 00 2.4.2Non-Shrink Grout SD-06 Test Reports

2.3Bolts, Nuts, and Washers SD-07 Certificates

2.2Steel 2.3Bolts, Nuts, and Washers 2.5Galvanizing 1.3.3.1Welding Procedures and

Qualifications 2.4.1Welding Electrodes and Rods

05 30 00 SD-02 Shop Drawings 1.3.5Fabrication Drawings

SD-03 Product Data 2.2Accessories 2.1Deck Units 2.1.3Galvanizing Repair Paint 2.2.12Mechanical Fasteners 2.1.3Touch-Up Paint 1.3.3Welding Equipment 1.3.3Welding Rods and Accessories

SD-04 Samples 2.1.1Metal Roof Deck Units 2.2.3Flexible Closure Strips

SD-05 Design Data 2.1Deck Units

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 15 OF 86 PAGES

05 30 00 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

05 40 00 SD-02 Shop Drawings 1.6.1Framing Components

SD-03 Product Data 2.1Studs, Joists

SD-05 Design Data 1.6.2Metal Framing Calculations

SD-07 Certificates 1.4Load-Bearing Cold-Formed Metal

Framing 3.2.1Welds

05 50 13 SD-02 Shop Drawings 2.4Bollards

05 52 00 SD-02 Shop Drawings 2.2.1Aluminum Railings And Handrails

SD-03 Product Data 2.2.1Aluminum Railings and Handrails 3.2Anchorage and Fastening

Systems SD-07 Certificates

1.3.1Welding 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 16 OF 86 PAGES

05 52 00 1.3.2Welder Qualification SD-08 Manufacturer’s Instructions

3.2Installation Instructions 06 10 00 SD-02 Shop Drawings

2.1.1Nailing Strips SD-06 Test Reports

1.4.3Preservative-treated SD-07 Certificates

1.8.1Certificates of Grade 1.7Preservative Treatment

06 20 00 SD-02 Shop Drawings 1.3Detail Drawings Indicating All

Wood Assemblies SD-03 Product Data

2.1Wood Products 1.4Treated Wood Products 2.5Hardware and Accessories

SD-04 Samples 1.5Complete wood cabinet door system 1.5Wood Millwork

06 61 16 SD-02 Shop Drawings 1.5.2Detail Drawings 3.1Installation

SD-03 Product Data 2.1Solid Polymer Material

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 86 PAGES

06 61 16 1.5.1Qualifications 2.3Fabrications 2.2.4Indoor air quality for solid surface seam and sealant products SD-04 Samples

2.1Material 2.3.5Counter and Vanity Tops

SD-06 Test Reports 2.1Solid Polymer Material

SD-07 Certificates 2.3Fabrications 1.5.1Qualifications 2.1Indoor Air Quality for solid surface fabrication products SD-10 Operation and Maintenance Data

3.2Clean-up 07 05 23 SD-01 Preconstruction Submittals

1.4Work Plan SD-03 Product Data

2.2Thermal Imaging Camera SD-05 Design Data

3.2Envelope Surface Area Calculations

SD-07 Certificates 1.6.2.1Pressure Test Agency

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 86 PAGES

07 05 23 1.6.2.2Thermographer Qualifications 1.6.3Test Instruments 1.6.3Date Of Last Calibration

SD-06 Test Reports 3.5Pressure Test Procedures 3.5.7Air Leakage Test Report 3.6.5Diagnostic Test Report

07 21 16 SD-03 Product Data 2.1Blanket Insulation 2.1.3Recycled Content for Insulation

Materials SD-08 Manufacturer’s Instructions

3.3.1Insulation 07 22 00 SD-02 Shop Drawings

1.3Insulation Board Layout 1.3Verification of Existing Conditions

SD-03 Product Data 2.1Insulation 1.4Cover Board 2.3Fasteners 2.1.2Recycled Content For Insulation

SD-06 Test Reports 1.7.1Flame Spread Rating

SD-07 Certificates 1.6Installer Qualifications

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 19 OF 86 PAGES

07 22 00 2.3Fasteners 2.1Insulation

07 24 00 SD-02 Shop Drawings 3.3Shop Drawings

SD-03 Product Data 2.2Sheathing Board 2.6Thermal Insulation 2.3Adhesive 2.5Mechanical Fasteners 2.12Accessories 2.7Base Coat 2.8Portland Cement 2.9Reinforcing Fabric 2.10Finish Coat 2.13Joint Sealant 2.11Sealant Primer 2.14Bond Breaker 2.15Backer Rod 1.4.5Insulation Board 1.7Warranty

SD-04 Samples 1.2.3.7Sample Boards

1.2.1.4 GMock-up Installation of EIFS

SD-05 Design Data 1.2.1.2Wind Load 1.2.4Moisture 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 20 OF 86 PAGES

07 24 00 SD-06 Test Reports 1.2.3.1Abrasion Resistance 1.2.3.2Accelerated Weathering 1.2.2.3Impact Resistance 1.2.3.3Mildew Resistance 1.2.3.4Salt Spray Resistance 1.2.4Vapor Transmission 1.2.3.6Absorption-Freeze-Thaw 1.2.1.3Wall Fire Test 1.2.1.1Water Penetration 1.2.3.5Water Resistance 1.2.1.3Full Scale or Intermediate Scale

Fire Test 1.2.2.1Surface Burning Characteristics 1.2.2.2Radiant Heat 3.1Substrate 1.2.1.2Wind Load

SD-07 Certificates 1.4.1Qualifications of EIFS

Manufacturer 1.4.2Qualification of EIFS Installer 1.4.3Qualification of Sealant

Applicator 1.4.4Qualifications of Third Party

Inspector

3.5.1 GInspection Check List

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 86 PAGES

07 24 00 SD-08 Manufacturer’s Instructions 3.3Installation

SD-10 Operation and Maintenance Data

1.7EIFS

07 27 10.00 10 SD-06 Test Reports

1.8Design Review Report 3.1.2Testing and Inspection

SD-07 Certificates 1.7Air Barrier Inspector

07 27 26 SD-01 Preconstruction Submittals 1.9.1Qualifications of Manufacturer 1.9.2Qualifications of Installer

SD-02 Shop Drawings

1.4 GFluid-Applied Membrane Air

Barrier SD-03 Product Data

1.4Fluid-Applied Membrane Air Barrier

2.2Primers, Adhesives, and Mastics 2.5Reinforcement 1.4.2Safety Data Sheets

SD-04 Samples 1.4.3Mockup

SD-06 Test Reports 1.6Capillary Moisture Test

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 86 PAGES

07 27 26 1.4.4Field Peel Adhesion Test 1.4.4Flame Propagation of Wall

Assemblies 1.4.4Flame Spread and Smoke

Developed Index Ratings 3.4.1Site Inspections

SD-07 Certificates 1.4Fluid-Applied Membrane Air

Barrier 1.9.1Qualifications of Manufacturer 1.9.2Qualifications of Installer

SD-08 Manufacturer’s Instructions 1.4Fluid-Applied Membrane Air

Barrier 2.2Primers, Adhesives, and Mastics

07 60 00 SD-02 Shop Drawings 3.1.11Gutters 3.1.12Downspouts 2.1.1Fasciae 3.1.10Drip Edges 3.1.13Eave Flashing

SD-04 Samples 1.4.2Finish Samples

SD-08 Manufacturer’s Instructions 3.4Quality Control Plan

07 61 14.00 20 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 86 PAGES

07 61 14.00 20 1.2.5Roofing SD-03 Product Data

2.1Roofing Panels 2.1Energy Star Label for Steel

Roofing Product 2.3Attachment Clips 2.4.1Closures 2.4Accessories 2.4.2Fasteners 2.4.3Sealants 2.5Insulation 1.7Warranty

SD-04 Samples 2.1Panel 2.4Accessories 2.4.3Sealants 2.2Intermediate Support

SD-05 Design Data 1.5Design Calculations

SD-06 Test Reports 3.6Field Inspection 1.3.3Structural Performance 1.6.6Finish

SD-07 Certificates 1.6.3Manufacturer's Technical

Representative

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 86 PAGES

07 61 14.00 20 1.6.4Installer's Qualifications 2.1Coil Stock

SD-08 Manufacturer’s Instructions 3.3Installation

SD-11 Closeout Submittals 3.8Information Card 1.7Warranty

07 84 00 SD-02 Shop Drawings 2.1Firestopping System

SD-03 Product Data 2.2Firestopping Materials

SD-06 Test Reports 3.3Inspection

SD-07 Certificates 2.2Firestopping Materials 1.5.1Installer Qualifications

07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond Breakers 2.4Backstops 3.1Field Adhesion

08 11 13 SD-02 Shop Drawings 2.1Doors 2.1Doors 2.5Frames

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 86 PAGES

08 11 13 2.5Frames 2.3Accessories 2.7Weatherstripping

SD-03 Product Data 2.1Doors 2.5Frames 2.3Accessories

SD-05 Design Data

1.4.1 GStructural Calculations For

Deflection 08 11 16 SD-02 Shop Drawings

1.5.1Door and Frame Assembly SD-03 Product Data

1.5.1Door and Frame Assembly SD-04 Samples

1.5.2Finish Samples SD-05 Design Data

1.5.3Design Analysis

1.2.1 GCalculations

1.2.3Air Infiltration 1.2.4Water Penetration 1.2.2Wind Borne Debris 1.2.5NFRC Project Label Certificates for Fenestration SD-08 Manufacturer’s Instructions

1.5.1Door and Frame Assembly

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 86 PAGES

08 11 16 1.5.4Adjustments, Cleaning, and Maintenance

1.2.5NFRC Project Label Certificates for Fenestration

08 14 00 SD-02 Shop Drawings 2.1Doors

SD-03 Product Data 2.1Doors 2.2Accessories 2.3.7Water-resistant Sealer 1.5Warranty 2.1.2Sound Transmission Class

Rating 2.1.3Fire Resistance Rating

SD-04 Samples 2.1Doors 2.3.6.2Door Finish Colors

SD-06 Test Reports 2.4Cycle-Slam 2.4Hinge Loading Resistance

SD-07 Certificates 1.3.1Certificates of Grade

SD-11 Closeout Submittals 1.5Warranty

08 31 00 SD-02 Shop Drawings 1.3Access Doors And Panels

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 86 PAGES

08 31 00 SD-03 Product Data 1.3Access Doors And Panels 1.3.2Hardware

SD-06 Test Reports 1.3.1Fire-rating(s) of Assemblies

08 33 23 SD-02 Shop Drawings 2.2.1Overhead Coiling Doors 2.2.3Counterbalancing Mechanism 2.2.4Electric Door Operators 2.2.1.3Bottom Bars 2.1.1.1Guides 2.2.3.1Mounting Brackets 2.2.1.8Overhead Drum 3.3.2Hood 2.1.1.1Installation Drawings

SD-03 Product Data 2.2.1Overhead Coiling Doors 2.2.2Hardware 2.2.3Counterbalancing Mechanism 2.2.4Electric Door Operators

SD-05 Design Data 2.2.1Overhead Coiling Doors 2.2.2Hardware 2.2.3Counterbalancing Mechanism 2.2.4Electric Door Operators

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 86 PAGES

08 33 23 SD-10 Operation and Maintenance Data

3.3.2Operation and Maintenance Manuals

3.3.2Materials 3.3.2Devices 3.3.2Procedures 3.3.2Manufacture's Brochures 3.3.2Parts Lists

SD-11 Closeout Submittals 3.3.1Warranty

08 34 59 SD-02 Shop Drawings 2.1Vault Door Unit 2.3Day Gate

SD-03 Product Data 2.2Vault Door and Frame

SD-07 Certificates 2.2Vault Door and Frame

SD-08 Manufacturer’s Instructions 3.1Installation

08 34 73 SD-02 Shop Drawings 2.1Wood Sound Retardant Doors 2.1Door Frames

SD-03 Product Data 2.1Wood Sound Retardant Doors 2.1Door Frames

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 86 PAGES

08 34 73 2.1Door Hardware 2.1Thresholds

SD-06 Test Reports 2.4.3Acoustical Tests

SD-07 Certificates 2.1Wood Sound Retardant Doors 2.1Door Frames 2.1Door Hardware 2.1Thresholds

08 41 13 SD-02 Shop Drawings 3.3Installation Drawings 2.2Fabrication Drawings

SD-03 Product Data 1.2.1Manufacturer's Catalog Data 2.2.3Finish

SD-04 Samples 1.2.1Finish and Color Samples

SD-05 Design Data

1.4.3 GDesign Analysis

SD-06 Test Reports 1.2.1Certified Test Reports 3.4.3Deflection 3.4.1Air Infiltration 3.4.4Condensation Resistance and

Thermal Transmittance 3.4.5Water Infiltration

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 30 OF 86 PAGES

08 41 13 SD-08 Manufacturer’s Instructions 3.3Manufacturer's Instructions

SD-11 Closeout Submittals 3.6Manufacturer's Product Warranty

08 51 13 SD-02 Shop Drawings 2.1Windows 1.9Fabrication Drawings

SD-03 Product Data 2.1Windows 2.2.8.1Hardware 2.2.3Fasteners 1.10Window Performance 2.3Thermal-Barrier Windows 2.4Mullions 2.2.10Screens 2.2.2Weatherstripping 2.2.8Accessories 1.10.6Thermal Performance

SD-04 Samples 1.4.2.1Finish Sample 1.4.2.2Window Sample

SD-05 Design Data 2.1Structural Calculations for

Deflection 1.4.3Design Analysis

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 31 OF 86 PAGES

08 51 13 1.4.4Resistance to Forced Entry 1.10.3Windborne-Debris-Impact

Performance SD-10 Operation and Maintenance Data

2.1Windows 08 71 00 SD-02 Shop Drawings

1.3Manufacturer's Detail Drawings 1.3Verification of Existing Conditions 1.5Hardware Schedule 2.3.6Keying System

SD-03 Product Data 2.3Hardware Items

SD-08 Manufacturer’s Instructions 3.1Installation

SD-10 Operation and Maintenance Data

1.5Hardware Schedule SD-11 Closeout Submittals

1.6.1Key Bitting 08 81 00 SD-03 Product Data

1.6.1Insulating Glass 1.3Glazing Accessories

SD-04 Samples 1.6.1Insulating Glass 2.3.3Tape

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 86 PAGES

08 81 00 2.3.1.1Sealant SD-07 Certificates

1.6.1Insulating Glass 1.3Glazing Accessories

SD-08 Manufacturer’s Instructions 2.3Setting and Sealing Materials 3.2Glass Setting

08 91 00 SD-02 Shop Drawings 1.4Wall louvers 1.5Wall louvers

SD-03 Product Data 2.2Metal Wall Louvers

SD-04 Samples 1.4Wall louvers 1.5Wall louvers 1.5Door louvers 2.3Door louvers

09 22 00 SD-02 Shop Drawings 2.1Metal Support Systems

SD-03 Product Data 2.1Metal Support Systems

09 29 00 SD-03 Product Data 2.1.3Glass Mat Water-Resistant

Gypsum Tile Backing Board 2.1.2Water-Resistant Gypsum Board

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 86 PAGES

09 29 00 2.1.4Glass Mat Covered or Reinforced Gypsum Sheathing

2.1.4.1Glass Mat Covered or Reinforced Gypsum Sheathing Sealant

2.1.5Impact Resistant Gypsum Board 2.1.8Accessories 2.1.1Gypsum Board

SD-07 Certificates 2.1Asbestos Free Materials

09 30 10 SD-03 Product Data 2.1.1Porcelain Tile 2.2Setting-Bed 2.4Mortar and Grout

SD-04 Samples 2.1Tile 2.1Accessories 2.1Transition Strips 2.5Transition Strips 2.4.2Grout

SD-10 Operation and Maintenance Data

3.2Installation 09 51 00 SD-02 Shop Drawings

2.1Detail Drawings SD-04 Samples

2.2Acoustical Units

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 86 PAGES

09 51 00 SD-07 Certificates 2.7Indoor Air Quality for Sealants

09 62 38 SD-03 Product Data 2.1Static-Control Resilient Flooring 2.3Accessories 2.2Adhesives 1.8Warranty

SD-04 Samples 2.1Static-Control Resilient Flooring 2.3Accessories

SD-06 Test Reports 3.2Moisture, Alkalinity and Bond 3.6Testing

SD-07 Certificates 1.5Qualifications of Applicator

SD-08 Manufacturer’s Instructions 2.1Static-Control Resilient Flooring 2.3Accessories

SD-10 Operation and Maintenance Data

2.1Static-Control Resilient Flooring 2.3Accessories

09 65 00 SD-03 Product Data 2.11Resilient Flooring and

Accessories 2.8Adhesives

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 86 PAGES

09 65 00 SD-04 Samples 2.11Resilient Flooring and

Accessories SD-06 Test Reports

3.3Moisture, Alkalinity and Bond Tests

SD-08 Manufacturer’s Instructions 3.2Surface Preparation 3.1Installation

SD-10 Operation and Maintenance Data

2.11Resilient Flooring and Accessories

09 90 00 SD-03 Product Data 2.1Coating

SD-04 Samples 1.9Color

SD-07 Certificates 1.3Applicator's Qualifications 1.4.1.2Qualification Testing 2.1Indoor Air Quality for Paints and

Primers SD-08 Manufacturer’s Instructions

3.2.1Application Instructions 3.6.2Mixing

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

A S S I F I C A T I O N

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 86 PAGES

09 90 00 1.7.2Manufacturer's Safety Data Sheets

SD-10 Operation and Maintenance Data

2.1Coatings 10 11 00 SD-03 Product Data

1.2Visual Display Board 2.3Projection Screen

SD-04 Samples 2.1.2Aluminum 2.1.1Porcelain Enamel 2.1Materials

10 14 00.10 SD-02 Shop Drawings 3.1Approved Detail Drawings

SD-03 Product Data 2.1Modular Exterior Signage System 3.1Installation 1.2Exterior Signage 1.2.1Wind Load Requirements

SD-04 Samples 1.2Exterior Signage

SD-10 Operation and Maintenance Data

3.1.2Protection and Cleaning 10 14 00.20 SD-02 Shop Drawings

1.3.2Detail 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 37 OF 86 PAGES

10 14 00.20 SD-03 Product Data 3.1Installation 1.5Warranty

SD-04 Samples 1.3.1Interior Signage

SD-10 Operation and Maintenance Data

3.1Approved Manufacturer's Instructions

3.1.2Protection and Cleaning 10 21 13 SD-02 Shop Drawings

2.1Fabrication Drawings 3.3Installation Drawings

SD-03 Product…