Bldgs_203_205_207_Amdt_0004_Attachments.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 57 PAGES

FORT RILEY BLDGS 203, 205 AND 207

01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 G ROProject Scheduler Qualifications

3.4.1 G ROPreliminary Project Schedule

3.4.2 G ROInitial Project Schedule

3.6.2 G ROPeriodic Schedule Update

01 33 00 SD-01 Preconstruction Submittals

1.11 G ROSubmittal Register

01 33 16.00 10 SD-01 Preconstruction Submittals

1.5.1 G DODesign Quality Control Plan

1.5.2.2Initial Design Conference 1.5.2.3Preconstruction Conference

3.5.1 G RODCM Procedures

3.8.4 G DOSubmittal Register

SD-05 Design Data

1.7.1 G DODesign and Code Checklists

2.4 G DOSustainable Design

3.2.1 G DOInterim Design Submittals

3.6.4.1.1 G DOInterior And Exterior Building

Finishes Scheme

3.6.4.2.3 G ROFurniture, Fixtures & Equipment

3.7.3Conference Documentation

3.8 G DOFinal Design Submittals

3.9 G DODesign Complete Documents

SD-11 Closeout Submittals

3.8.6 G RODD Form 1354

01 33 29 SD-01 Preconstruction Submittals

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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

Amendment 0004

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 57 PAGES

01 33 29 1.5.3.1 G DOPreliminary Sustainability Notebook

1.5.3.1Preliminary High Performance and Sustainable Building Checklist

SD-07 Certificates 1.4.4Third Party Certification (TPC)

SD-11 Closeout Submittals

1.5.3.1 G DOFinal Sustainability Notebook

1.5.3.1 G DOFinal High Performance and

Sustainable Building Checklist

1.5.3.1 G DOAmended Final Sustainability

Notebook

3.2.1 G ROThird Party Certification Plaque

and Certificates 01 35 26 SD-01 Preconstruction Submittals

1.7 G ROAccident Prevention Plan (APP)

SD-06 Test Reports

1.4Monthly Exposure Reports 1.12Notifications and Reports

1.12.2 G ROAccident Reports

1.12.3LHE Inspection Reports

SD-07 Certificates

1.7.2.2 G ROStandard Lift Plan

1.7.2.3 G ROCritical Lift Plan

1.8Activity Hazard Analysis (AHA) 1.9.1Confined Space Entry Permit

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01 35 26 1.9.1Hot Work Permit 01 45 00.00 10 SD-01 Preconstruction Submittals

3.2 G ROContractor Quality Control (CQC)

Plan

3.2.2 G DOAdditional Requirements for

Design Quality Control (DQC) Plan

SD-05 Design Data 3.2.2Discipline-Specific Checklists 3.9.1Design Quality Control

01 45 35 SD-01 Preconstruction Submittals 3.1.2Written Practices 3.1.2NDT Procedures and Equipment

Calibration Records SD-06 Test Reports

3.1.2Daily Reports 3.1.1Biweekly Reports

SD-07 Certificates 2.1Fabrication Plant 2.1Steel Joist Institute Membership 2.1Certificate of Compliance

1.5 G ROSpecial Inspector

3.1.2Qualification Records

SD-11 Closeout Submittals

3.1.2 G ROComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 G ROConstruction Site Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 57 PAGES

01 51 00.00 23 SD-01 Preconstruction Submittals G ROExisting Conditions

01 57 19 SD-01 Preconstruction Submittals 1.6.1Preconstruction Survey 1.6.2Regulatory Notifications 1.7Environmental Protection Plan

1.7.9.1 G RODirt and Dust Control Plan

1.6.5Employee Training Records

1.6.4 G ROEnvironmental Manager

Qualifications SD-06 Test Reports

3.2.1.3Inspection Reports

3.7.2.1 G ROSolid Waste Management Report

SD-07 Certificates 1.6.5Employee Training Records 1.6.5Erosion and Sediment Control

Inspector SD-11 Closeout Submittals

3.2.1.4 G ROStormwater Pollution Prevention

Plan Compliance Notebook

3.2.1.5 G ROStormwater Notice of Termination

3.7.1Waste Determination

Documentation 1.6.5Assembled Employee Training

Records 1.11Solid Waste Management Permit

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 57 PAGES

01 57 19 3.7.2.1Solid Waste Management Report 1.6.2Regulatory Notifications 3.7.2.1Sales Documentation

01 74 19 SD-01 Preconstruction Submittals

1.6 G ROWaste Management Plan

SD-11 Closeout Submittals 1.7Records

01 78 00 SD-03 Product Data 1.7.1Warranty Management Plan 1.7.5Warranty Tags 1.5Spare Parts Data

SD-08 Manufacturer’s Instructions 1.7.1Instructions

SD-10 Operation and Maintenance Data

3.7 G ROOperation and Maintenance

Manuals

SD-11 Closeout Submittals

3.1 G ROAs-Built Drawings

3.3 G RORecord Drawings

3.6As-Built Record of Equipment and Materials 3.4Final Approved Shop Drawings 3.5Construction Contract

Specifications

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 57 PAGES

01 78 00 2.3 G ROCertification of EPA Designated Items

3.9 G ROInterim DD FORM 1354

3.9 G ROChecklist for DD FORM 1354

01 78 23 SD-10 Operation and Maintenance Data

1.3 G ROO&M Database

3.1.1 G ROTraining Plan

SD-11 Closeout Submittals

3.1.3 G ROTraining Video Recording

3.1.5 G ROValidation of Training Completion

01 91 00.15 SD-01 Preconstruction Submittals

1.6 G CXCommissioning Firm

1.6.1 G CXLead Commissioning Specialist

1.6.2 G CXTechnical Commissioning

Specialists

1.6 G CXCommissioning Firm's Contract

SD-06 Test Reports

3.1.4 G CXDesign Review Report

3.1.3.1 G CXInterim Construction Phase

Commissioning Plan

3.1.3.2 G CXFinal Construction Phase

Commissioning Plan

3.1.3.1.2 G CXTemplate Building Envelope

Inspection Checklists

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 57 PAGES

01 91 00.15 3.1.6.2 G CXBuilding Envelope Inspection Checklists

3.1.6.3 G CXPre-Functional Checklists

1.8 G CXIssues Log

3.2 G CXCommissioning Report

3.3.1 G CXPost-Construction Trend Log

Report SD-07 Certificates

1.9 G CXCertificate of Readiness

SD-10 Operation and Maintenance Data

3.1.7 G CXTraining Plan

3.1.7 G ROTraining Attendance Rosters

3.1.8 G CXSystems Manual

3.1.9 G DOMaintenance and Service Life

Plans 02 41 00 SD-01 Preconstruction Submittals

1.2.1 G RODemolition Plan

1.9Existing Conditions

1.3 G DOShoring Plan

SD-07 Certificates

1.6 G RONotification

SD-11 Closeout Submittals 3.2.4Receipts

02 42 51 SD-01 Preconstruction Submittals

1.4.2 G ROProposed Dust-Control Measures

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 57 PAGES

02 42 51 1.4.2 G ROProposed Packing and Transportation Measures

1.4.4 G ROSchedule of Carpet Reclamation

Activities

1.4.3 G ROCarpet Reclamation Agency

Records

02 42 91 SD-03 Product Data

1.1 G ROWork Plan

02 83 13.00 20 SD-01 Preconstruction Submittals

1.5.2.3 G DOOccupational and Environmental

Assessment Data Report

1.5.2.2 G DOLead Compliance Plan

1.5.1.1 G ROCompetent Person

1.5.1.2 G ROTraining Certification

1.5.2.8 G DOlead waste management plan

3.5.2.1 G ROWritten evidence

1.5.2.4 G ROMedical Examinations

SD-06 Test Reports

1.5.2.3 G DOsampling results

1.5.2.3 G DOOccupational and Environmental

Assessment Data Report SD-07 Certificates

1.5.1.3 G ROTesting laboratory

3.1.1.1 G ROOccupant Notification

3.5.1.1 G ROClearance Certification

SD-11 Closeout Submittals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 57 PAGES

02 83 13.00 20 3.5.2.1 G DOhazardous waste manifest

3.5.2.1 G DOturn-in documents or weight

tickets 03 30 53 SD-02 Shop Drawings

1.4 G DOInstallation Drawings

SD-03 Product Data

2.2.3.1Air-Entraining Admixture 2.2.3.2Accelerating Admixture 2.2.3.3Water-Reducing or Retarding

Admixture 2.2.11Curing Materials 2.2.6Expansion Joint Filler Strips, Premolded 2.2.7Joint Sealants - Field Molded

Sealants 2.4.1Waterstops 3.2Conveying and Placing Concrete 2.2.8Formwork

2.3 G DOMix Design Data

2.3Ready-Mix Concrete 2.4.2Curing Compound

SD-06 Test Reports 2.2.2Aggregates

2.1.3 G DOConcrete Mixture Proportions

3.3.3.2Measurement of Floor

Tolerances

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 57 PAGES

03 30 53 3.8.3 G DOCompressive Strength Testing

3.8.3 G DOSlump

3.8.3Air Content 2.2.4Water

SD-07 Certificates 2.2.1Cementitious Materials 2.2.2Aggregates 2.3Delivery Tickets

SD-08 Manufacturer’s Instructions 2.4.2Curing Compound

04 20 00 SD-02 Shop Drawings

3.4.1.1 G DODetail Drawings

SD-03 Product Data

1.5.1 G ROHot Weather Procedures

1.5.2 G ROCold Weather Procedures

2.4.1.1 G DOCementitious Materials

SD-04 Samples

1.3.1.1 G ROMock-Up Panel

2.2.2.1 G ROConcrete Masonry Units (CMU)

2.4.1.3 G ROAdmixtures for Masonry Mortar

2.6.2 G ROBar Positioners

SD-05 Design Data

2.1.2 G DOMasonry Compressive Strength

2.2.2.2Fire-Rated Concrete Masonry

Units

3.2.4 G DOBracing Calculations

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 57 PAGES

04 20 00 SD-06 Test Reports 2.2.2.2Fire-Rated Concrete Masonry

Units

1.3.3 G DOGPR Testing of Masonry Jambs

3.6.1.2Field Testing of Grout

SD-07 Certificates 1.3.2Special Masonry Inspector

Qualifications 2.2.2.1Concrete Masonry Units (CMU) 2.2.2.3Concrete Brick 2.4.1.1Cementitious Materials 2.4.1.3Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout 2.6.2Bar Positioners

SD-08 Manufacturer’s Instructions 2.4.1.3Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout

SD-10 Operation and Maintenance Data

3.8Take-Back Program SD-11 Closeout Submittals

2.2.2.1.1Recycled Content 05 12 00 SD-02 Shop Drawings

1.3.2 G DOFabrication Drawings

SD-03 Product Data

2.5.2Shop Primer

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 57 PAGES

05 12 00 2.4.1Welding Electrodes and Rods 2.3.2.3Direct Tension Indicator Washers 2.4.2Non-Shrink Grout 2.3.3Tension Control Bolts

SD-06 Test Reports 2.3Bolts, Nuts, and Washers 3.6.1.2Weld Inspection Reports 3.6.2.1Direct Tension Indicator Washer

Inspection Reports 3.6.3.1Bolt Testing Reports

SD-07 Certificates 2.2Steel 2.3Bolts, Nuts, and Washers 1.3.3.1Welding Procedures and

Qualifications 2.4.1Welding Electrodes and Rods

05 21 00 SD-01 Preconstruction Submittals 1.3.2Welder Qualification

SD-02 Shop Drawings

1.3.1 G DOSteel Joist Framing

SD-06 Test Reports 3.3Erection Inspection 3.3Welding Inspections

SD-07 Certificates 1.3.2Certification of Compliance

SD-11 Closeout Submittals

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 57 PAGES

05 21 00 2.3Recycled Content of Steel Products

05 30 00 SD-02 Shop Drawings

1.3.5 G ROFabrication Drawings

SD-03 Product Data 2.2Accessories 2.1Deck Units 2.2.4Mechanical Fasteners 2.1.4Touch-Up Paint 1.3.3Welding Equipment 1.3.3Welding Rods and Accessories

SD-04 Samples 2.1.1Metal Roof Deck Units

SD-05 Design Data

2.1 G RODeck 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 2.2.2Stud Manufacture's Certification 2.2.2Stud Manufacture's Test Reports

05 50 13 SD-02 Shop Drawings

2.4 G DOAngles and Plates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 57 PAGES

06 10 00 SD-02 Shop Drawings

2.3.2 G DOEngineered Lumber

1.8.2 G DOModifications of Structural

Members SD-03 Product Data

1.7Fire-retardant Treatment 1.4.4Structural-use and OSB Panels 2.4Oriented Strand Board

SD-05 Design Data

1.8.2 G DOModifications of Structural

Members SD-07 Certificates

1.9.1Certificates of Grade 1.9.2Indoor Air Quality

SD-10 Operation and Maintenance Data

3.5Take-back Program SD-11 Closeout Submittals

2.3.2VOC Content for Structural Engineered Lumber

06 20 00 SD-02 Shop Drawings

1.3 G DODetail Drawings Indicating All

Wood Assemblies SD-03 Product Data

2.2 G DOWood Products

1.4 G DOTreated Wood Products

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 57 PAGES

06 20 00 2.3 G DOFascias and Trim

2.7 G DOHardware and Accessories

SD-04 Samples

1.5 G DOSamples

SD-07 Certificates

1.7.1.1 G ROCertificates of Grade

1.7.1.2 G ROCertified Sustainably Harvested

Wood

1.7.1.3 G ROIndoor Air Quality

SD-11 Closeout Submittals 2.2.3Certified Sustainably Harvested

Wood for Trim and Frames 2.8.1.2Indoor Air Quality for Non-aerosol

Adhesives 2.8.1.2Indoor Air Quality for Aerosol

Adhesives 07 05 23 SD-01 Preconstruction Submittals

1.4 G CxWork Plan

SD-03 Product Data

2.2 G CxThermal Imaging Camera

SD-05 Design Data

3.2 G CxEnvelope Surface Area

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SD-07 Certificates 1.6.2.1Pressure Test Agency 1.6.2.2Thermographer Qualifications

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07 05 23 1.6.3Test Instruments 1.6.3Date Of Last Calibration

SD-06 Test Reports

3.5 G CxPressure Test Procedures

3.5.7 G CxAir Leakage Test Report

3.6.5 G CxDiagnostic Test Report

07 21 13 SD-03 Product Data

1.3 G ROManufacturer's Standard Details

2.2 G ROBlock or Board Insulation

2.3 G ROVapor Retarder

2.4 G ROPressure Sensitive Tape

1.4 G ROProtection Board or Coatings

2.6 G ROAccessories

SD-07 Certificates

2.2 G ROBlock or Board Insulation

2.3 G ROVapor Retarder

2.5 G ROProtection Board or Coating

1.8 G ROSpecial Warranties

1.8 G ROSpecial Warranties

1.5 G ROULE Greenguard

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1.5 G ROULE Greenguard

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07 21 13 2.1.1 G ROVolatile Organic Compound (VOC) Content

2.1.2 G RORecycled Content

07 21 16 SD-03 Product Data

2.2Blanket Insulation 2.4Vapor Retarder 2.5Pressure Sensitive Tape 2.6Accessories

SD-08 Manufacturer’s Instructions 3.3.1Insulation

SD-11 Closeout Submittals

2.1.1 G RORecycled Content for Insulation

Materials

2.1.2 G ROReduce Volatile Organic

Compounds (VOC) 07 27 10.00 10 SD-04 Samples

3.1.2 G CxMock-up

SD-06 Test Reports

1.8 G CxDesign Review Report

3.1.3 G CxTesting and Inspection

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1.7 G CxAir Barrier Inspector

07 84 00 SD-02 Shop Drawings

2.1 G ROFirestopping System

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2.2 G ROFirestopping Materials

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 57 PAGES

07 84 00 SD-06 Test Reports

3.3 G ROInspection

SD-07 Certificates 2.2Firestopping Materials

1.5.1 G ROInstaller Qualifications

07 92 00 SD-03 Product Data 2.1Sealants 2.2Primers 2.3Bond breakers 2.4Backstops

SD-07 Certificates 3.3.6Sealant

08 11 13 SD-02 Shop Drawings

2.1 G RODoors

2.1 G RODoors

2.3 G ROFrames

2.3 G ROFrames

2.2Accessories

SD-03 Product Data

2.1 G RODoors

2.3 G ROFrames

2.2Accessories

08 14 00 SD-02 Shop Drawings

2.2 G DODoors

SD-03 Product Data

2.2 G DODoors

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08 14 00 2.3Accessories 2.4.7Water-resistant Sealer 1.5Warranty

SD-04 Samples 2.2Doors

2.4.6.2 G DODoor Finish Colors

SD-06 Test Reports 2.5Cycle-Slam 2.5Hinge Loading Resistance

SD-07 Certificates 1.3.1Certificates of Grade

1.3.2 G ROIndoor Air Quality

SD-11 Closeout Submittals

2.2.1 G ROCertified Sustainably Harvested

Stile and Rail Wood Doors

2.2.2 G ROCertified Sustainably Harvested

Flush Wood Doors

2.2.2.1 G RORecycled Content for Door Cores

1.5Warranty

08 39 54 SD-02 Shop Drawings

3.1 G DOInstallation

SD-03 Product Data

1.2 G DODoor Description

1.2.1 G DODesign Requirements

3.3Manufacturer's Field Service

SD-06 Test Reports

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08 39 54 3.2Tests 2.6Tests, Inspections, and

Verifications

2.6.1 G DOPrototype Static Test

2.6.2 G DOPrototype Blast Test

SD-07 Certificates 2.1Materials 2.4.3Thermal Insulation

SD-10 Operation and Maintenance Data

1.2 G DODoor Description

08 51 13 SD-02 Shop Drawings

2.2 G DOWindows

1.10Fabrication Drawings

SD-03 Product Data

2.2 G DOWindows

2.3.6.1 G DOHardware

2.3.2 G ROFasteners

1.11 G ROWindow Performance

2.5 G DOMullions

2.3.6 G ROAccessories

2.3.3Adhesives

SD-04 Samples 1.4.4.1Finish Sample 1.4.4.2Window Sample

SD-05 Design Data

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08 51 13 2.2 G DOStructural Calculations for Deflection

1.4.5.3 G DODesign Analysis

1.4.5.3 G DOComputational Design Analysis

for Minimum Antiterrorism Performance Standards

SD-06 Test Reports 1.4.6Resistance to Forced Entry

1.11.2.3 G DOStandard Airblast Test

1.4.6.1 G DOAir Blast Test Report

1.4.6.2Tested Minimum Antiterrorism

Performance Window Comparison Report

SD-07 Certificates

1.4.2 G DOCertificate of Engineer

Qualifications

1.12 G DOCertificate of Manufacturer's

Qualifications

1.4.3 G DOCertificate of Air-Blast Testing

Laboratory Qualifications SD-10 Operation and Maintenance Data

2.2 G ROWindows

1.7Plastic Identification

SD-11 Closeout Submittals

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08 51 13 2.1.1Recycled Content of Aluminum Windows

08 52 70 SD-02 Shop Drawings

1.5 G ROShop Drawings

SD-03 Product Data 2.4Hardware 3.2.10Weatherstripping 1.5Qualifications

SD-04 Samples 2.4Hardware 3.2.10Moldings 3.2.10Weatherstripping

SD-11 Closeout Submittals 1.3LEED Documentation

08 71 00 SD-02 Shop Drawings

1.3 G ROManufacturer's Detail Drawings

1.3 G ROVerification of Existing Conditions

1.5 G ROHardware Schedule

2.3.10 G ROKeying System

SD-03 Product Data

2.3 G ROHardware Items

SD-08 Manufacturer’s Instructions 3.1Installation

SD-10 Operation and Maintenance Data

1.5 G ROHardware Schedule

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08 71 00 SD-11 Closeout Submittals 1.6.1Key Bitting

08 81 00 SD-02 Shop Drawings 3.2.3Installation 3.2.4Installation

SD-04 Samples 2.3.3Tape 2.3.1.1Sealant

SD-05 Design Data

2.2.5.1 G DOComputational Design Analysis

Approach 2.2.5.1Dynamic Analysis Approach

Report

2.2.5.3 G DOStatic Analysis Approach Report

SD-06 Test Reports

2.2.5.2 G DOAir-Blast Testing Report

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

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

SD-03 Product Data 2.2Metal Wall Louvers

SD-04 Samples

1.4 G ROWall louvers

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 57 PAGES

08 91 00 1.5 G ROWall louvers 09 01 90.50 SD-03 Product Data

1.2 G ROWork Plan

1.2Materials 1.4.4Qualifications

SD-07 Certificates 1.2Work Plan

09 22 00 SD-02 Shop Drawings

2.1 G DOMetal support systems

09 29 00 SD-03 Product Data 2.1.7Cementitious backer units 2.1.4Glass Mat Water-Resistant

Gypsum Tile Backing Board 2.1.3Water-Resistant Gypsum

Backing Board 2.1.5Glass Mat Covered or Reinforced

Gypsum Sheathing 2.1.5.1Glass Mat Covered or Reinforced

Gypsum Sheathing Sealant 2.1.6Impact Resistant Gypsum Board 2.1.8Joint Treatment Materials 2.1.11Accessories 1.3Certification

SD-07 Certificates

2.1 G ROAsbestos Free Materials

SD-08 Manufacturer’s Instructions

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09 29 00 2.1Material Safety Data Sheets SD-10 Operation and Maintenance Data

2.1Manufacturer maintenance instructions

3.8Waste Management SD-11 Closeout Submittals

1.6.1Local/Regional Materials 2.1.1Gypsum Board

09 30 10 SD-02 Shop Drawings

3.2 G DODetail Drawings

SD-03 Product Data

2.1 G DOTile

2.3 G DOMortar, Grout, and Adhesive

SD-04 Samples

2.1 G DOTile

2.1 G DOAccessories

2.1.4 G DOAccessories

2.1 G DOTransition Strips

2.4 G DOTransition Strips

2.3 G DOGrout

SD-07 Certificates 2.1Tile 2.3Mortar, Grout, and Adhesive

SD-08 Manufacturer’s Instructions 3.8Maintenance Instructions

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09 30 10 SD-10 Operation and Maintenance Data

3.2 G ROInstallation

SD-11 Closeout Submittals

1.2LEED Documentation 2.3Adhesives

09 51 00 SD-02 Shop Drawings 1.2Approved Detail Drawings

SD-03 Product Data

2.2 G ROSuspension System

SD-04 Samples 2.1Acoustical Units 2.1.1Acoustic Ceiling Tiles

SD-07 Certificates 2.1Acoustical Units 2.1.1Acoustic Ceiling Tiles

09 65 00 SD-02 Shop Drawings

2.10 G DOResilient Flooring and

Accessories SD-03 Product Data

2.10 G DOResilient Flooring and

Accessories

2.6Adhesives

2.1 G DOWALL BASE

2.2 G DOLUXURY VINYL TILE

2.5 G DOFloor Transition

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 57 PAGES

09 65 00 2.3 G DOLinoleum Tile

2.4 G DOVinyl Composition Tile

SD-04 Samples

2.10 G DOResilient Flooring and

Accessories

2.1 G DOWALL BASE

2.2 G DOLUXURY VINYL TILE

2.5 G DOFloor Transition

2.3 G DOLinoleum Tile

2.4 G DOVinyl Composition Tile

SD-06 Test Reports

3.3 G ROMoisture, Alkalinity and Bond

Tests SD-08 Manufacturer’s Instructions

3.2 G ROSurface Preparation

3.1 G ROInstallation

SD-10 Operation and Maintenance Data

2.10 G ROResilient Flooring and

Accessories

SD-11 Closeout Submittals 1.3LEED Documentation

09 68 00 SD-02 Shop Drawings

3.4 G DOInstallation Drawings

2.5 G DOMoldings

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 57 PAGES

09 68 00 2.2 G DOCarpet

2.5 G DOMoldings

2.2.3 G DOEntrance Floor Mat (Efm-1)

SD-04 Samples

2.2 G DOCarpet

2.5 G DOMoldings

SD-06 Test Reports

3.2 G ROMoisture and Alkalinity Tests

SD-08 Manufacturer’s Instructions 3.1Surface Preparation 3.4Installation

SD-10 Operation and Maintenance Data

2.2 G ROCarpet

3.5 G ROCleaning and Protection

SD-11 Closeout Submittals 2.1.1Recycled Content for Carpeting 2.2.1Recycled Content for Carpeting 2.2.1Indoor Air Quality for Carpet 2.4Indoor Air Quality for Aerosol

Adhesives 2.4Indoor Air Quality for

Non-Aerosol Adhesives 2.4Indoor Air Quality for Concrete

Primer 1.6Warranty

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09 90 00 SD-03 Product Data

2.1 G ROCoating

2.1Manufacturer's Technical Data

Sheets SD-04 Samples

1.9 G DOColor

SD-07 Certificates

1.3Applicator's qualifications

1.4.1.2 G ROQualification Testing

SD-08 Manufacturer’s Instructions 3.2.1Application instructions 3.5.2Mixing 1.7.2Manufacturer's Material Safety

Data Sheets SD-10 Operation and Maintenance Data

2.1 G ROCoatings:

09 97 30 SD-03 Product Data

1.2 G ROWork Plan

1.2Materials 1.4.4Qualifications

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10 21 13 SD-02 Shop Drawings 2.1Fabrication Drawings

3.2 G DOInstallation Drawings

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10 21 13 SD-03 Product Data 2.1Cleaning and Maintenance

Instructions 2.9Colors And Finishes 2.2.1Sound-Deadening Cores 2.2.2Anchoring Devices and

Fasteners 2.2.4Hardware and Fittings 2.2.3Brackets 2.2.5Door Hardware 2.7Pilaster Shoes

SD-04 Samples

2.9 G DOColors and Finishes

2.2.4Hardware and Fittings 2.2.2Anchoring Devices and

Fasteners SD-07 Certificates

1.6Warranty SD-11 Closeout Submittals

2.3.1Toilet Enclosures 2.3.2Urinal Screens 2.7Pilaster Shoes

10 26 00 SD-02 Shop Drawings

2.2 G DOCorner Guards

SD-03 Product Data

2.2 G DOCorner Guards

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10 26 00 SD-04 Samples

2.4 G DOFinish

SD-06 Test Reports 2.2Corner Guards

SD-07 Certificates 2.2Corner Guards

10 28 13 SD-03 Product Data

2.1.2 G DOFinishes

2.2 G DOAccessory Items

SD-04 Samples

2.1.2 G DOFinishes

2.2Accessory Items

SD-07 Certificates 2.2Accessory Items

10 44 16 SD-02 Shop Drawings

1.3.1 G ROAccessories

Part 2 G ROCabinets

1.3.1 G ROWall Brackets

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1.3.1 G ROAccessories

Part 2 G ROCabinets

1.3.1 G ROWall Brackets

3.2.1 G ROReplacement Parts List

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10 44 16 1.3.1 G ROAccessories 12 24 13 SD-02 Shop Drawings

3.3 G DOInstallation

SD-03 Product Data

2.1 G DOWindow Shades

SD-04 Samples

2.1 G DOWindow Shades

SD-06 Test Reports

2.1Window Shades SD-08 Manufacturer’s Instructions

2.1Window Shades SD-10 Operation and Maintenance Data

2.1Window Shades 12 48 13 SD-02 Shop Drawings

3.2 G DOInstallation Drawings

3.2 G DODetail Drawings

SD-03 Product Data

2.1 G DOEntrance Floor Mats and Frames

2.2 G ROAdhesives and Concrete Primers

SD-04 Samples

2.1 G DOEntrance Floor Mats and Frames

SD-08 Manufacturer’s Instructions

3.2 G ROManufacturer's Instructions

SD-10 Operation and Maintenance Data

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12 48 13 3.2 G ROProtection, Maintenance, and Repair Information

SD-11 Closeout Submittals

1.2.1 G ROLEED (TM) Documentation

14 24 23 SD-02 Shop Drawings

2.1 G DOElevator

1.2.1 G DOElevator Components

1.2.2 G DOElevator Components

1.2.1 G DOMachine and Elevator Controller

1.3.4 G DOWiring Diagrams

SD-03 Product Data

2.1 G ROElevator

1.2.1 G ROElevator Components

1.2.2 G ROElevator Components

1.2.2 G ROData Sheets

2.5.2 G ROElevator Microprocessor

Controller SD-05 Design Data

1.2.3.3Emergency Power Systems 1.2.3.2Heat Loads 1.2.3.1Reaction Loads

SD-07 Certificates

1.3.2 G ROPrice Lists

1.4Warranty 1.3.1.1Endorsement Letter 1.2.4Welders' Qualifications

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14 24 23 2.5.2.3 G ROElevator Controller Certification SD-10 Operation and Maintenance Data

2.1 G ROElevator

1.2.5 G ROMaintenance Control Program

(MCP)

2.5.2.2 G ROSoftware and Documentation

14 93 00.00 23 SD-02 Shop Drawings

2.1 G DOVertical Platform Chair Lift

1.2.1 G DOVertical Platform Chair Lift

Components

1.2.2 G DOVertical Platform Chair Lift

Components

1.3.4 G DOWiring Diagrams

SD-03 Product Data

2.1 G ROVertical Platform Chair Lift

1.2.1 G ROVertical Platform Chair Lift

Components

1.2.2 G ROVertical Platform Chair Lift

Components

1.2.2 G ROData Sheets

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1.3.2 G ROPrice Lists

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14 93 00.00 23 1.3.1.1Endorsement Letter 1.2.4Welders' Qualifications

SD-10 Operation and Maintenance Data

2.1 G ROVertical Platform Chair Lift

1.2.5 G ROMaintenance Control Program

(MCP)

21 13 13.00 10 SD-02 Shop Drawings

1.4.3 G DOShop Drawings

3.8As-Built Drawings

SD-03 Product Data 1.4.1Fire Protection Related

Submittals

2.3 G DOMaterials and Equipment

1.6Spare Parts

3.7 G DOPreliminary Tests

3.8 G DOFinal Acceptance Test

3.9 G DOOnsite Training

1.4.1 G DOFire Protection Specialist

1.4.2 G DOSprinkler System Installer

SD-05 Design Data

1.4.3 G ROSway Bracing

1.2.1.3 G DOHydraulic Calculations

SD-06 Test Reports 3.7Preliminary Test Report 3.8Final Acceptance Test Report

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21 13 13.00 10 SD-07 Certificates 3.3Inspection by Fire Protection

Specialist SD-10 Operation and Maintenance Data

3.9 G DOOperating and Maintenance

Manuals

21 13 17.00 10 SD-02 Shop Drawings

1.4.3 G DOShop Drawings

3.8As-Built Drawings

SD-03 Product Data 1.4.1List of Submittals

2.1 G DOMaterials and Equipment

1.6Spare Parts

1.4.1 G DOFire Protection Specialist

1.4.2 G DOInstaller Qualifications

3.9 G DOOnsite Training

SD-05 Design Data 3.4.1Sway Bracing

1.2.1.2 G DOHydraulic Calculations

SD-06 Test Reports 3.7Preliminary Tests 3.8Final Acceptance Test

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21 13 17.00 10 SD-10 Operation and Maintenance Data

3.9 G DOOperating and Maintenance

Instructions

22 00 00 SD-02 Shop Drawings

3.8.1 G ROPlumbing System

SD-03 Product Data 2.5Fixtures

2.5.2 G ROFlush Valve Urinals

2.5.3 G ROFlush Tank Water Closets

2.5.4Wall Hung Lavatories 1.5.1Welding

3.3 G ROVibration-Absorbing Features

3.8.1 G ROPlumbing System

SD-06 Test Reports

3.8 G ROTests, Flushing and Disinfection

SD-07 Certificates 1.3Materials and Equipment 2.2.1Bolts

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3.8.1 G ROPlumbing System

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2.1.1Water-Efficient Products 23 00 00 SD-02 Shop Drawings

1.4.5 G DODetail Drawings

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23 00 00 SD-03 Product Data 2.10.1.1Metallic Flexible Duct 2.10.1.2Insulated Nonmetallic Flexible

Duct Runouts 2.10.1.2Duct Connectors

2.10.2 G RODuct Access Doors

2.10.4 G ROManual Balancing Dampers

2.10.8.1 G DODiffusers

2.10.8.2 G RORegisters and Grilles

2.10.9Air Vents, Penthouses, and

Goosenecks

2.11.1.1 G DOCentrifugal Fans

2.11.1.2 G DOIn-Line Centrifugal Fans

2.12 G DO Air Handling Units

2.13.1 G DORoom Fan-Coil Units

2.14 G DOEnergy Recovery Devices

1.4.6Test Procedures 1.2.1.2Diagrams

SD-06 Test Reports

3.12 G CXPerformance Tests

3.10 G CXDamper Acceptance Test

SD-07 Certificates 1.4.7Certification 1.4.3Ozone Depleting Substances

SD-08 Manufacturer’s Instructions

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23 00 00 3.3Manufacturer's Installation Instructions

3.14.2Operation and Maintenance Training

SD-10 Operation and Maintenance Data

3.14.1 G CXOperation and Maintenance

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2.10.3 G ROFire Dampers

2.10.4 G ROManual Balancing Dampers

2.11.1.1 G DOCentrifugal Fans

2.11.1.2 G DOIn-Line Centrifugal Fans

2.11.1.3 G DOCeiling Exhaust Fans

2.12 G DOAir Handling Units

2.13.1 G DORoom Fan-Coil Units

2.14 G DOEnergy Recovery Devices

SD-11 Closeout Submittals 2.1.1Energy Efficient Equipment 2.1.2Reduce Volatile Organic

Compounds (VOC) 3.1Indoor Air Quality During

Construction 2.1.3Ozone Depleting Substances for

Refrigerants 23 05 93 SD-01 Preconstruction Submittals

1.3.2 G DORecords of Existing Conditions

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23 05 93 1.5.3.1 G ROTAB Firm

1.2 G ROTAB Team Assistants

1.2 G ROTAB Team Engineer

1.5.3.2 G ROTAB Specialist

1.2 G ROTAB Team Field Leader

SD-02 Shop Drawings

1.3.2 G DOTAB Schematic Drawings and

Report Forms SD-03 Product Data

1.3 G DOEquipment and Performance

Data

1.5.3.4 G DOTAB Related HVAC Submittals

1.5.2 G DOTAB Procedures

1.5.2 G ROCalibration

1.3.2 G ROSystems Readiness Check

1.5.4 G DOTAB Execution

1.5.4.3 G DOTAB Verification

SD-06 Test Reports

3.3.5 G CXCompleted Pre-Final DALT

Report

3.3.8 G CXCertified Final DALT Report

1.7.1.1 G CXTAB Design Review Report

1.5.5.2 G CXTAB Report for Season 1

1.5.5.2 G CXTAB Report for Season 2

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23 05 93 1.5.1 G ROIndependent TAB Agency and Personnel Qualifications

1.7.1 G RODALT and TAB Submittal and

Work Schedule

1.7.1.3 G CXTAB Pre-Field Engineering

Report

1.5.3.1 G ROTAB Firm

1.3.2 G DODesign Review Report

1.7.1.2 G ROPre-field DALT Preliminary

Notification

1.7.1 G ROAdvanced Notice for Season 1

TAB Field Work

1.7.1 G CXPrerequisite HVAC Work Check

Out List For Season 1

1.7.1 G CXAdvanced Notice for Season 2

TAB Field Work

1.7.1 G CXPrerequisite HVAC Work Check

Out List For Season 2 23 07 00 SD-02 Shop Drawings

3.2.2.4 G ROMICA Plates

2.4Pipe Insulation Systems 3.2Pipe Insulation Systems 3.3Duct Insulation Systems 3.4Equipment Insulation Systems

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2.4 G ROPipe Insulation Systems

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 57 PAGES

23 07 00 3.2 G ROPipe Insulation Systems

3.3 G RODuct Insulation Systems

3.4 G ROEquipment Insulation Systems

SD-04 Samples

2.3.1.3 G ROThermal Insulation

3.1.1 G RODisplay Samples

SD-08 Manufacturer’s Instructions

2.4 G ROPipe Insulation Systems

3.2 G ROPipe Insulation Systems

3.3 G RODuct Insulation Systems

3.4 G ROEquipment Insulation Systems

SD-11 Closeout Submittals 2.1.1Reduce Volatile Organic

Compounds (VOC) 2.1.2Recycled Content

23 09 00 SD-02 Shop Drawings

3.3 G DODDC Contractor Design Drawings

3.3 G DODraft As-Built Drawings

3.3 G DOFinal As-Built Drawings

SD-03 Product Data

2.7.1 G ROPhotocell

1.8.7 G ROCertificate of Networthiness

Documentation

1.8.1 G ROProgramming Software

1.8.2 G ROController Application Programs

2.2 G ROManufacturer's Product Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTO…