Amendment_0005_Pershing_Submittal_Register_IFB.pdf

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

Line

Acti vity

Trans-mittal #

Specification Section

SD

# Submittal Description Item Submitted Paragraph #

Classificati on: GOVT or A/E Revwr Submit

Approval Needed

By

Material Needed

By Action Code

Date Of Action

Date FWD to APPR / Auth Date RCD From

CONTR

Date FWD To

Other Revwr

Date RCD From Other Revwr

Action Code

Date Of Action

Mailed To

CONTR/

Date RCD From

APPR

Authority Remarks

1 01 32 01.00 18 07 Certificates Qualifications Statement

2 01 32 01.00 18 12 Schedules Initial Project Schedule G

3 01 32 01.00 18 12 Schedules Preliminary Project Schedule G

4 01 32 01.00 18 12 Schedules Periodic Project Schedule G

5 01 32 01.00 18 12 Schedules Narrative Report G

6 01 33 00 01 Preconstruction Submittals Submittal Register 1.9 G

7 01 33 29 01 Preconstruction Submittals LEED Implementation Plan 1.4 G

8 01 33 29 06 Test Reports LEED Progress Reports G

9 01 33 29 11 Closeout Submittals LEED Documentation Notebook 1.5 G

10 01 33 29 11 Closeout Submittals LEED Online Website Documentation G

11 01 35 26 01 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

12 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7 G

13 01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.6.1 G

14 01 35 26 01 Preconstruction Submittals Crane Operators G

15 01 35 26 06 Test Reports Notifications and Reports 1.11

16 01 35 26 06 Test Reports Accident Reports 1.11.2 G

17 01 35 26 06 Test Reports Crane Reports 1.11.3

18 01 35 26 07 Certificates Confined Space Entry Permit 1.8

19 01 35 26 07 Certificates Hot work permit 1.8

20 01 35 26 07 Certificates License Certificates

21 01 52 60.00 18 01 Preconstruction Submittals Construction Indoor Air Quality (IAQ) Management Plan 1.2 G

22 01 52 60.00 18 03 Product Data Photographs 1.2

23 01 52 60.00 18 03 Product Data Filtration Media 1.2 G

24 01 52 60.00 18 11 Closeout Submittals Conformance with IAQ 1.2 G

25 01 57 20.00 10 01 Preconstruction Submittals Environmental Protection Plan 1.7 G

26 01 57 20.00 10 01 Preconstruction Submittals Erosion and Sediment Control Plan 1.7.2 G

27 01 57 20.00 10 01 Preconstruction Submittals Traffic Management Plan 1.7.2 G

28 01 57 20.00 10 01 Preconstruction Submittals Work Area Plan 1.7.2 G

29 01 57 20.00 10 01 Preconstruction Submittals Borrow Area Plan 1.7.2 G

30 01 57 20.00 10 01 Preconstruction Submittals Spill Control Plan 1.7.2 G

31 01 57 20.00 10 01 Preconstruction Submittals Non Hazardous Solid Waste Disposal Plan 1.7.2 G

32 01 57 20.00 10 01 Preconstruction Submittals Air Pollution Control Plan 1.7.2 G

33 01 57 20.00 10 01 Preconstruction Submittals Contaniment Prevention Plan 1.7.2 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

34 01 57 20.00 10 01 Preconstruction Submittals Wastewater Management Plan 1.7.2 G

35 01 57 20.00 10 01 Preconstruction Submittals Additional Utilities Requirements Plan 1.7 G

36 01 57 20.00 10 01 Preconstruction Submittals Historical, Archaeological, Cultural Resources Biological Resources and Wetlands Plan

1.7.2 G

37 01 57 20.00 10 01 Preconstruction Submittals Biological Resources and Wetlands Plan 1.7 G

38 01 57 20.00 10 01 Preconstruction Submittals Pesticide Treatment Plan 1.7.2 G

39 01 57 20.00 10 01 Preconstruction Submittals Construction and Demolition Waste Management Plan (C&D Plan) 3.5.3

40 01 57 20.00 10 01 Preconstruction Submittals Environmental Permits 3.1

41 01 62 35 01 Preconstruction Submittals Biobased Products 1.7 G

42 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G

43 01 74 19 11 Closeout Submittals Records 1.7 G

44 01 78 00 03 Product Data As-Built Record of Equipment 1.3.2 G

45 01 78 00 03 Product Data Warranty Management Plan 1.7.1

46 01 78 00 03 Product Data Warranty Tags 1.7.5

47 01 78 00 03 Product Data Final Cleaning 1.1

48 01 78 00 03 Product Data Spare Parts Data 1.4

49 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5

50 01 78 00 08 Manufacturer’s Instructions Condition Monitoring (Predictive Testing) 1.2

51 01 78 00 08 Manufacturer’s Instructions Inspection 1.2

52 01 78 00 08 Manufacturer’s Instructions Posted Instructions 1.2

53 01 78 00 10 Operation and Maintenance Data Operations and Maintenance Manuals 1.9 G

54 01 78 00 11 Closeout Submittals Record Drawings 1.3.1.2 G

55 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 1.6 G

56 01 78 00 11 Closeout Submittals Interim Form DD 1354 1.11 G

57 01 78 00 11 Closeout Submittals Checklist for Form 1354 1.11 G

58 01 81 13 01 Preconstruction Submittals Sustainable Design Action Plan 1.4 G

59 01 81 13 01 Preconstruction Submittals Project Materials Cost Data 1.5 G

60 01 81 13 03 Product Data Sustainable Design Documentation 1.6 G

61 01 91 00 01 Preconstruction Submittals Commissioning Plan 2.2.1 G

62 01 91 00 01 Preconstruction Submittals Commissioning Schedule 2.2.1 G

63 01 91 00 05 Design Data Basis of Design 1.6 G

64 01 91 00 06 Test Reports Functional Performance Testing Results 3.2.5 G

65 01 91 00 06 Test Reports Seasonal Testing 3.1 G

66 01 91 00 06 Test Reports Short-Term Diagnostic Testing 3.3 G

67 01 91 00 06 Test Reports Deficiency Report and Resolution Record 3.1 G

68 01 91 00 07 Certificates Commissioning Agents Qualifications 1.5 G

69 01 91 00 10 Operation and Maintenance Data Operations and Maintenance Manuals 3.5 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

70 01 91 00 10 Operation and Maintenance Data Training Plan 3.5 G

71 01 91 00 10 Operation and Maintenance Data Operations and Maintenance Database 3.5 G

72 01 91 00 11 Closeout Submittals Final Commissioning Report 3.1 G

73 01 91 00 11 Closeout Submittals LEED™ Documentation 3.6 G

74 01 91 00 11 Closeout Submittals Green Globes - US Documentation 3.6 G

75 01 91 00 11 Closeout Submittals Warranty 3.1 G

76 02 04 00 02 Shop Drawings Layout Drawings 1.2 G

77 02 04 00 05 Design Data Calculations 1.2 G

78 02 41 00 01 Preconstruction Submittals Existing Conditions 1.11 G

79 02 41 00 07 Certificates Demolition Plan 1.2.1 G

80 02 41 00 07 Certificates Notification 1.8 G

81 02 41 00 11 Closeout Submittals Receipts 1.6

82 02 82 14.00 10 02 Shop Drawings Detailed Drawings 1.4 G

83 02 82 14.00 10 03 Product Data Asbestos Waste Shipment Records 3.10.3.1 G

84 02 82 14.00 10 03 Product Data Weight Bills and Delivery Tickets 3.10.3.1 G

85 02 82 14.00 10 03 Product Data Encapsulants 2.1 G

86 02 82 14.00 10 03 Product Data Respiratory Protection Program 1.8.1 G

87 02 82 14.00 10 03 Product Data Cleanup and Disposal 3.10 G

88 02 82 14.00 10 03 Product Data Qualifications 1.5.1 G

89 02 82 14.00 10 03 Product Data Training Program 1.10

90 02 82 14.00 10 03 Product Data Licenses, Permits and Notifications 1.7.1 G

91 02 82 14.00 10 03 Product Data Asbestos Management Plan 3.10.3.2 G

92 02 82 14.00 10 06 Test Reports Exposure Assessment and Air Monitoring 3.8 G

93 02 82 14.00 10 06 Test Reports Local Exhaust System 1.6.3

94 02 82 14.00 10 07 Certificates Local Exhaust System 1.6.3

95 02 82 14.00 10 07 Certificates Encapsulants 2.1 G

96 02 82 14.00 10 07 Certificates Medical Surveillance Requirements 1.8

97 02 83 19.00 10 03 Product Data Materials and Equipment 2.1

98 02 83 19.00 10 03 Product Data Expendable Supplies 2.1.1

99 02 83 19.00 10 03 Product Data Qualifications 1.5.1 G

100 02 83 19.00 10 03 Product Data Occupant Protection Plan 1.5.4 G

101 02 83 19.00 10 06 Test Reports Pressure Differential Log 3.1.3

102 02 83 19.00 10 06 Test Reports Licenses, Permits and Notifications 1.5.5 G

103 02 83 19.00 10 06 Test Reports Sampling and Analysis 1.3.3 G

104 02 83 19.00 10 06 Test Reports Abatement Report 3.5 G

105 03 30 00 02 Shop Drawings Reinforcement 1.3 G

106 03 30 00 02 Shop Drawings Joints 1.3 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

107 03 30 00 02 Shop Drawings Formwork 1.3 G

108 03 30 00 03 Product Data Reinforcement 2.2 G

109 03 30 00 03 Product Data Supports for Reinforcement 2.2.10 G

110 03 30 00 03 Product Data Forming Accessories 1.3 G

111 03 30 00 03 Product Data Admixtures 2.3 G

112 03 30 00 03 Product Data Patching Compounds 1.3 G

113 03 30 00 03 Product Data Waterstops 2.4 G

114 03 30 00 03 Product Data Joint Systems 3.7 G

115 03 30 00 03 Product Data Curing Compounds 2.6 G

116 03 30 00 03 Product Data Dry Shake Finish Materials 1.3 G

117 03 30 00 04 Samples Materials 1.3 G

118 03 30 00 06 Test Reports Concrete Materials, Mix Design Test, and Microwave Test 1.3 G

119 03 30 00 06 Test Reports Recycled Aggregate 1.3 G

120 03 30 00 07 Certificates Pozzolanic Materials 1.3 G

121 03 30 00 07 Certificates Recycled Steel Content 1.3 G

122 03 30 00 07 Certificates Formwork 1.3 G

123 03 30 00 07 Certificates Recycled Aggregate 1.3 G

124 03 30 00 07 Certificates Curing Compounds 1.3 G

125 03 30 00 08 Manufacturer’s Instructions Cold and Hot Weather Contracting Procedures 1.3 G

126 04 01 00 01 Preconstruction Submittals Quality Control Plan 1.6.2 G

127 04 01 00 02 Shop Drawings Documentation 1.6.3 G

128 04 01 00 03 Product Data Cleaning and Restoration Methods 3.3 G

129 04 01 00 03 Product Data Cleaning Materials 2.1 G

130 04 01 00 03 Product Data Qualifications 1.6.1 G

131 04 01 00 03 Product Data Restoration Materials 2.2 G

132 04 01 00 04 Samples Replacement Stone 2.2.1 G

133 04 01 00 04 Samples Glazed Brick 2.2.2 G

134 04 01 00 04 Samples Anchoring Devices 1.5 G

135 04 01 00 04 Samples Flashing 1.5 G

136 04 01 00 04 Samples Mockups 1.6.4 G

137 04 01 10 01 Preconstruction Submittals Quality Control Plan 1.6.2 G

138 04 01 10 03 Product Data Lime 2.2 G

139 04 01 10 03 Product Data Cement 2.2 G

140 04 01 10 03 Product Data Sand 2.2 G

141 04 01 10 03 Product Data Flashing 1.5 G

142 04 01 10 03 Product Data Lead T 2.3 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

143 04 01 10 03 Product Data Qualifications 1.6.1 G

144 04 01 10 04 Samples Replication Pointing Mortar 1.6.4.1 G

145 04 01 10 04 Samples Flashing 1.5 G

146 04 01 10 04 Samples Lead T 2.3 G

147 04 01 10 04 Samples Mockups 1.6.4 G

148 04 20 00 06 Test Reports Fire-rated CMU 2.2.3 G

149 04 20 00 07 Certificates Concrete Masonry Units (CMU) 2.2

150 04 20 00 07 Certificates Anchors, Ties, and Bar Positioners 2.6

151 04 20 00 07 Certificates Expansion-Joint Materials 2.10

152 04 20 00 07 Certificates Joint Reinforcement 2.7

153 04 20 00 07 Certificates Masonry Cement 2.3.4

154 04 20 00 08 Manufacturer’s Instructions Masonry Cement 2.3.4

155 04 20 00 10 Operation and Maintenance Data Take-Back Program 3.12.2

156 04 20 00 11 Closeout Submittals LEED Documentation G

157 05 05 23 03 Product Data Welding Procedure Qualifications 1.5 G

158 05 05 23 03 Product Data Welder, Welding Operator, and Tacker Qualification 1.5.5

159 05 05 23 03 Product Data Inspector Qualification 1.5.6

160 05 05 23 03 Product Data Previous Qualifications 1.5.2

161 05 05 23 03 Product Data Pre-qualified Procedures 1.5.3

162 05 05 23 06 Test Reports Quality Control 3.2

163 05 05 23 06 Test Reports Nondestructive Examination 3.3.1

164 05 05 23 07 Certificates Certified Welding Procedure Specifications (WPS) 1.5.1

165 05 05 23 07 Certificates Certified Brazing Procedure Specifications (BPS) 1.5.1

166 05 05 23 07 Certificates Certified Procedure Qualification Records (PQR) 1.5.1

167 05 05 23 07 Certificates Certified Welder Performance Qualifications (WPQ) 1.5.1

168 05 05 23 07 Certificates Certified Brazer Performance Qualifications (BPQ) 1.5.1

169 05 12 00 02 Shop Drawings All Installations 1.5 G

170 05 12 00 03 Product Data All Products 1.5 G

171 05 12 00 06 Test Reports Certified Survey of Existing Conditions 1.5 G

172 05 12 00 06 Test Reports Survey of Erected Steelwork 1.5 G

173 05 12 00 06 Test Reports Certified Test Reports for all Products 1.5 G

174 05 12 00 06 Test Reports Mill Test Reports 1.5 G

175 05 12 00 07 Certificates Recycled Steel Content 1.5 G

176 05 12 00 07 Certificates Mill and Fabricator Certification 1.5 G

177 05 12 00 07 Certificates Anchor Bolt Certification 1.5 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

178 05 12 00 07 Certificates Welder Certification 1.5 G

179 05 12 00 07 Certificates Cleaning Solutions 1.5 G

180 05 21 00 02 Shop Drawings All Products 1.3 G

181 05 21 00 05 Design Data Calculations 1.3 G

182 05 31 00 02 Shop Drawings All Installations 1.5 G

183 05 31 00 03 Product Data Specifications, Load Data, Section Properties, and Installation Instructions 1.5 G

184 05 31 00 06 Test Reports Recycled Steel content 1.5 G

185 05 31 00 06 Test Reports Mill and Fabricator Certification 1.5, 1.5.2 G

186 05 31 00 06 Test Reports Finishing Process 1.5 G

187 05 31 00 06 Test Reports Recycled Zinc Content 1.5 G

188 05 31 00 06 Test Reports Cleaning Solutions 1.5 G

189 05 31 00 06 Test Reports Steel Deck Evaluation Reports 1.5 G

190 05 31 00 07 Certificates Product Certificates of Compliance 1.5 G

191 05 40 00 02 Shop Drawings Framing Components 1.5.1 G

192 05 40 00 03 Product Data studs,joists 2.1

193 05 40 00 05 Design Data Metal framing calculations (Window support for blast loads) G

194 05 40 00 07 Certificates Load-bearing cold-formed metal framing

195 05 40 00 07 Certificates Welds 3.1.1

196 05 50 13 02 Shop Drawings Angles and plates 2.6 G

197 05 50 13 02 Shop Drawings Fire rated floor hatch 2.7 G

198 05 50 13 03 Product Data Access doors and panels 2.3 G

199 05 50 13 03 Product Data Fire rated floor hatch 2.7 G

200 05 50 13 07 Certificates Fire Resistance 2.7.1 G

201 05 51 00 02 Shop Drawings Metal Stair System 2.7 G

202 05 51 00 03 Product Data Structural Steel Plates, Shapes, and Bars 2.2 G

203 05 51 00 03 Product Data Structural Steel Tubing 2.3 G

204 05 51 00 03 Product Data Cold-Drawn Steel Tubing G

205 05 51 00 03 Product Data Masonry Anchorage Devices 2.5 G

206 05 51 00 03 Product Data Protective Coating 2.8 G

207 05 51 00 03 Product Data Nosings G

208 05 51 00 03 Product Data Steel Pan Stairs 2.9 G

209 05 51 00 07 Certificates Welding Procedures 1.3 G

210 05 51 00 07 Certificates Welder Qualification 1.3 G

211 05 51 33 02 Shop Drawings Ladders 2.3

212 05 51 33 02 Shop Drawings Ship's ladder 2.3.2

213 05 51 33 03 Product Data Ladders 2.3

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

214 05 51 33 03 Product Data Ship's ladder 2.3.2

215 05 72 00 01 Preconstruction Submittals Quality Control Plan 1.4.2 G

216 05 72 00 02 Shop Drawings Documentation 1.4.2 G

217 05 72 00 03 Shop Drawings Cleaning Methods 2.1 G

218 05 72 00 03 Shop Drawings Patination and Finish Materials 2.3 G

219 05 72 00 03 Shop Drawings Qualifications 1.4.1 G

220 05 72 00 04 Samples Mockups 1.4.4 G

221 05 73 00 02 Shop Drawings Stainless Steel G

222 05 73 00 03 Product Data Stainless Steel G

223 05 73 00 04 Samples Stainless Steel G

224 06 10 00 03 Product Data Plywood and OSB G

225 06 10 00 03 Product Data Fire-retardant treatment 1.8 G

226 06 10 00 03 Product Data Gypsum sheathing G

227 06 10 00 03 Product Data Adhesives 2.3.4 G

228 06 10 00 03 Product Data NAUF Composite woods and laminating adhesives G

229 06 10 00 06 Test Reports Preservative-treated 1.4.3

230 06 10 00 07 Certificates Certificates of grade 1.9.1

231 06 10 00 07 Certificates Preservative and fire retardant treatment

232 06 10 00 11 Closeout Submittals LEED Documentation G

233 06 20 00 02 Shop Drawings Detail Drawings 1.3 G

234 06 20 00 03 Product Data NAUF Composite Woods and Laminating Adhesives G

235 06 20 00 03 Product Data Wood G

236 06 20 00 04 Samples Trim, Crown Mold, and Chair Rail 2.1.6 G

237 06 20 00 04 Samples Veneer Plywood 2.1.4 G

238 06 20 00 07 Certificates Certificates of grade 1.4

239 06 20 00 07 Certificates Certificates of compliance 1.4

240 06 20 00 11 Closeout Submittals LEED Documentation G

241 06 61 16 02 Shop Drawings Detail Drawings G

242 06 61 16 02 Shop Drawings Installation 3.1

243 06 61 16 03 Product Data Solid polymer material 2.1 G

244 06 61 16 03 Product Data Qualifications 1.5.1

245 06 61 16 03 Product Data Fabrications 2.3

246 06 61 16 03 Product Data Certification 1.5.2

247 06 61 16 03 Product Data VOC Content 1.5.2 G

248 06 61 16 04 Samples Material 2.1 G

249 06 61 16 04 Samples Counter and Vanity Tops 2.3.5 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

250 06 61 16 06 Test Reports Solid polymer material 2.1

251 06 61 16 07 Certificates Fabrications 2.3

252 06 61 16 07 Certificates Qualifications 1.5.1

253 06 61 16 10 Operation and Maintenance Data Clean-up 3.2

254 06 61 16 11 Closeout Submittals LEED Documentation 1.3.1 G

255 07 11 13 03 Product Data Dampproofing G

256 07 11 13 07 Certificates Materials 1.3

257 07 13 53 03 Product Data Elastomeric waterproofing sheet material 2.1 G

258 07 13 53 03 Product Data Protective covering 3.6

259 07 13 53 03 Product Data Primers, adhesives, and mastics 2.1

260 07 13 53 04 Samples Materials 2.1

261 07 13 53 06 Test Reports Elastomeric waterproofing sheet material 2.1

262 07 13 53 06 Test Reports Field Quality Control 3.5

263 07 13 53 06 Test Reports Verification Of Conditions 3.1

264 07 13 53 06 Test Reports Protective Covering 3.6

265 07 13 53 08 Manufacturer’s Instructions Primers, adhesives, and mastics 2.1

266 07 21 10 03 Product Data Materials G

267 07 21 10 06 Test Reports Independent Inspector Reports G

268 07 21 10 07 Certificates Product certification G

269 07 21 10 07 Certificates Installer qualification statement G

270 07 21 13 03 Product Data Board insulation 2.1 G

271 07 21 13 03 Product Data Vapor Retarder 2.2 G

272 07 21 13 03 Product Data Pressure sensitive tape 2.3

273 07 21 13 03 Product Data Accessories 2.4

274 07 21 13 03 Product Data Certification 1.3

275 07 21 13 08 Manufacturer’s Instructions Board Insulation 2.1

276 07 21 13 08 Manufacturer’s Instructions Adhesive 2.4.1

277 07 21 16 03 Product Data Blanket insulation 2.1 G

278 07 21 16 03 Product Data Certification 1.3

279 07 21 16 08 Manufacturer’s Instructions Insulation 3.2.1

280 07 22 00 02 Shop Drawings Uniform thickness roof insulation G

281 07 22 00 02 Shop Drawings Tapered roof insulation 2.1.3.1 G

282 07 22 00 02 Shop Drawings Protection Board G AE

283 07 22 00 02 Shop Drawings Load bearing traffic deck insulation G

284 07 22 00 03 Product Data Insulation 2.1 G

285 07 22 00 03 Product Data Tapered crickets G

286 07 22 00 03 Product Data Protection board G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

287 07 22 00 03 Product Data Vapor retarder G

288 07 22 00 03 Product Data Adhesives and primers G

289 07 22 00 03 Product Data Certification 1.4.3

290 07 22 00 03 Product Data Sustainable Design G

291 07 22 00 03 Product Data Load bearing traffic deck insulation G

292 07 22 00 03 Product Data Certification 1.4.3

293 07 22 00 03 Product Data Sustainable Design G

294 07 22 00 06 Test Reports Flame spread and smoke developed ratings 1.4.1

295 07 22 00 07 Certificates qualifications 1.3

296 07 22 00 08 Manufacturer’s Instructions insulation 2.1

297 07 22 00 08 Manufacturer’s Instructions Load bearing traffic deck insulation

298 07 22 00 11 Closeout Submittals LEED Documentation G

299 07 41 13.16 02 Shop Drawings Copper Roof System 1.5.1 G

300 07 41 13.16 03 Product Data Sealant 2.7

301 07 41 13.16 03 Product Data Qualifications 1.5.2

302 07 41 13.16 03 Product Data Insulation 2.5 G

303 07 41 13.16 03 Product Data Protection Board 2.6 G

304 07 41 13.16 03 Product Data Vapor Retarder 2.7 G

305 07 41 13.16 04 Samples Accessories 2.2 G

306 07 41 13.16 04 Samples Roof Panels 2.1 G

307 07 41 13.16 04 Samples Fasteners 2.8 G

308 07 41 13.16 04 Samples Concealed Anchor Clips 1.2.2 G

309 07 41 13.16 05 Design Data Design Calculations 1.4

310 07 41 13.16 06 Test Reports Field Testing 3.3 G

311 07 41 13.16 07 Certificates Copper Roof System 1.5.2

312 07 41 13.16 08 Manufacturer’s Instructions Installation Manual G

313 07 41 13.16 11 Closeout Submittals Information Card 3.6

314 07 42 13 01 Preconstruction Submittals Warranty 1.7 G

315 07 42 13 02 Shop Drawings Installation Drawings G

316 07 42 13 03 Product Data Recycled Content 2.1 G

317 07 42 13 03 Product Data Wall Panels 2.2.1 G

318 07 42 13 03 Product Data Factory Color Finish 2.2.2

319 07 42 13 03 Product Data Sealants and Caulking 2.5.3.1

320 07 42 13 03 Product Data Galvanizing Repair Paint

321 07 42 13 03 Product Data Enamel Repair Paint

322 07 42 13 03 Product Data Accessories 1.4.4

323 07 42 13 03 Product Data Accessories 2.5

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

324 07 42 13 04 Samples Wall Panels 2.2.1 G

325 07 42 13 04 Samples Fasteners G

326 07 42 13 04 Samples Color chart 2.2.2.5 G

327 07 42 13 06 Test Reports Leakage Tests 3.7.2 G

328 07 42 13 06 Test Reports Wind Load Tests 1.2.2 G

329 07 42 13 06 Test Reports Coating 2.2.2.6 G

330 07 42 13 06 Test Reports Chalking 2.2.2.6 G

331 07 42 13 07 Certificates Coil Stock G

332 07 42 13 07 Certificates Fasteners G

333 07 42 13 08 Manufacturer’s Instructions Installation 3.3 G

334 07 42 13 11 Closeout Submittals Warranty 1.7 G

335 07 42 13 11 Closeout Submittals Maintenance Instructions 1.4.5 G

336 07 42 13 11 Closeout Submittals 20 year 'No Dollar Limit' warranty for labor and material 1.7.1 G

337 07 52 00 02 Shop Drawings Roof plan 1.4.5 G

338 07 52 00 03 Product Data Modified Bitumen Sheets 2.1 G

339 07 52 00 03 Product Data Primer 2.4 G

340 07 52 00 03 Product Data Modified Bitumen Roof Cement G

341 07 52 00 03 Product Data Pre-Manufactured Accessories 2.8

342 07 52 00 03 Product Data Metal Plates G

343 07 52 00 03 Product Data Warranty 1.9 G

344 07 52 00 03 Product Data Reflective Roof Coating G

345 07 52 00 07 Certificates Qualification of Manufacturer 1.4.1

346 07 52 00 07 Certificates Qualification of Applicator 1.4.2

347 07 52 00 07 Certificates Wind Uplift Resistance 1.4.4 G

348 07 52 00 07 Certificates Fire Resistance 1.4.3 G

349 07 52 00 07 Certificates Manufacturer's Certifications G

350 07 52 00 08 Manufacturer’s Instructions Modified Bitumen Membrane Application G

351 07 52 00 08 Manufacturer’s Instructions Flashing 3.3.6 G

352 07 52 00 08 Manufacturer’s Instructions Base Sheet Attachment G

353 07 52 00 08 Manufacturer’s Instructions Primer 2.4 G

354 07 52 00 08 Manufacturer’s Instructions Reflective Roof Coating G

355 07 52 00 08 Manufacturer’s Instructions Cold Weather Installation 1.6 G

356 07 52 00 11 Closeout Submittals Warranty 1.9

357 07 52 00 11 Closeout Submittals Information Card 3.8

358 07 52 00 11 Closeout Submittals Instructions To Government Personnel 3.7

359 07 52 00 11 Closeout Submittals LEED Documentation G

360 07 60 00 01 Preconstruction Submittals Quality Control Plan 3.5 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

361 07 60 00 02 Shop Drawings Recessed Gutters G

362 07 60 00 02 Shop Drawings Concealed Downspouts G

363 07 60 00 02 Shop Drawings Expansion joints 3.1.16 G

364 07 60 00 02 Shop Drawings Flashing for roof drains 3.1.13 G

365 07 60 00 02 Shop Drawings Counterflashing 3.1.9 G

366 07 60 00 02 Shop Drawings Flashing at roof penetrations 3.1.17 G

367 07 60 00 02 Shop Drawings Reglets 3.1.10 G

368 07 60 00 02 Shop Drawings Scuppers 3.1.14 G

369 07 60 00 02 Shop Drawings Copings 3.1.19 G

370 07 60 00 02 Shop Drawings Through Wall Masonry Flashings G

371 07 60 00 02 Shop Drawings Parapet Wall Covering G

372 07 61 14.00 20 02 Shop Drawings Roofing 1.2.5 G

373 07 61 14.00 20 03 Product Data Roofing panels 2.1 G

374 07 61 14.00 20 03 Product Data Attachment clips 2.3

375 07 61 14.00 20 03 Product Data Closures 2.4.1

376 07 61 14.00 20 03 Product Data Accessories 2.4

377 07 61 14.00 20 03 Product Data Fasteners 2.4.2

378 07 61 14.00 20 03 Product Data Sealants 2.4.3

379 07 61 14.00 20 03 Product Data Insulation 2.5 G

380 07 61 14.00 20 03 Product Data Protection Board 2.6 G

381 07 61 14.00 20 03 Product Data Vapor Retarder 2.7 G

382 07 61 14.00 20 03 Product Data warranty 1.7 G

383 07 61 14.00 20 04 Samples panel 2.1

384 07 61 14.00 20 04 Samples Accessories 2.4

385 07 61 14.00 20 04 Samples Sealants 2.4.3

386 07 61 14.00 20 04 Samples Intermediate Support 2.2

387 07 61 14.00 20 05 Design Data Design calculations 1.5

388 07 61 14.00 20 06 Test Reports Field Inspection 3.6

389 07 61 14.00 20 06 Test Reports Structural performance 1.3.3

390 07 61 14.00 20 06 Test Reports Finish 1.6.6

391 07 61 14.00 20 07 Certificates Manufacturer's Technical Representative 1.6.3

392 07 61 14.00 20 07 Certificates Installer's Qualifications 1.6.4

393 07 61 14.00 20 07 Certificates Coil stock 2.1 G

394 07 61 14.00 20 08 Manufacturer’s Instructions Installation 3.3 G

395 07 61 14.00 20 11 Closeout Submittals Information card 3.8

396 07 81 00 03 Product Data Fireproofing Material 3.3 G

397 07 81 00 04 Samples Spray Applied Fireproofing 2.1 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

398 07 81 00 06 Test Reports Fire Resistance Rating 1.2.2 G

399 07 81 00 06 Test Reports Field Tests 3.5.2 G

400 07 81 00 06 Test Reports Evaluation Reports 1.2.3 G

401 07 81 00 07 Certificates Installer Qualifications 1.4.1 G

402 07 81 00 07 Certificates Surface Preparation Report 3.1

403 07 81 00 07 Certificates Manufacturer's Inspection Report 3.5.2 G

404 07 84 00 02 Shop Drawings Firestopping Materials 2.1 G

405 07 84 00 07 Certificates Inspector Qualifications 1.5.2 G

406 07 84 00 07 Certificates Firestopping Materials 2.1 G

407 07 84 00 07 Certificates Installer Qualifications 1.5.1 G

408 07 92 00.01 03 Product Data Sealants 2.1 G

409 07 92 00.01 03 Product Data Primers 2.2 G

410 07 92 00.01 03 Product Data Bond breakers 2.3 G

411 07 92 00.01 03 Product Data Backstops 2.4 G

412 07 92 00.01 03 Product Data Special Warranty Sample Language G

413 07 92 00.01 07 Certificates Sealant 3.3.6 G

414 07 92 00.02 03 Product Data Sealants 2.1 G

415 07 92 00.02 03 Product Data Primers 2.2 G

416 07 92 00.02 03 Product Data Bond breakers 2.3 G

417 07 92 00.02 03 Product Data Backstops 2.4 G

418 07 92 00.02 07 Certificates Sealant 3.3.6

419 08 11 13 02 Shop Drawings Doors 2.1 G

420 08 11 13 02 Shop Drawings Frames 2.6 G

421 08 11 13 02 Shop Drawings Accessories 2.4

422 08 11 13 02 Shop Drawings Schedule of doors G

423 08 11 13 02 Shop Drawings Schedule of frames G

424 08 11 13 03 Product Data Doors 2.1 G

425 08 11 13 03 Product Data Frames 2.6 G

426 08 11 13 03 Product Data Accessories 2.4

427 08 14 00 02 Shop Drawings Doors 2.1 G

428 08 14 00 03 Product Data Doors 2.1 G

429 08 14 00 03 Product Data Accessories 2.2

430 08 14 00 03 Product Data Water-resistant sealer 2.3.7

431 08 14 00 03 Product Data warranty 1.8

432 08 14 00 03 Product Data NAUF Composite Woods and Laminating Adhesives G

433 08 14 00 03 Product Data Fire resistance rating 2.1.3 G

434 08 14 00 03 Product Data Certification 1.3

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

435 08 14 00 04 Samples Doors 2.1

436 08 14 00 04 Samples Door finish colors 2.3.6.2 G

437 08 14 00 06 Test Reports Cycle-slam 2.4

438 08 14 00 06 Test Reports Hinge loading resistance

439 08 14 00 06 Test Reports Screwholding 2.4 G

440 08 14 00 11 Closeout Submittals Certified Wood

441 08 51 13 02 Shop Drawings Windows 2.1 G

442 08 51 13 02 Shop Drawings Fabrication Drawings 1.10 G

443 08 51 13 03 Product Data Hardware 2.2.7.1 G

444 08 51 13 03 Product Data Fasteners 2.2.3 G

445 08 51 13 03 Product Data Window performance 1.11 G

446 08 51 13 03 Product Data Thermal-Barrier Windows 2.3 G

447 08 51 13 03 Product Data Screens 2.2.9 G

448 08 51 13 03 Product Data Weatherstripping 2.2.2 G

449 08 51 13 03 Product Data Accessories 2.2.7 G

450 08 51 13 03 Product Data Adhesives 2.2.4 G

451 08 51 13 03 Product Data Thermal performance 1.11.5

452 08 51 13 04 Samples Finish Sample 1.4.2.1 G

453 08 51 13 04 Samples Window Sample 1.4.2.2 G

454 08 51 13 05 Design Data Structural calculations for deflection 2.1 G

455 08 51 13 05 Design Data Design Analysis 1.4.3 G

456 08 51 13 06 Test Reports Minimum condensation resistance factor 1.4.4

457 08 51 13 06 Test Reports Air Leakage Field Test

458 08 51 13 06 Test Reports Water Penetration Field Test

459 08 51 13 10 Operation and Maintenance Data Windows 2.1 G 460 08 51 13 10 Operation and Maintenance Data Plastic Identification 1.7.2

461 08 51 13 11 Closeout Submittals LEED Documentation G

462 08 60 45 02 Shop Drawings Shop Drawings 3.2 G

463 08 60 45 03 Product Data Skylights G

464 08 60 45 03 Product Data Warranty 1.6

465 08 60 45 05 Design Data Structural calculations for deflection G

466 08 60 45 05 Design Data Design Analysis G

467 08 60 45 06 Test Reports Test Reports

468 08 60 45 07 Certificates Systems 2.2

469 08 60 45 07 Certificates Qualifications 1.4

470 08 71 00 02 Shop Drawings Hardware schedule 1.3 G

471 08 71 00 02 Shop Drawings Keying system G

472 08 71 00 03 Product Data Hardware items 2.3 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

473 08 71 00 08 Manufacturer’s Instructions Installation 3.1

474 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.3 G

475 08 71 00 11 Closeout Submittals Key Bitting 1.4

476 08 81 00 02 Shop Drawings Installation

477 08 81 00 03 Product Data Insulating Glass 1.7.1 G

478 08 81 00 03 Product Data Acid Etched Glass 2.1.2 G

479 08 81 00 03 Product Data Fixed Interior Glass 2.4 G

480 08 81 00 03 Product Data Fixed Fire-Rated Ceramic Glass 2.5 G

481 08 81 00 03 Product Data Plastic Glazing 2.6 G

482 08 81 00 03 Product Data Glazing Accessories 1.3

483 08 81 00 04 Samples Insulating Glass 1.7.1 G

484 08 81 00 04 Samples Fixed Interior Glass 2.4 G

485 08 81 00 04 Samples Fixed Fire-Rated Ceramic Glazing 2.5 G

486 08 81 00 03 Product Data Plastic Glazing 2.6 G

487 08 81 00 04 Samples Tape 2.6.3 G

488 08 81 00 04 Samples Sealant 2.6.1.1 G

489 08 81 00 07 Certificates Insulating Glass 1.7.1

490 08 81 00 07 Certificates Fire-Rated Ceramic Glass

491 08 81 00 08 Manufacturer’s Instructions Setting and sealing materials 2.6

492 08 81 00 08 Manufacturer’s Instructions Glass setting 3.2

493 08 81 00 11 Closeout Submittals LEED Documentation G

494 09 22 00 02 Shop Drawings Metal support systems 2.1 G

495 09 22 36 03 Product Data Lath 2.1 G

496 09 22 36 03 Product Data Accessories 2.1.2 G

497 09 22 36 03 Product Data Access doors and panels 2.2 G

498 09 23 00 03 Product Data Ready mix gypsum plaster base coat G 499 09 23 00 03 Product Data Ready mix gypsum plaster finish coat G

500 09 23 00 04 Samples Texture Samples G

501 09 23 00 04 Samples Full Size Sample 1.7 G

502 09 24 23 02 Shop Drawings Lath 3.2 G

503 09 24 23 03 Product Data Proportions and Mixing 3.4

504 09 24 23 04 Samples Colored Stucco Finish Coat 2.2 G

505 09 24 23 04 Samples Sample Panels G

506 09 24 23 11 Closeout Submittals LEED Documentation 1.2.1 G

507 09 29 00 03 Product Data Type X Gypsum Board G

508 09 29 00 03 Product Data Water-Resistant Gypsum Backing Board G

509 09 29 00 03 Product Data Type X Glass Mat Water-Resistant Gypsum Tile Backing Board 2.1.4 G

510 09 29 00 03 Product Data Gypsum Liner Panels G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

511 09 29 00 03 Product Data Materials G

512 09 29 00 03 Product Data Accessories 2.1.8 G

513 09 29 00 03 Product Data Certification 1.3

514 09 29 00 07 Certificates Asbestos Free Materials 2.1 G

515 09 29 00 08 Manufacturer’s Instructions Material Safety Data Sheets

516 09 29 00 10 Operation and Maintenance Data Manufacturer maintenance instructions

517 09 29 00 10 Operation and Maintenance Data Waste Management 3.8

518 09 29 00 11 Closeout Submittals LEED Documentation G

519 09 30 00 02 Shop Drawings Detail Drawings 1.4 G

520 09 30 00 03 Product Data Tile 2.1 G

521 09 30 00 03 Product Data Setting-Bed G

522 09 30 00 03 Product Data Mortar, Grout, and Adhesive G

523 09 30 00 03 Product Data Accessories G

524 09 30 00 03 Product Data Materials G

525 09 30 00 04 Samples Tile 2.1 G

526 09 30 00 04 Samples Accessories G

527 09 30 00 04 Samples Grout 2.3 G

528 09 30 00 07 Certificates Tile 2.1 G

529 09 30 00 07 Certificates Mortar and Grout; G

530 09 30 00 11 Closeout Submittals LEED Documentation 1.2 G

531 09 30 00 11 Closeout Submittals Sealants

532 09 51 00 02 Shop Drawings Approved Detail Drawings 1.2 G

533 09 51 00 03 Product Data Acoustical Ceiling Systems G

534 09 51 00 03 Product Data Certification 1.4

535 09 51 00 04 Samples Acoustical Units 2.1 G

536 09 51 00 04 Samples Acoustic Ceiling Tiles 2.1.1 G

537 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 1.2.1 G

538 09 51 00 07 Certificates Acoustical Units 2.1 G

539 09 51 00 07 Certificates Acoustic Ceiling Tiles 2.1.1 G

540 09 51 00 11 Closeout Submittals LEED Documentation G

541 09 62 38 03 Product Data Static-Control Flooring G

542 09 62 38 03 Product Data Accessories G

543 09 62 38 03 Product Data Adhesives 2.2 G

544 09 62 38 03 Product Data Materials G

545 09 62 38 03 Product Data Warranty 1.10

546 09 62 38 04 Samples Static-Control Flooring G

547 09 62 38 04 Samples Accessories

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

548 09 62 38 06 Test Reports Fire Resistance 1.5

549 09 62 38 06 Test Reports Moisture, Alkalinity and Bond 3.2

550 09 62 38 06 Test Reports Testing 3.5

551 09 62 38 07 Certificates Static-Control Flooring

552 09 62 38 07 Certificates Accessories

553 09 62 38 07 Certificates Adhesives 2.2

554 09 62 38 07 Certificates Qualifications of Applicator 1.7

555 09 62 38 08 Manufacturer’s Instructions Static-Control Flooring

556 09 62 38 08 Manufacturer’s Instructions Accessories

557 09 62 38 10 Operation and Maintenance Data Static-Control Flooring G 558 09 62 38 10 Operation and Maintenance Data Accessories G

559 09 62 38 11 Closeout Submittals LEED Documentation 1.3 G

560 09 64 00 01 Preconstruction Submittals Quality Control Plan 1.5.3 G

561 09 64 00 02 Shop Drawings Documentation 1.5.4 G

562 09 64 00 03 Product Data Finish Stripping Chemicals 2.2.1 G

563 09 64 00 03 Product Data Refinishing Materials 2.2.3 G

564 09 64 00 03 Product Data Qualifications 1.5.2 G

565 09 64 00 04 Samples Wood for Replacement 2.1 G

566 09 64 00 04 Samples Finish Colors 1.4 G

567 09 64 00 04 Samples Mock-ups 1.5.5 G

568 09 64 00 06 Test Reports Finish Analysis 1.4 G

569 09 65 00 03 Product Data Resilient Flooring and Accessories 2.10 G

570 09 65 00 03 Product Data Adhesives 2.6

571 09 65 00 03 Product Data Materials

572 09 65 00 04 Samples Resilient Flooring and Accessories 2.10 G

573 09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G

574 09 65 00 08 Manufacturer’s Instructions Surface Preparation 3.2 G

575 09 65 00 08 Manufacturer’s Instructions Installation 3.1

576 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.10

577 09 65 00 11 Closeout Submittals LEED Documentation 1.3.1 G

578 09 66 13 01 Preconstruction Submittals Quality Control Plan 1.4.2 G

579 09 66 13 02 Shop Drawings Installation 3.5 G

580 09 66 13 03 Product Data Materials 1.3

581 09 66 13 04 Samples Original Terrazzo 1.3 G

582 09 66 13 04 Samples Cured Samples Matching Original 1.3 G

583 09 66 13 04 Samples Divider Strips 2.4 G

584 09 66 13 04 Samples Control Joint Strips 1.3 G

585 09 66 13 04 Samples Colorants 2.5 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

586 09 66 13 04 Samples Aggregate Matching Original 1.4 G

587 09 66 13 04 Samples Marble Chips Matching Original 2.3 G

588 09 66 13 04 Samples Mockups 1.3 G

589 09 66 23 02 Shop Drawings Approved Detail Drawings 1.2 G

590 09 66 23 02 Shop Drawings Strips 2.6 G

591 09 66 23 02 Shop Drawings Control Joint Strips 2.6.2 G

592 09 66 23 03 Product Data Resin 2.3

593 09 66 23 03 Product Data Mixing, Proportioning, and Installation 3.2

594 09 66 23 03 Product Data Cleaning and Sealing 3.3

595 09 66 23 03 Product Data Materials G

596 09 66 23 04 Samples Resinous Terrazzo Flooring 1.2

597 09 66 23 04 Samples Mock Up G

598 09 66 23 11 Closeout Submittals LEED Documentation G

599 09 67 23.14 02 Shop Drawings Flooring 2.1 G AE

600 09 67 23.14 03 Product Data Sealer and Resin 2.3 G AE

601 09 67 23.14 03 Product Data Floor Surfacing 3.3.2 G AE

602 09 67 23.14 03 Product Data Mixing 3.2 G

603 09 67 23.14 03 Product Data Certification 1.3.2

604 09 67 23.14 04 Samples Flooring Systems 2.2 G

605 09 67 23.14 06 Test Reports Testing G

606 09 67 23.14 07 Certificates Qualifications of Installer 1.3.1 G

607 09 67 23.14 08 Manufacturer’s Instructions Application Instructions 3.3 G

608 09 67 23.14 10 Operation and Maintenance Data Flooring Systems G

609 09 68 00 03 Product Data Carpet 2.2 G

610 09 68 00 03 Product Data Walk Off Mats G

611 09 68 00 03 Product Data Transition Strips G

612 09 68 00 03 Product Data Surface Preparation 3.1 G

613 09 68 00 03 Product Data Materials G

614 09 68 00 04 Samples Carpet 2.2 G

615 09 68 00 04 Samples Transition Strips G

616 09 68 00 04 Samples Walk Off Mat G

617 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G

618 09 68 00 07 Certificates Carpet 2.2 G

619 09 68 00 07 Certificates Walk Off Mat G

620 09 68 00 07 Certificates Regulatory Requirements 1.4 G

621 09 68 00 10 Operation and Maintenance Data Carpet 2.2 622 09 68 00 10 Operation and Maintenance Data Walk Off Mat G 623 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

624 09 68 00 11 Closeout Submittals LEED Documentation 1.2.1 G

625 09 83 13 02 Shop Drawings Approved Detail Drawings 2.1 G

626 09 83 13 03 Product Data Installation 3.2

627 09 83 13 03 Product Data Acoustical Wall Panels 2.1 G

628 09 83 13 04 Samples Acoustical Wall Panels 2.1 G

629 09 83 13 07 Certificates Acoustical Wall Panels 2.1

630 09 83 13 11 Closeout Submittals LEED Documentation 1.2.1

631 09 90 00 03 Product Data Local/Regional Materials 1.9.1 G

632 09 90 00 03 Product Data Environmental Data G

633 09 90 00 03 Product Data Materials 2.1 G

634 09 90 00 03 Product Data Coating 2.1 G

635 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1 G

636 09 90 00 04 Samples Color 1.11 G

637 09 90 00 04 Samples Stain G

638 09 90 00 07 Certificates Applicator's qualifications 1.3

639 09 90 00 07 Certificates Qualification Testing 1.4.1.2 G

640 09 90 00 08 Manufacturer’s Instructions Application instructions 3.2.1

641 09 90 00 08 Manufacturer’s Instructions Mixing 3.6.2

642 09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data Sheets 1.7.2

643 09 90 00 10 Operation and Maintenance Data Coatings: 2.1 G

644 09 90 00 11 Closeout Submittals LEED Documentation G

645 09 97 30 03 Product Data Work Plan 1.3 G

646 09 97 30 03 Product Data Materials 2.2.3 G

647 09 97 30 03 Product Data Qualifications 1.5.1 G

648 09 97 30 03 Product Data Manufacturer's Technical Data Sheets 1.4 G

649 09 97 30 04 Samples Color Samples 2.2.3 G

650 09 97 30 07 Certificates Work Plan 1.4

651 09 97 30 08 Manufacturer’s Instructions Protective Coatings 1.4

652 09 97 30 10 Operation and Maintenance Data Cleaning and Maintenance 1.4 G

653 10 14 00.20 02 Shop Drawings Detail Drawings 1.5.2 G

654 10 14 00.20 03 Product Data Installation 3.1 G

655 10 14 00.20 03 Product Data Warranty 1.7 G

656 10 14 00.20 04 Samples Interior Signage 1.5.1 G

657 10 14 00.20 04 Samples Software 1.4 G

658 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1 G 659 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2 G

660 10 14 00.20 11 Closeout Submittals LEED Documentation 1.2.1 G

661 10 21 13 02 Shop Drawings Installation Drawings 1.2 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

662 10 21 13 03 Product Data Cleaning and Maintenance Instructions 1.2

663 10 21 13 03 Product Data Stainless Steel Materials G

664 10 21 13 03 Product Data Solid Phenolic Resin Materials G

665 10 21 13 03 Product Data Sound-Deadening Cores 2.1.2

666 10 21 13 03 Product Data Anchoring Devices and Fasteners 2.1.4

667 10 21 13 03 Product Data Hardware and Fittings 2.1.6

668 10 21 13 03 Product Data Brackets 2.1.5

669 10 21 13 03 Product Data Door Hardware

670 10 21 13 04 Samples Stainless Steel Finishes G

671 10 21 13 04 Samples Solid Phenolic Resin Finishes G

672 10 21 13 04 Samples Hardware and Fittings 2.1.6 G

673 10 21 13 04 Samples Anchoring Devices and Fasteners 2.1.4 G

674 10 21 13 07 Certificates Partition System Warranty G

675 10 21 13 07 Certificates Solid Phenolic Resin Casework Warranty G

676 10 21 13 11 Closeout Submittals LEED Documentation 1.4.1 G

677 10 21 13 11 Closeout Submittals Toilet Enclosures 2.2.1 G

678 10 21 13 11 Closeout Submittals Urinal Screens 2.2.2 G

679 10 21 13 11 Closeout Submittals Solid Phenolic Casework G

680 10 26 13 03 Product Data Corner Guards 2.2 G

681 10 26 13 04 Samples Finish 2.3 G

682 10 26 13 06 Test Reports Corner Guards 2.2

683 10 26 13 07 Certificates Corner Guards 2.2

684 10 26 13 11 Closeout Submittals LEED Documentation 1.2 G

685 10 28 13 03 Product Data Finishes 2.1.2 G

686 10 28 13 03 Product Data Accessory Items 2.2 G

687 10 28 13 04 Samples Finishes 2.1.2 G

688 10 28 13 07 Certificates Accessory Items 2.2

689 10 28 13 11 Closeout Submittals LEED Documentation 1.2 G

690 10 44 16 01 Preconstruction Submittals Manufacturer's Data 2.1

691 10 44 16 02 Shop Drawings Fire Extinguishers 2.1

692 10 44 16 02 Shop Drawings Accessories 1.3.1

693 10 44 16 02 Shop Drawings Cabinets Part 2

694 10 44 16 02 Shop Drawings Wall Brackets 1.3.1

695 10 44 16 03 Product Data Fire Extinguishers 2.1 G

696 10 44 16 03 Product Data Accessories 1.3.1 G

697 10 44 16 03 Product Data Cabinets Part 2 G

698 10 44 16 03 Product Data Wall Brackets 1.3.1 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

699 10 44 16 03 Product Data Replacement Parts 3.2.1

700 10 44 16 04 Samples Fire Extinguisher 1.3.1

701 10 44 16 04 Samples Cabinet 1.3.1

702 10 44 16 04 Samples Wall Brackets 1.3.1

703 10 44 16 04 Samples Accessories 1.3.1

704 10 44 16 07 Certificates Fire Extinguishers 2.1

705 10 44 16 07 Certificates Manufacturer's Warranty with Inspection Tag 2.1

706 10 51 13 02 Shop Drawings Types 2.1 G

707 10 51 13 02 Shop Drawings Location G

708 10 51 13 02 Shop Drawings Installation 3.1

709 10 51 13 02 Shop Drawings Sample Warranty Language G

710 10 51 13 02 Shop Drawings Numbering system 3.2

711 10 51 13 03 Product Data Material 2.2

712 10 51 13 03 Product Data Handles 2.3.4

713 10 51 13 03 Product Data Finish 2.2.4

714 10 51 13 03 Product Data Locker components

715 10 51 13 03 Product Data Cabinet components

716 10 51 13 03 Product Data Assembly 3.1

717 10 51 13 04 Samples Color samples for preliminary selection G

718 10 51 13 04 Samples Color chips for final selection G

719 10 56 13 01 Preconstruction Submittals Shelving Units 2.1 G

720 10 56 13 03 Product Data Shelving Units 2.1 G

721 10 56 13 03 Product Data Installation instructions 3.2

722 10 56 13 04 Samples Finish 2.3 G

723 10 56 13 07 Certificates Manufacturer's Certification G

724 10 74 13 02 Shop Drawings Shop Drawings G

725 10 74 13 03 Product Data Product Data G

726 10 74 13 10 Operation and Maintenance Data Maintenance Manuals

727 10 74 13 11 Closeout Submittals Warranty

728 12 21 00 02 Shop Drawings Installation 3.2 G

729 12 21 00 03 Product Data Window Blinds 2.2 G

730 12 21 00 03 Product Data Installation 3.2

731 12 21 00 04 Samples Window Blinds 2.2 G

732 12 21 00 06 Test Reports Window Blinds 2.2

733 12 21 00 08 Manufacturer’s Instructions Window Blinds 2.2 G

734 12 21 00 10 Operation and Maintenance Data Window Blinds 2.2 G

735 12 93 00 02 Shop Drawings Site Seating and Tables 2.1 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

736 12 93 00 02 Shop Drawings Bicycle Racks 2.2 G

737 12 93 00 02 Shop Drawings Storage Cabinet G

738 12 93 00 02 Shop Drawings Architectural Bollards 2.5 G

739 12 93 00 02 Shop Drawings Assembly Instruction Drawings 1.3.1

740 12 93 00 03 Product Data Site Seating and Tables 2.1 G

741 12 93 00 03 Product Data Bicycle Racks 2.2 G

742 12 93 00 03 Product Data Tree Grates G

743 12 93 00 03 Product Data Storage Cabinet G

744 12 93 00 03 Product Data Architectural Bollards 2.5 G

745 12 93 00 04 Samples Architectural Bollards 2.5 G

746 12 93 00 04 Samples Finish

747 14 21 23 02 Shop Drawings Detail Drawings 1.4.4 G

748 14 21 23 02 Shop Drawings Passenger Elevators 2.1

749 14 21 23 02 Shop Drawings accessories 1.4.4 G

750 14 21 23 02 Shop Drawings Supporting systems 1.4.4 G

751 14 21 23 02 Shop Drawings Machinery and controls 1.4.4

752 14 21 23 02 Shop Drawings Heat Loads 1.2.2 G

753 14 21 23 02 Shop Drawings Wiring diagrams 1.4.4 G

754 14 21 23 02 Shop Drawings Sequence of operations 1.4.4 G

755 14 21 23 03 Product Data Passenger Elevators 2.1 G

756 14 21 23 03 Product Data supporting systems 1.4.4 G

757 14 21 23 03 Product Data Data sheets 1.4.4 G

758 14 21 23 03 Product Data Maintenance and diagnostic tools 1.7.1 G

759 14 21 23 03 Product Data Logic control 2.4.2 G

760 14 21 23 05 Design Data Reaction loads 1.2.2 G

761 14 21 23 07 Certificates Quality Assurance 1.4

762 14 21 23 07 Certificates Welders' Qualifications 1.4.3 G

763 14 21 23 10 Operation and Maintenance Data Passenger Elevators 2.1 G 764 14 21 23 10 Operation and Maintenance Data Maintenance and Repair Action Plan 1.7 G

765 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

766 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.7

767 21 13 13.00 10 03 Product Data Fire Protection Related Submittals 1.4.1

768 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G

769 21 13 13.00 10 03 Product Data Spare Parts 1.6

770 21 13 13.00 10 03 Product Data Preliminary Tests 3.6

771 21 13 13.00 10 03 Product Data Final Acceptance Test 3.7 G

772 21 13 13.00 10 03 Product Data Onsite Training 3.8

773 21 13 13.00 10 03 Product Data Fire Protection Specialist 1.4.1 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

774 21 13 13.00 10 03 Product Data Sprinkler System Installer 1.4.2 G

775 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.3 G

776 21 13 13.00 10 06 Test Reports Preliminary Test Report 3.6

777 21 13 13.00 10 06 Test Reports Final Acceptance Test Report 3.7 G

778 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3 G 779 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.8

780 21 30 00 02 Shop Drawings Installation Requirements 3.4 G

781 21 30 00 03 Product Data Installation Requirements 3.4 G

782 21 30 00 03 Product Data Spare Parts 1.7

783 21 30 00 03 Product Data Preliminary Tests

784 21 30 00 03 Product Data Field Tests 3.9

785 21 30 00 03 Product Data Field Training 3.11

786 21 30 00 06 Test Reports Preliminary Tests

787 21 30 00 07 Certificates Fire Protection Specialist 1.4.1

788 21 30 00 07 Certificates Qualifications of Installer 1.4.2 G

789 21 30 00 10 Operation and Maintenance Data Fire Pumps 3.9.2

790 22 00 00 03 Product Data Flush valve water closets 2.4.1 G

791 22 00 00 03 Product Data Flush valve urinals 2.4.2 G

792 22 00 00 03 Product Data Countertop lavatories 2.4.3 G

793 22 00 00 03 Product Data Break Room sinks 2.4.4 G

794 22 00 00 03 Product Data Precast terrazzo mop sinks G

795 22 00 00 03 Product Data Precast terrazzo shower floors G

796 22 00 00 03 Product Data Drinking-water coolers 2.4.5 G

797 22 00 00 03 Product Data Water heaters 2.8 G

798 22 00 00 03 Product Data Pumps 2.10 G

799 22 00 00 03 Product Data Backflow prevention assemblies 3.8.1.1 G

800 22 00 00 03 Product Data Shower Faucets 2.6.2 G

801 22 00 00 03 Product Data Floor Sinks G

802 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.8

803 22 00 00 06 Test Reports Test of Backflow Prevention Assemblies 3.8.1.1 G

804 22 00 00 07 Certificates Materials and Equipment 1.3

805 22 00 00 07 Certificates Bolts 2.1.1

806 22 00 00 10 Operation and Maintenance Data Plumbing System 3.8.1 G

807 22 05 83.63 03 Product Data Installation Equipment 2.1 G

808 22 05 83.63 03 Product Data CIPP Lining Tube 2.2.1 G

809 22 05 83.63 03 Product Data Epoxy Resin 2.1 G

810 22 05 83.63 03 Product Data Liner Materials 2.1 G

811 22 05 83.63 08 Manufacturer’s Instructions CIPP Manufacturer's Written Installation Instructions 3.2 G

TITLE: Renovation and Modernization of Pershing Barracks

SUBMITTAL REGISTER

JOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

812 22 05 83.63 11 Closeout Submittals Report Summarizing The Extent Of Pipe Lining Performed 3.2 G

813 22 05 83.63 11 Closeout Submittals Pre-Lining Inspection 3.2 G

814 22…