Appendix_F_-_Revised_Submittal_Register.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 53 PAGES

163007

01 11 00 SD-01 Preconstruction Submittals

1.6 G ROSalvage Plan

01 14 00 SD-01 Preconstruction Submittals

1.2.1.1 G ROList of Contact Personnel

01 30 00 SD-01 Preconstruction Submittals

1.4 G ROView Location Map

1.5 G ROProgress and Completion

Pictures SD-04 Samples

1.3 G ROColor Boards

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

3.5.2 G RONarrative Report

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 33 29 SD-01 Preconstruction Submittals

1.5.3.1 G ROPreliminary High Performance

and Sustainable Building Checklist

1.4.1 G ROSustainability Action Plan

1.5.3.1 G ROPreliminary Sustainability

eNotebook 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 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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 53 PAGES

01 33 29 1.5.3.1 G ROFinal High Performance and Sustainable Building Checklist

1.5.3.1 G ROFinal Sustainability eNotebook

1.5.3.1 G ROAmended Final Sustainability

eNotebook

1.5.3.1 GAmended Final High

Performance and Sustainable Building Checklist

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 1.6.1.5Crane Operators/Riggers

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 1.9.1Hot Work Permit 1.12.4Certificate of Compliance 1.14License Certificates

1.14.1 G RORadiography Operation Planning

Work Sheet

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 53 PAGES

01 35 26 1.14.1 G ROPortable Gauge Operations Planning Worksheet

01 45 00.00 10 SD-01 Preconstruction Submittals

3.2 G ROContractor Quality Control (CQC)

Plan SD-06 Test Reports

3.9.2Verification Statement 01 45 35 SD-01 Preconstruction Submittals

3.1.1 GSpecial Inspections Project

Manual

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 Truss Plant 2.1Certificate of Compliance

1.5 GSpecial Inspector

3.1.2Qualification Records

SD-11 Closeout Submittals

3.1.2 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 G ROConstruction Site 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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 53 PAGES

01 50 00 3.4.1 G ROTraffic Control Plan SD-06 Test Reports

1.4.3Backflow Preventer Tests SD-07 Certificates

1.4.1Backflow Tester 1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals 1.5.1Preconstruction Survey

1.10 G ROSolid Waste Management Permit

1.5.2 G RORegulatory Notifications

1.6 G ROEnvironmental Protection Plan

1.6.9.1 G RODirt and Dust Control Plan

1.5.5 G ROEmployee Training Records

1.5.4 G ROEnvironmental Manager

Qualifications SD-06 Test Reports

3.7.1.1.2Laboratory Analysis

3.7.2.1 G ROSolid Waste Management Report

SD-07 Certificates

1.5.5 G ROEmployee Training Records

1.5.5.1Certificate of Competency

SD-11 Closeout Submittals

3.7.1 G ROWaste Determination

Documentation

3.7.3.6 G RODisposal Documentation for

Hazardous and Regulated Waste

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 53 PAGES

01 57 19 1.5.5 G ROAssembled Employee Training Records

1.10 G ROSolid Waste Management Permit

3.7.2.1 G ROSolid Waste Management Report

3.7.3.1 G ROHazardous Waste/Debris

Management

1.5.2 G RORegulatory Notifications

3.7.2.1 G ROSales Documentation

3.7.2.1Contractor Certification

01 58 00 SD-02 Shop Drawings

1.3.1 G ROSign Legend Orders

01 74 19 SD-01 Preconstruction Submittals

1.5 GWaste Management Plan

SD-11 Closeout Submittals 1.6Records

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

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 53 PAGES

01 78 00 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

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

3.1.3 G ROTraining Outline

3.1.2 G ROTraining Content

SD-11 Closeout Submittals

3.1.5 GValidation of Training Completion

02 41 00 SD-01 Preconstruction Submittals

1.2.1 GDemolition/Deconstruction Plan

1.11Existing Conditions

SD-07 Certificates

1.7 GNotification

SD-11 Closeout Submittals 3.3.4Receipts

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 53 PAGES

02 42 51 SD-01 Preconstruction Submittals

1.4.2 GProposed Dust-Control Measures

1.4.2 GProposed Packing and

Transportation Measures

1.4.4 GSchedule of Carpet Reclamation

Activities

1.4.3 GCarpet Reclamation Agency

Records 03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.5 GQuality Control Plan

1.6.6 GQuality Control Personnel

Certifications 1.6.6Quality Control Organizational

Chart

1.6.8 GLaboratory Accreditation

2.3.1.7 GThermal Control Plan

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data 2.4.8Joint Sealants 2.4.7Joint Filler 2.1Materials for Forms 2.4.1Cementitious Materials 2.4.6Vapor Barrier 2.3.3Concrete Curing Materials

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 53 PAGES

03 30 00 2.5Reinforcement 2.6.1Liquid Chemical Floor Hardener 2.4.5Admixtures 2.5.2Mechanical Reinforcing Bar

Connectors 2.2.1Waterstops 1.8.1Local/Regional Materials 2.4.9Biodegradable Form Release

Agent SD-05 Design Data

2.3.1 GMix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1Fly Ash 1.6.4.1Pozzolan 1.6.4.2Ground Granulated Blast-Furnace

Slag 2.4.3Aggregates

3.13.2.3 GCompressive Strength Tests

3.13.2.5Unit Weight of Structural

Concrete 3.13.2.4Air Content 3.13.2.1Slump Tests 2.4.2Water

SD-07 Certificates 2.5.1Reinforcing Bars

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 53 PAGES

03 30 00 1.9Welder Qualifications 1.6.3.2VOC Content for Form Release

Agents, Curing Compounds, and Concrete Penetrating Sealers

1.6.3.3Safety Data Sheets 1.8.2Forest Stewardship Council

(FSC) Certification 1.6.6.2Field Testing Technician and

Testing Agency SD-08 Manufacturer’s Instructions

2.3.3Curing Compound 04 20 00 SD-02 Shop Drawings

3.3.4.1 GCut CMU

3.4.1.1 GDetail Drawings

SD-03 Product Data

1.5.1 GHot Weather Procedures

1.5.2 GCold Weather Procedures

2.2.2 GClay or Shale Brick

2.2.3.2.1 GCement

2.4.1.1 GCementitious Materials

2.6.8 GInsulation

SD-04 Samples

1.3.1.1 GMock-Up Panel

2.2.2 GClay or Shale Brick

2.2.3.2 GConcrete Masonry Units (CMU)

2.4.1.3 GAdmixtures for Masonry Mortar

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 53 PAGES

04 20 00 2.6.2 GAnchors, Ties, and Bar Positioners

2.6.3 GJoint Reinforcement

2.6.6 GClay Masonry Expansion-Joint

Materials

2.6.8 GInsulation

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

2.2.3.3Fire-Rated Concrete Masonry

Units

3.2.5 GBracing Calculations

SD-06 Test Reports 2.2.2.1.4Efflorescence Test 2.2.3.3Fire-Rated Concrete Masonry

Units 3.6.1.1Field Testing of Mortar 3.6.1.2Field Testing of Grout

SD-07 Certificates 1.3.2Special Masonry Inspector

Qualifications 2.2.2Clay or Shale Brick 2.2.3.2Concrete Masonry Units (CMU) 2.2.4Precast Concrete Units 2.4.1.1Cementitious Materials 2.4.1.3Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 53 PAGES

04 20 00 2.6.2Anchors, Ties, and Bar Positioners

2.6.3Joint Reinforcement 2.6.8Insulation 2.6.8Insulation

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

2.2.2.1.3 SClay Units

2.2.3.2.2 SRecycled Content

05 12 00 SD-01 Preconstruction Submittals

1.4.1.1 GErection Drawings

SD-02 Shop Drawings

1.4.2 GFabrication Drawings

SD-03 Product Data 2.6.2Shop Primer 2.4.1Welding Electrodes and Rods 2.3.2.3Direct Tension Indicator Washers 2.4.2Non-Shrink Grout 2.3.3Tension Control Bolts

SD-06 Test Reports 2.3Bolts, Nuts, and Washers

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 53 PAGES

05 12 00 3.7.1.2Weld Inspection Reports 3.7.2.1Direct Tension Indicator Washer

Inspection Reports 3.7.3.1Bolt Testing Reports

SD-07 Certificates 2.2Steel 2.3Bolts, Nuts, and Washers 2.5Galvanizing 1.3AISC Fabrication Plant Quality

Certification 1.3AISC Erector Quality Certification 1.4.3.1Welding Procedures and

Qualifications 2.4.1Welding Electrodes and Rods

05 30 00 SD-02 Shop Drawings

1.3.3 GFabrication Drawings

SD-03 Product Data 2.2Accessories 2.1Deck Units 2.1.4Galvanizing Repair Paint 2.2.8Mechanical Fasteners 2.1.4Touch-Up Paint

SD-05 Design Data

2.1 GDeck Units

SD-07 Certificates 1.3.2.1Fire Safety

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 53 PAGES

05 30 00 1.3.1Manufacturer's Certificate SD-11 Closeout Submittals

2.1 SRecycled Content of Steel

Products

05 40 00 SD-02 Shop Drawings

1.6.1 GFraming Components

SD-03 Product Data 2.1Studs, Joists

SD-05 Design Data

1.6.2 GMetal Framing Calculations

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

Framing 3.2.1Welds

SD-11 Closeout Submittals

2.1 SRecycled Content of Steel

Products 05 50 13 SD-02 Shop Drawings

2.3 GBollards/Pipe Guards

05 52 00 SD-02 Shop Drawings

1.2.1 GFabrication Drawings

3.2 GSteel Shapes, Plates, Bars and

Strips SD-03 Product Data

2.2.1 GStructural-Steel Plates, Shapes, and Bars

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 53 PAGES

05 52 00 2.2.2 GStructural-Steel Tubing

2.2.4 GCold-Finished Steel Bars

2.2.3 GHot-Rolled Carbon Steel Bars

2.2.5 GCold-Drawn Steel Tubing

2.2.7 GConcrete Inserts

2.2.8 GMasonry Anchorage Devices

2.1.3 GProtective Coating

2.2.10 GSteel Railings and Handrails

2.2.11 GAluminum Railings and Handrails

1.2.1 GAnchorage and Fastening

Systems SD-07 Certificates

1.4.1 GWelding Procedures

1.4.2 GWelder Qualification

SD-08 Manufacturer’s Instructions 3.2Installation Instructions

06 10 00 SD-03 Product Data 1.8Fire-retardant Treatment 2.3.5Adhesives

SD-06 Test Reports 1.4.3Preservative-treated

SD-07 Certificates

1.10.2 GCertified Sustainably Harvested

Wood 1.7Preservative Treatment 1.10.3Indoor Air Quality

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 53 PAGES

06 10 00 SD-10 Operation and Maintenance Data

3.3Take-back Program SD-11 Closeout Submittals

2.3.5 SIndoor Air Quality for Aerosol

Adhesives

2.3.5 SIndoor Air Quality for Non-aerosol

Adhesives

06 41 16.00 10 SD-02 Shop Drawings 1.5.2Shop Drawings 2.12Shop Drawings 3.1Installation

SD-03 Product Data 2.1Wood Materials 2.10Wood Finishes 2.12.7.3Finish Schedule 1.5.3Certification

SD-04 Samples 2.3Plastic Laminates 2.7Cabinet Hardware

SD-07 Certificates 1.5Quality Assurance 2.10Laminate Clad Casework 3.1Laminate Clad Casework

06 61 16 SD-02 Shop Drawings

1.5.2 GDetail 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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 53 PAGES

06 61 16 3.1 GInstallation SD-03 Product Data

2.1Solid Polymer Material 1.5.1Qualifications 2.3Fabrications

SD-04 Samples

2.1 GMaterial

2.3.5 GCounter and Vanity Tops

SD-06 Test Reports 2.1Solid Polymer Material

SD-07 Certificates 2.3Fabrications 1.5.1Qualifications

SD-10 Operation and Maintenance Data

3.2Clean-up 07 21 16 SD-03 Product Data

2.2Blanket Insulation 2.3Vapor Retarder 2.4Pressure Sensitive Tape 2.5Accessories

SD-08 Manufacturer’s Instructions 3.2.1Insulation

SD-11 Closeout Submittals

2.1.1 SRecycled Content for Insulation

Materials

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 53 PAGES

07 21 16 2.1.2 SReduce Volatile Organic Compounds (VOC)

07 42 13 SD-01 Preconstruction Submittals

1.5.3 GQualification of Manufacturer

1.5.4 GQualification of Installation

Contractor

1.5.4.1 GQualification of Welders

1.8 GWarranty

SD-02 Shop Drawings

1.5.1.1 GInstallation Drawings

SD-03 Product Data 2.1Recycled Content;

2.2.1 GWall Panels

2.2.2Factory Color Finish 1.5.5Closure Materials 2.5.4.4Pressure Sensitive Tape 2.5.4.1Sealants and Caulking 1.5.3.1Galvanizing Repair Paint 1.5.3.1Enamel Repair Paint 2.7Aluminized Steel Repair Paint 1.5.5Accessories 2.5Accessories

SD-04 Samples

2.2.1 GWall Panels

1.5.3.1 GFasteners

2.5.3 GMetal Closure Strips

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 53 PAGES

07 42 13 2.2.2.5 GColor chart SD-05 Design Data

1.5.1.2 GWind load design analysis

SD-06 Test Reports

3.7.2 GLeakage Tests

1.3.2 GWind Load Tests

2.2.2.6 GCoating

2.2.2.6 GChalking

SD-07 Certificates

1.5.3.1 GCoil Stock

1.5.3.1 GFasteners

1.5.3.1 GGalvanizing Repair Paint

1.5.3.1 GEnamel Repair Paint

SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-09 Manufacturer’s Field Reports

3.8.1 GManufacturer's Field Reports

SD-11 Closeout Submittals

1.8 GWarranty

1.5.6 GMaintenance Instructions

1.8.120 year 'No Dollar Limit' warranty for labor and material 07 42 63 SD-01 Preconstruction Submittals

1.5.3Qualification of Manufacturer 1.5.4Qualification of Installer

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 53 PAGES

07 42 63 1.5.4.1Qualifications for Welding Work SD-02 Shop Drawings

1.5.1Fabrication and Installation drawings

1.5.1Wall Panel Assemblies 1.5.1Flashing and Accessories 1.5.1Anchorage Systems

SD-03 Product Data 1.5.1sustainable acquisition 1.5.1Manufacturer's catalog data 1.5.1Factory Color Finish 1.5.1Sub-girts and Formed Shapes 1.5.1Closure Materials 1.5.1Insulation 1.5.1Pressure Sensitive Tape 2.4.4.1Sealants and Caulking 1.5.1Rated Wall Assembly 1.5.1Aluminized Steel Repair Paint 1.5.1Accessories

SD-04 Samples 1.5.1Wall Panel Assemblies 1.5.1Fasteners 1.5.1Metal Closure Strips 1.5.1Insulation 1.5.1manufacturer's color charts and chips

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 53 PAGES

07 42 63 SD-05 Design Data 1.5.1Wind Design Analysis

SD-06 Test Reports 3.7.2Leakage Tests 1.3.2Wind Load Tests 1.3.2Seismic Tests 1.5.1Factory Color Finish

SD-07 Certificates 1.5.1Fasteners 1.5.3Qualification of Manufacturer 1.5.4Qualification of Installer 1.5.1wall system assembly wind load and fire rating classification listings SD-08 Manufacturer’s Instructions

1.5.1Installation of Wall Panels SD-11 Closeout Submittals

1.8Warranty 1.5.1Instructions 1.5.1Safety Data Sheets

1.5.120 year 'No-Dollar-Limit' Warranty

07 60 00 SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.9 GCounterflashing

3.1.15 GFlashing at Roof Penetrations

and Equipment Supports SD-04 Samples

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 53 PAGES

07 60 00 1.4.2 GFinish Samples SD-07 Certificates

2.1 GCertificates of Compliance

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance Data

1.4.3 GCleaning and Maintenance

SD-11 Closeout Submittals

2.1 SRecycled Content

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications 2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.2 GSealants

2.3 GPrimers

2.4 GBond Breakers

2.5 GBackstops

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 53 PAGES

07 92 00 3.1 GField Adhesion SD-07 Certificates

1.4.1 GIndoor Air Quality

SD-11 Closeout Submittals

2.2.1 SIndoor Air Quality For Interior

Sealants

2.2.3 SIndoor Air Quality For Interior

Floor Joint Sealants

2.2.4 SIndoor Air Quality For Interior

Acoustical Sealants

2.6 SIndoor Air Quality For Interior

Caulking

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.7 GFrames

2.7 GFrames

2.5Accessories 2.9Weatherstripping

SD-03 Product Data

2.1 GDoors

2.7 GFrames

2.5Accessories 2.9Weatherstripping

SD-04 Samples

2.11.1 GFactory-applied enamel finish

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 53 PAGES

08 14 00 SD-02 Shop Drawings

2.2 GDoors

SD-03 Product Data

2.2 GDoors

2.3Accessories 2.4.7Water-resistant Sealer 1.5Warranty

2.2.2 GFire Resistance Rating

SD-04 Samples 2.2Doors

2.4.6.2 GDoor Finish Colors

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

SD-07 Certificates 1.3.1Certificates of Grade

2.1.1 GCertified Sustainably Harvested

Wood

1.3.2 GIndoor Air Quality

SD-11 Closeout Submittals

2.2.1.1 SRecycled Content for Door Cores

1.5Warranty

08 31 00 SD-02 Shop Drawings

1.3 GAccess Doors And Panels

SD-03 Product Data

1.3 GAccess 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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 53 PAGES

08 31 00 1.3.2 GHardware

2.2.8 GAccessories

1.3.1 GPower Transfer Components

SD-04 Samples

2.5 GFinishes

SD-06 Test Reports

1.3.1 GFire-rating(s) of Assemblies

08 33 23 SD-02 Shop Drawings

2.2.1 GOverhead Coiling Doors

2.2.3 GCounterbalancing Mechanism

2.2.4 GManual Door Operators

2.2.5 GElectric Door Operators

2.2.1.3 GBottom Bars

2.1.1.1 GGuides

2.2.3.1 GMounting Brackets

2.2.1.9 GOverhead Drum

3.3.2 GHood

2.1.1.1 GInstallation Drawings

SD-03 Product Data

2.2.1 GOverhead Coiling Doors

2.2.2 GHardware

2.2.3 GCounterbalancing Mechanism

2.2.4 GManual Door Operators

2.2.5 GElectric Door Operators

1.3 GFire-Rated Door Assemblies

SD-05 Design Data

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

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

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 53 PAGES

08 33 23 2.2.1 GOverhead Coiling Doors

2.2.2 GHardware

2.2.3 GCounterbalancing Mechanism

2.2.4 GManual Door Operators

2.2.5 GElectric Door Operators

SD-10 Operation and Maintenance Data

3.3.2 GOperation and Maintenance

Manuals

3.3.2 GMaterials

3.3.2 GDevices

3.3.2 GProcedures

3.3.2 GManufacture's Brochures

3.3.2 GParts Lists

SD-11 Closeout Submittals

3.3.1 GWarranty

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.3.6 GKeying System

SD-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions 3.1Installation

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 53 PAGES

08 71 00 SD-10 Operation and Maintenance Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting 08 81 00 SD-02 Shop Drawings

1.4Installation SD-03 Product Data

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

1.4 GWall louvers

1.5 GWall louvers

09 22 00 SD-02 Shop Drawings

2.1 GMetal support systems

09 29 00 SD-03 Product Data 2.2.2Cementitious Backer Units 2.2.6Accessories 1.3Certifications

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 53 PAGES

09 29 00 2.2.1Gypsum Board SD-07 Certificates

2.2 GAsbestos Free Materials

09 30 10 SD-02 Shop Drawings

3.2 GDetail Drawings

SD-03 Product Data

2.1.1 GPorcelain Tile

2.2 GSetting-Bed

2.4 GMortar, Grout, and Adhesive

SD-04 Samples

2.1 GTile

2.1 GAccessories

2.1 GTransition Strips

2.6 GTransition Strips

2.4.2 GGrout

SD-07 Certificates 1.3.1Indoor Air Quality

SD-08 Manufacturer’s Instructions 3.7Maintenance Instructions

SD-10 Operation and Maintenance Data

3.2 GInstallation

SD-11 Closeout Submittals

2.4Indoor Air Quality for Adhesives 09 51 00 SD-04 Samples

2.2.1.1 GAcoustical Ceiling Tiles

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 53 PAGES

09 62 38 SD-03 Product Data

2.1 GStatic-Control Resilient Flooring

2.2 GAdhesives

1.9Warranty

SD-04 Samples

2.1 GStatic-Control Resilient Flooring

SD-06 Test Reports 2.5Fire Resistance 3.2Moisture, Alkalinity and Bond 3.8Testing

SD-07 Certificates 1.4.1Indoor Air Quality 1.6Qualifications of Applicator

SD-08 Manufacturer’s Instructions

2.1 GStatic-Control Resilient Flooring

SD-10 Operation and Maintenance Data

2.1 GStatic-Control Resilient Flooring

09 65 00 SD-02 Shop Drawings

2.9 GResilient Flooring and

Accessories

SD-03 Product Data

2.9 GResilient Flooring and

Accessories 2.5Adhesives

SD-04 Samples

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 53 PAGES

09 65 00 2.9 GResilient Flooring and Accessories

SD-06 Test Reports

3.3 GMoisture, Alkalinity and Bond

Tests SD-08 Manufacturer’s Instructions

3.2 GSurface Preparation

3.1 GInstallation

SD-10 Operation and Maintenance Data

2.9 GResilient Flooring and

Accessories

09 67 23.13 SD-04 Samples

1.2.1 GManufacturer's Standard

SD-11 Closeout Submittals

1.6 GWarranty

09 68 00 SD-02 Shop Drawings

3.4 GInstallation Drawings

SD-03 Product Data

2.1 GCarpet

2.3 GCarpet Cushion

SD-04 Samples

2.1 GCarpet

2.3 GCarpet Cushion

SD-06 Test Reports

3.2 GMoisture and Alkalinity Tests

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 53 PAGES

09 68 00 SD-07 Certificates 1.3.1Indoor Air Quality 1.6Warranty

SD-08 Manufacturer’s Instructions 3.1Surface Preparation

SD-10 Operation and Maintenance Data

3.5Cleaning and Protection SD-11 Closeout Submittals

1.6Warranty 09 90 00 SD-03 Product Data

2.1 GCoating

2.1Manufacturer's Technical Data

Sheets SD-04 Samples

1.9 GColor

SD-07 Certificates

1.3Applicator's qualifications

1.4.1.2 GQualification Testing

SD-08 Manufacturer’s Instructions 3.4.2Mixing 1.7.2Manufacturer's Safety Data

Sheets SD-10 Operation and Maintenance Data

2.1 GCoatings:

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 53 PAGES

10 11 00 SD-03 Product Data

1.2 GVisual Display Board

SD-04 Samples

2.1.1 GAluminum

2.1 GMaterials

SD-11 Closeout Submittals 1.5Warranty

10 14 00.20 SD-11 Closeout Submittals 1.5Warranty

10 21 13 SD-02 Shop Drawings 2.1Fabrication Drawings

3.2 GInstallation Drawings

SD-03 Product Data 2.1Cleaning and Maintenance

Instructions 2.8Colors And Finishes 2.2.1Anchoring Devices and Fasteners 2.2.3Hardware and Fittings 2.2.2Brackets 2.2.4Door Hardware 2.6Pilaster Shoes

2.2.3.2 GFinishes

SD-04 Samples

2.8 GColors and Finishes

2.2.3Hardware and Fittings 2.2.1Anchoring Devices and Fasteners

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 53 PAGES

10 21 13 SD-07 Certificates 1.6Warranty 1.3.1Indoor Air Quality

10 28 13 SD-03 Product Data

2.1.2 GFinishes

2.2 GAccessory Items

SD-04 Samples

2.1.2 GFinishes

2.2Accessory Items

SD-07 Certificates 2.2Accessory Items

SD-11 Closeout Submittals

2.1 SRecycled content for stainless

steel toilet accessories 10 44 16 SD-02 Shop Drawings

2.2.1.3 GFire Extinguishers

1.2.1 GAccessories

Part 2 GCabinets

1.2.1 GWall Brackets

SD-03 Product Data

2.2.1.3 GFire Extinguishers

1.2.1 GAccessories

Part 2 GCabinets

1.2.1 GWall Brackets

3.2.1 GReplacement Parts List

SD-04 Samples

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 53 PAGES

10 44 16 2.2.1.3 GFire Extinguishers

1.2.1 GCabinet

1.2.1 GWall Brackets

1.2.1 GAccessories

SD-07 Certificates

2.2.1.3 GFire Extinguishers

12 36 00 SD-02 Shop Drawings

2.2 GFabrication

3.1 GInstallation Drawings

SD-03 Product Data

2.2.1 GSynthetic Resin

2.3 GAdhesives

2.3 GFiller Material

2.3 GTurpentine

2.3 GFasteners

2.4.2 GJoint Sealants

SD-04 Samples

2.2.1 GCountertop

2.2.1 GBacksplash

2.1 GManufacturer's Standard Color

Charts SD-08 Manufacturer’s Instructions

2.1Manufacturer's Instructions 12 50 00.13 10 SD-01 Preconstruction Submittals

1.7.3 GStorage Location

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 53 PAGES

12 50 00.13 10 3.3.1 GInstallation Drawings

3.3.1 GGrommet, Power and

Communication Units, and Wire Management Locations

SD-03 Product Data

2.3 GProduct Data

2.3 GProduct Style Options

SD-04 Samples

2.3.5 GFabric and Finishes

SD-07 Certificates

1.6 GAuthorized Dealer

1.6 GCertified Furniture Installers

1.6 GLicensed Electrician

1.6 GCertified Telecommunications

Installer

2.3 GManufacturer's Certification

1.8 GWarranty

SD-10 Operation and Maintenance Data

3.5 GFurniture, Data Package 1

SD-11 Closeout Submittals

2.1.1 SEnergy Efficient Equipment

2.1.2 SReduced VOC's for Furniture

2.1.3 SRecycled Content of Furniture

2.1.4 SBio-Based Content of Furniture

12 59 00 SD-02 Shop Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

A C T I V I T Y

N O

T R A N S M I T T A L

N O

S P E C

S E C T

DESCRIPTION

ITEM SUBMITTED

P A R A G R A P

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

G O V T

O R

A E

R E V W

R SUBMIT

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 53 PAGES

12 59 00 1.3.4 GDetail Drawings SD-03 Product Data

1.5 GWarranty

2.1.1Workstations 2.10Power and Communications 2.10.8Communications

SD-04 Samples

2.1.1 GWorkstations

2.1.2Samples

SD-06 Test Reports

2.1.4.1 GSelected Components

1.3.2 GFire Safety

1.3.3 GElectrical System

SD-07 Certificates 2.1.1Workstations

SD-10 Operation and Maintenance Data

2.2.1 GAssembly Manuals

3.2 GMaintenance Manuals

3.2 GCleaning

1.3.3 GElectrical System

3.1 GInstallation

SD-11 Closeout Submittals 1.5Warranty

21 13 13.00 10 SD-02 Shop Drawings

1.4.3 GShop 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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 53 PAGES

21 13 13.00 10 3.8As-Built Drawings SD-03 Product Data

1.4.1Fire Protection Related Submittals

2.3 GMaterials and Equipment

1.6Spare Parts

3.7 GPreliminary Tests

3.8 GFinal Acceptance Test

3.9 GOnsite Training

1.4.1 GFire Protection Specialist

1.4.2 GSprinkler System Installer

SD-05 Design Data

1.4.3 GSway Bracing

1.2.1.3 GHydraulic Calculations

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

SD-07 Certificates 3.3Inspection by Fire Protection

Specialist 22 00 00 SD-03 Product Data

2.5Fixtures

2.5.1 GFlush Valve Water Closets

2.5.2 GFlush Valve Urinals

2.5.3 GWall Hung Lavatories

2.5.4 GCountertop Lavatories

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 53 PAGES

22 00 00 2.1.1 GLaundry Tub

2.5.5 GDrinking-Water Coolers

SD-07 Certificates 1.3Materials and Equipment 2.2.1Bolts

SD-10 Operation and Maintenance Data

3.7.1 GPlumbing System

22 13 29 SD-02 Shop Drawings

3.2 GEquipment Installation

SD-03 Product Data

2.1 GMaterials and Equipment

3.4Framed Instructions 1.4Spare Parts

SD-06 Test Reports 3.5Field Testing and Adjusting

Equipment SD-10 Operation and Maintenance Data

3.7 GOperating and Maintenance

Manuals

23 00 00 SD-03 Product Data 2.8.1.1Insulated Nonmetallic Flexible

Duct Runouts 2.8.1.1Duct Connectors

2.8.2 GDuct Access Doors

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 38 OF 53 PAGES

23 00 00 2.8.3 GFire Dampers

2.8.4 GManual Balancing Dampers

2.8.7.1Diffusers 2.8.7.2Registers and Grilles 2.8.8Louvers

2.9.1.1 GIn-Line Centrifugal Fans

2.10 GAir Handling Units

2.11 GSmall-Capacity Split-System

Air-Conditioners 1.4.5Test Procedures

SD-06 Test Reports

3.9 GPerformance Tests

SD-07 Certificates 1.4.3Ozone Depleting Substances

SD-08 Manufacturer’s Instructions 3.2Manufacturer's Installation

Instructions 3.11.2Operation and Maintenance

Training SD-10 Operation and Maintenance Data

3.11.1 GOperation and Maintenance

Manuals

2.8.3 GFire Dampers

2.8.4 GManual Balancing Dampers

2.9.1.1 GIn-Line Centrifugal Fans

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 39 OF 53 PAGES

23 00 00 2.10 GAir Handling Units

2.11 GSmall-Capacity Split-System

Air-Conditioners

2.13 GDedicated Outdoor Air System

23 05 15 SD-01 Preconstruction Submittals

1.2 GMaterial, Equipment, and Fixture

Lists SD-02 Shop Drawings

1.2 GRecord Drawings

1.2 GConnection Diagrams

1.2 GCoordination Drawings

1.2 GFabrication Drawings

3.1 GInstallation Drawings

1.2 GEquipment Foundation Data

SD-03 Product Data

2.1 GElectrical Heat Tracing

2.2 GPipe And Fittings

2.3.3 GFlexible Metallic Pipe

2.3.4 GPressure Gages

2.3.5 GThermometers

2.3.6 GLine Strainers, Water Service

2.4.1 GBall And Butterfly Valves

2.4.2 GDrain, Vent, And Gage Cocks

2.4.3 GGate Valves

2.4.4 GGlobe And Angle Valves

2.4.5 GStandard Check Valves

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 40 OF 53 PAGES

23 05 15 2.4.6 GNonslam Check Valves

2.4.7 GCalibrated Balancing Valves

2.5 GMiscellaneous Materials

2.6 GSupporting Elements

SD-05 Design Data

2.1 GElectrical Heat Tracing

2.2 GPipe And Fittings

2.3.3 GFlexible Metallic Pipe

2.3.4 GPressure Gages

2.3.5 GThermometers

2.3.6 GLine Strainers, Water Service

2.4.1 GBall And Butterfly Valves

2.4.2 GDrain, Vent, And Gage Cocks

2.4.3 GGate Valves

2.4.4 GGlobe And Angle Valves

2.4.5 GStandard Check Valves

2.4.6 GNonslam Check Valves

2.4.7 GCalibrated Balancing Valves

2.5 GMiscellaneous Materials

2.6 GSupporting Elements

SD-06 Test Reports

3.1 GHydrostatic Tests

3.1 GValve-Operating Tests

3.1 GDrainage Tests

3.1 GNon-Destructive Electric Tests

3.1 GSystem Operation Tests

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 41 OF 53 PAGES

23 05 15 SD-07 Certificates

1.4.2 GRecord of Satisfactory Field

Operation

1.2 GRecords of Existing Conditions

3.1 GTemperature Ratings

3.1 GTransverse Guided Weld Bend

Tests SD-10 Operation and Maintenance Data

3.10 GOperation and Maintenance

Manuals

23 05 93 SD-01 Preconstruction Submittals

1.3 GRecords of Existing Conditions

SD-02 Shop Drawings

1.3.3 GTAB Schematic Drawings and

Report Forms SD-03 Product Data

1.3 GEquipment and Performance

Data

1.5.2 GTAB Related HVAC Submittals

SD-06 Test Reports

3.3.5 GCompleted Pre-Final TAB and

DALT Report

3.3.8 GCertified Final Tab and DALT

Report

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 42 OF 53 PAGES

23 05 93 1.5.1 GIndependent TAB Agency and Personnel Qualifications

23 07 00 SD-02 Shop Drawings 2.4Pipe Insulation Systems 3.2Pipe Insulation Systems 3.3Duct Insulation Systems

SD-03 Product Data

2.4 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

SD-08 Manufacturer’s Instructions

2.4 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

SD-11 Closeout Submittals

2.1.1 SReduce Volatile Organic

Compounds (VOC)

2.1.2 SRecycled Content

23 09 00 SD-02 Shop Drawings

3.3 GDDC Contractor Design Drawings

3.3 GDraft As-Built Drawings

3.3 GFinal As-Built Drawings

SD-03 Product Data

1.8.3 GProgramming Software

1.8.4 GController Application Programs

1.8.1 GConfiguration Software

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 43 OF 53 PAGES

23 09 00 1.8.2 GController Configuration Settings

2.2 GManufacturer's Product Data

SD-06 Test Reports 3.1.1Existing Conditions Report

3.5.2 GStart-Up Testing Report

3.6.1 GPVT Procedures

3.6.3 GPVT Report

1.9.1 GPre-Construction Quality Control

(QC) Checklist

1.9.2 GPost-Construction Quality Control

(QC) Checklist 3.7.3.1Equipment Supplier's

Performance Verification Testing Plan

3.7.8.3 GEndurance Testing Results

3.7.9 GPerformance Verification Test

Report SD-10 Operation and Maintenance Data

3.8 GOperation and Maintenance

(O&M) Instructions

3.10.1 GTraining Documentation

SD-11 Closeout Submittals

2.5 GEnclosure Keys

3.2.6.1 GPassword Summary 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

APP…