Attachment_6_Submittal_Register.pdf
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- Attached to
- Repair Child Development Centers J00578 & J00580 Federal contract opportunity
- Solicitation number
- W912DW18B0011
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Attachment 6_Submittal Register
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0002_W912DW18B0011_Repair_CDCs_J00578_&_J00580.pdf | ||
| Amendment_0001_W912DW18B0011_Repair_CDCs_J00578_&_J00580.pdf | ||
| Amendment_0001_W912DW18B0011_Repair_CDCs_J00578_&_J00580.pdf | ||
| Rev_Attach_3_Drawings_B_578_CDC_RTA_16_Mar_2018,_dated_9_Aug_2018.pdf | ||
| Site_Visit_Attendance_Log_20180808.pdf | ||
| Attachment_2_Haz_Bldg_Matl_Survey_580.pdf | ||
| Attachment_1_Haz_Bldg_Matl_Survey_578.pdf | ||
| W912DW18B0011_Repair_CDCs_J00578_&_J00580.pdf | ||
| Attachment_4_Drawings_B_580_CDC_RTA_16_Mar_2018.pdf | ||
| Attachment_3_Drawings_B_578_CDC_RTA_16_Mar_2018.pdf | ||
| Attachment_5_Technical_UFGS_Specifications.pdf | ||
| Attachment_7_As-Builts_1996_CDC_578+580.pdf |
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Act-ivity
Trans-mittal #
Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
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 10 01 Preconstruction Submittals Preliminary project schedule G 2 01 32 01.00 10 01 Preconstruction Submittals Initial project schedule G 3 01 32 01.00 10 01 Preconstruction Submittals Periodic schedules updates 4 01 32 01.00 10 08 Statements Qualifications G
5 01 33 00 01 Preconstruction Submittals Certificates of insurance 6 01 33 00 01 Preconstruction Submittals Surety bonds 7 01 33 00 01 Preconstruction Submittals List of proposed subcontractors 8 01 33 00 01 Preconstruction Submittals List of proposed prodcuts 9 01 33 00 01 Preconstruction Submittals Construction Progress Schedule 10 01 33 00 01 Preconstruction Submittals Network Analysis Schedule 11 01 33 00 01 Preconstruction Submittals Submittal Register 12 01 33 00 01 Preconstruction Submittals Schedule of prices 13 01 33 00 01 Preconstruction Submittals Health and safety plan 14 01 33 00 01 Preconstruction Submittals Work Plan 15 01 33 00 01 Preconstruction Submittals Quality Control Plan 16 01 33 00 01 Preconstruction Submittals Environmental protection plan 17 01 33 00 02 Shop Drawings Drawings, diagrams and schedules 18 01 33 00 02 Shop Drawings Diagrams and instructions 19 01 33 00 02 Shop Drawings Drawings prepared by or for Contr
20 01 33 00 03 Product Data Catalog cuts, illustrations, schedules, diagrams, performance charts, instructions and brochures
21 01 33 00 03 Product Data Samples of warranty language 22 01 33 00 05 Design Data Design calcs, mix designs, analysis
23 01 33 00 05 Design Data Design submittals, design substantiation submittals and extensions of design submittals
24 01 33 00 06 Test Reports Signed report of test lab 25 01 33 00 06 Test Reports Report with findings 26 01 33 00 06 Test Reports Report with findings from job site 27 01 35 26 01 Preconstruction Submittals Accident Prevention Plan G 28 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis G 29 01 35 26 06 Test Reports Reports 30 01 35 26 06 Test Reports Accident Report 31 01 35 26 06 Test Reports Monthly Exposure Reports 32 01 35 26 07 Certificates Hot work permit 33 01 35 26 07 Certificates License Certificates 34 01 45 35 07 Certificates Special Inspector G 35 01 45 35 07 Certificates Quality Assurance Plan G 36 01 50 00 01 Preconstruction Submittals Construction site plan G 37 01 50 00 01 Preconstruction Submittals Temporary Power Services Diagram G 38 01 50 00 06 Test Reports Backflow Preventer Tests G 39 01 50 00 07 Certificates Backflow Tester Certification G
40 01 50 00 07 Certificates Backflow Preventers Certificate of Full approval G
41 01 57 20.00 10 01 Preconstruction Submittals Environmental protection plan G, ED 42 01 57 20.00 10 01 Preconstruction Submittals Hazardous materials 43 01 57 20.00 10 03 Product Data Hazardous materials 44 01 74 19 01 Preconstruction Submittals Waste Management Plan
45 01 78 00 03 Product Data As Built Record of Equipment and Materials 1.2.2
46 01 78 00 03 Product Data Warranty Management Plan 1.6.1 47 01 78 00 03 Product Data Warranty Tags 1.6.5 48 01 78 00 03 Product Data Final Cleaning 49 01 78 00 03 Product Data Spare Parts Data 1.3 50 01 78 00 03 Product Data Training 1.8.1.2 1) 51 01 78 00 07 Certificates Qualifications 1.8.1.2 2)
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
Act-ivity
Trans-mittal #
Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
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
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
52 01 78 00 08 Manufacturer's Instructions Preventative Maintenance 1.4 53 01 78 00 08 Manufacturer's Instructions Condition Monitoring 1.4 54 01 78 00 08 Manufacturer's Instructions Inspection 55 01 78 00 08 Manufacturer's Instructions Instructions
56 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.8
57 01 78 00 10 Operation and Maintenance Data Audio Video Recordings 1.8.1
58 01 78 00 11 Closeout Submittals Record Drawings 1.2.1
59 01 78 00 11 Closeout Submittals Certification of EPA Designated Items 1.5 G
60 01 78 00 11 Closeout Submittals Form DD1354 1.1 G 61 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.1 G 62 01 78 00 11 Closeout Submittals Equipment-in-Place List 1.2.5 G 63 02 41 00 01 Preconstruction Submittals Existing Conditions G 64 02 41 00 03 Product Data Work Plan 1.3 65 02 41 00 07 Certificates Demolition Plan 1.3, 1.9 G 66 02 41 00 07 Certificates Notifications 1.4.1 G 67 02 41 00 11 Closeout Submittals Receipts 1.4.2
68 02 81 00 03 Product Data On-site Hazardous Waste Management 3.1 G
69 02 81 00 03 Product Data Notices of Non-Compliance 3.2 70 02 81 00 03 Product Data Notices of Violation 71 02 81 00 06 Test Reports Record Keeping 3.7 G 72 02 81 00 06 Test Reports Spill Response 3.8 73 02 81 00 06 Test Reports Exception Reports 3.7 G 74 02 81 00 06 Test Reports Packaging Notifications 75 02 81 00 07 Certificates Certification 1.4.3 76 02 81 00 07 Certificates Security Plan 3.2.4
77 02 81 00 07 Certificates Transportation and Disposal Coordinator 1.4.1 G
78 02 81 00 07 Certificates Training 1.4.2 G 79 02 81 00 07 Certificates EPA Off-Site Policy 3.2.2 80 02 81 00 07 Certificates Certificates of Disposal 3.2.5
81 02 81 00 07 Certificates Shipping Documents and Packaging Certifications 3.2.3 G
82 02 81 00 07 Certificates Waste Minimization 3.6 G
83 02 83 13.00 20 01 Preconstruction Submittals Occupational and Environmental Assessment Data Report 1.5.2.3 G
84 02 83 13.00 20 01 Preconstruction Submittals Lead Compliance Plan 1.5.2.2 G 85 02 83 13.00 20 01 Preconstruction Submittals Competent Person 1.5.1.1 G 86 02 83 13.00 20 01 Preconstruction Submittals Training Certification 1.5.1.2 G 87 02 83 13.00 20 01 Preconstruction Submittals Lead waste management plan 1.5.2.8 G 88 02 83 13.00 20 01 Preconstruction Submittals Written evidence 3.5.21 G 89 02 83 13.00 20 01 Preconstruction Submittals Medical Examinations 1.5.2.4 G 90 02 83 13.00 20 06 Test Reports Sampling results 1.5.2.3 G
91 02 83 13.00 20 06 Test Reports Occupational and Environmental Assessment Data Report G
92 02 83 13.00 20 07 Certificates Testing laboratory 1.5.1.3 G 93 02 83 13.00 20 07 Certificates Occupant Notificaiton 3.1.1.1.b. G 94 02 83 13.00 20 07 Certificates Third party consultant qualifications 1.5.1.4 G 95 02 83 13.00 20 07 Certificates Clearnance Certifications 3.5.1.1 G 96 02 83 13.00 20 11 Closeout Submittals Hazardous waste manifest 3.5.2.1 G
97 02 83 13.00 20 11 Closeout Submittals Waste turn-in document or weight tickets 3.5.2.1 G
98 02 84 16 07 Certificates Qualifications of CIH 1.8.1 G
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Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
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
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
99 02 84 16 07 Certificates Training Certification G 100 02 84 16 07 Certificates PCB and Lamp Removal Work Plan 1.8.2 G 101 02 84 16 07 Certificates PCB and Lamp Disposal Plan 1.8.3 G 102 02 84 16 11 Closeout Submittals Transporter certification 3.5.2 G 103 02 84 16 11 Closeout Submittals Certification of Decontamination 3.2.4
104 02 84 16 11 Closeout Submittals Certificate of Disposal and/or recycling 3.5.2.1
105 02 84 16 11 Closeout Submittals DD Form 1348-1 106 03 15 13 03 Product Data Preformed Expansion Joint Filler 2.2 107 03 15 13 03 Product Data Sealant 2.3 108 03 15 13 07 Certificates Preformed Expansion Joint Filler 109 03 15 13 07 Certificates Sealant 110 03 20 01 02 Shop Drawings Reinforcement 2.3 G 111 03 20 01 07 Certificates Reinforcing Steel
112 03 30 00 02 Shop Drawings Fabrication Drawings-Formwork 1.6.2.1, 1.6.2.2.
113 03 30 00 02 Shop Drawings Fabrication Drawings Reinforcing Steel 1.6.2.3 G
114 03 30 00 03 Product Data Joint Sealants 2.4.10, 2.4.10.4
115 03 30 00 03 Product Data Portland Cement 2.4.1, 2.4.1.4
116 03 30 00 03 Product Data Read-Mix Concrete 117 03 30 00 03 Product Data Floor Finish Materials 2.7 118 03 30 00 05 Design Data Concrete Mix Design G 119 03 30 00 06 Test Reports Concrete Mix Design 1.6.4.1 G
120 03 30 00 07 Certificates VOC Content for Form Release Agents, curing Compounds, and Concrete Penetrating Sealers
1.6.3.6
121 03 62 16 01 Preconstruction Submittals Concrete and grouting Placement and Inspection Plan 1.3
122 03 62 16 04 Samples Aggregates 2.2 123 03 62 16 06 Test Reports Expansion 2.5 124 03 62 16 06 Test Reports Compressive Strength 2.5 125 03 62 16 06 Test Reports Expansive Grout 2.5 126 03 62 16 06 Test Reports Portland Cement 2.1 127 03 62 16 07 Certificates Portland Cement 128 03 62 16 07 Certificates Expansive Admixtures 129 03 62 16 07 Certificates Expansive Grout 130 03 62 16 07 Certificates Aggregates 131 05 12 00 02 Shop Drawings Erection Plan 1.8.2.2 G 132 05 12 00 02 Shop Drawings Fabrication drawings 1.8.1 133 05 12 00 06 Test Reports Class B coating 2.4, 2.7.2 134 05 12 00 06 Test Reports Bolts, nuts, and washers 135 05 12 00 07 Certificates Steel 136 05 12 00 07 Certificates Bolts, nuts, and washers 3.9.4.1 137 05 12 00 07 Certificates AISC Quality Certification 1.6 138 06 20 00 02 Shop Drawings Closet shelving and brackets 139 06 61 16 02 Shop Drawings Installations Window Sills G 140 06 61 16 03 Product Data Solid polymer material 2.1, 2.2 141 06 61 16 03 Product Data Qualifications 142 06 61 16 03 Product Data Fabrications 143 06 61 16 04 Samples Material Window Sills 144 06 61 16 06 Test Reports Solid polymer material 145 06 61 16 07 Certificates Fabrications 146 06 61 16 07 Certificates Qualifcations
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Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
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
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
147 06 61 16 10 Operation and Maintenance Clean-up 148 07 21 16 03 Product Data Blanket insulation 2.1 149 07 21 16 03 Product Data Sill sealer insulation 2.2 150 07 21 16 03 Product Data Vapor retarder 2.4 151 07 21 16 03 Product Data Pressure sensitive tape 2.5 152 07 21 16 03 Product Data Accessories 2.6 153 07 21 16 03 Product Data Certification 1.3 154 07 21 16 08 Manufacturer’s Instructions Insulation 3.3.1 155 07 60 00 02 Shop Drawings Flashing for roof drains 3.1.19 G 156 07 60 00 02 Shop Drawings Counterflashing 3.1.12 G 157 07 60 00 11 Closeout Submittals Quality Control Plan 3.5 158 07 84 000 02 Shop Drawings Firestopping Materials 2.1 159 07 84 000 07 Certificates Firestopping Materials 2.3 160 07 84 000 07 Certificates Installer Qualifications 1.5 161 07 84 000 07 Certificates Inpsection 3.3 162 07 92 00 03 Product Data Sealants 2.1 163 07 92 00 03 Product Data Primers 2.2 164 07 92 00 03 Product Data Bond Breakers 2.3 165 07 92 00 03 Product Data Backstops 2.4 166 07 92 00 07 Certificates Sealants 1.5 167 08 11 13 02 Shop Drawings Frames G
168 08 11 13 03 Product Data Frames 2.3, 2.7, 2.11
169 08 14 00 02 Shop Drawings Doors 2.1 G 170 08 14 00 03 Product Data Doors 2.1 G 171 08 14 00 03 Product Data Accessories 2.2 172 08 14 00 03 Product Data Composite Panels 2.1 173 08 14 00 03 Product Data Water-resistant sealer 2.3.7 174 08 14 00 03 Product Data Sample warranty 175 08 14 00 03 Product Data Sound transsmission class rating 2.1.5 G 176 08 14 00 03 Product Data Fire resistance rating 2.1.6 G 177 08 14 00 04 Samples Doors 178 08 14 00 04 Samples Door finish colors G 179 08 14 00 06 Test Reports Split resistance 180 08 14 00 06 Test Reports Cycle-slam 181 08 14 00 06 Test Reports Hinge loading resistance
182 08 71 00 02 Shop Drawings Hardware Schedule
1.6, 2.2, 2.3.9, 2.3.13, 2.3.20
G
183 08 71 00 02 Shop Drawings Keying system 2.3.8, 2.3.10
184 08 71 00 03 Product Data Hardware items 2.1, 2.3,
2.3.16 G
185 08 71 00 08 Manufacturer's Instructions Installation 3.1
186 08 71 00 10 Operations and Maintenance Hardware Schedule items, Date Package
187 08 71 00 11 Coseout Submittals Key Bitting 1.4 188 08 81 00 02 Shop Drawings Installation 3.1 189 08 81 00 03 Product Data Insulating Glass 2.2.2 190 08 81 00 03 Product Data Glazing accessories 1.3 191 08 81 00 04 Samples Insulating glass 192 08 81 00 04 Samples Glazing compound, tape 193 08 81 00 04 Samples Sealant 194 08 81 00 07 Certificates Insulating Glass 1.7 195 08 81 00 07 Certificates Glazing Accessories 1.7 196 08 81 00 08 Manufacturer's Instructions Setting and sealing materials 3.2
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Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
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
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
197 08 81 00 08 Manufacturer's Instructions Glass setting 3.2 198 08 91 00 02 Shop Drawings Wall louvers 1.4 199 08 91 00 03 Product Data Metal wall louvers 2.2 200 08 91 00 04 Samples Wall louvers 1.5 G 201 09 06 90 04 Samples Color Schedule 1.2, 2.2 G 202 09 22 00 02 Shop Drawings Metal Support System 2.1 G
203 09 29 00 03 Product Data Glass Mat Water-Reistant Gypsum Tile Backing Board 2.1.4
204 09 29 00 03 Product Data Water Resistant Gypsum Backing Board 2.1.2
205 09 29 00 03 Product Data Joint Treatment Materials 2.1.9
206 09 29 00 03 Product Data Glass Mat Covered or Reinforced Gypsum Sheating 2.1.5
207 09 29 00 03 Product Data Glass Mat Covered or Reinforced gypsum Sheating Sealant 2.1.5.1
208 09 29 00 03 Product Data Impact Resistant Gypsum Board 2.1.6 209 09 29 00 03 Product Data Accessories 2.11.4 210 09 29 00 07 Certificates Asbestos Free Materials 2.1 G 211 09 29 00 10 Operations and Maintenance Waste Management 3.9 212 09 30 00 02 Shop Drawings Detail Drawings 1.8 G 213 09 30 00 03 Product Data Tile 2.1 G 214 09 30 00 03 Product Data Setting Bed 2.2 G 215 09 30 00 03 Product Data Mortar, Grout, and Adhesive 2.4 G 216 09 30 00 04 Samples Tile G 217 09 30 00 04 Samples Accessories G 218 09 30 00 04 Samples Marble Thresholds G 219 09 30 00 04 Samples Grout G 220 09 30 00 06 Test Reports Testing G 221 09 30 00 07 Certificates Tile G 222 09 30 00 07 Certificates Mortar, Grout, and Adhesive G 223 09 30 00 11 Coseout Submittals Adhesives 224 09 51 00 02 Shop Drawings Approved detail drawings 1.3 G 225 09 51 00 03 Product Data Acoustical Ceiling Systems 2.1 G 226 09 51 00 04 Samples Acoustical Units G 227 09 51 00 04 Samples Acoustic Ceiling Tiles G 228 09 51 00 06 Test Reports Fire Resistive Ceilings 1.3.1 G 229 09 51 00 06 Test Reports Ceiling Attenuation class and Test 1.3.2 G 230 09 51 00 07 Certificates Acoustical Units 2.1 G 231 09 51 00 07 Certificates Acoustic Ceiling Tiles G 232 09 65 00 02 Shop Drawings Resilient Flooring and Accessories G 233 09 65 00 03 Product Data Resilient Flooring and Accessories 2.16 G 234 09 65 00 03 Product Data Adhesives 2.13 G 235 09 65 00 04 Samples Resilient Flooring and Accessories G 236 09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3 G 237 09 65 00 08 Manufacturer's Instructions Surface Preparations 1.5, 3.2 G 238 09 65 00 08 Manufacturer's Instructions Installations 1.7 G 239 09 65 00 10 Operations and Maintenance Resilient Flooring and Accessories G 240 09 65 00 11 Coseout Submittals Adhesives G 241 09 90 00 02 Shop Drawings Piping identification 3.12
242 09 90 00 03 Product Data Coating 1.8.1,
1.11.5.3 G
243 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 1.7.2
244 09 90 00 03 Product Data Sealant 245 09 90 00 04 Samples Textured Wall Coating System 1.4.2 G
246 09 90 00 04 Samples Sample Textured Wall Coating System Mock-Up 1.4.3 G
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Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
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
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
247 09 90 00 04 Samples Color G 248 09 90 00 07 Certificates Applicator's qualifications 1.3 249 09 90 00 07 Certificates Qualification Testing G 250 09 90 00 08 Manufacturer's Instructions Application instructions 3.4 251 09 90 00 08 Manufacturer's Instructions Mixing 3.8.2
252 09 90 00 08 Manufacturer's Instructions Manufacturer's Material Safety Data Sheets 1.7.2
253 09 90 00 10 Operations and Maintenance Data Coating G
254 09 90 00 11 Closeout Submittals Materials 255 10 14 02 02 Shop Drawings Detail Drawings 3.1 G 256 10 14 02 03 Product Data Installation 3.1 G 257 10 14 02 04 Samples Interior Signage G
258 10 14 02 10 Operations and Maintenance Data Approved manufacturer's Instructions G
259 10 14 02 10 Operations and Maintenance Data Protection and Cleaning 3.1.2 G
260 10 26 13 02 Shop Drawings Corner Guards G 261 10 26 13 02 Shop Drawings Wall Guards (Bumper Guards) G 262 10 26 13 03 Product Data Corner Guards 2.2 G 263 10 26 13 03 Product Data Wall Guards (Bumper Guards) 2.3 G 264 10 26 13 04 Samples Finish 2.7 G 265 10 26 13 06 Test Reports Corner Guards 1.3 266 10 26 13 06 Test Reports Wall Guards (Bumper Guards) 1.3 267 10 26 13 07 Certificates Corner Guards 1.3 268 10 26 13 07 Certificates Wall Guards (Bumper Guards) 1.3 269 10 28 13 03 Product Data Finishes 2.1.2 G 270 10 28 13 03 Product Data Accessory Items 2.2 G 271 10 28 13 04 Samples Finshes 1.3 G 272 10 28 13 04 Samples Accessory Items 1.3 G 273 10 28 13 07 Certificates Accessory Items 1.3
274 10 28 13 10 Operations and Maintenance Data Electric Hand Dryer 1.3 G
275 10 44 16 02 Shop Drawings Cabinets Part 2 G 276 10 44 16 02 Shop Drawings Wall Brackets Part 2 G 277 10 44 16 03 Product Data Fire Extinguishers 1.1 G 278 10 44 16 03 Product Data Cabinets 2.2.1 G 279 10 44 16 03 Product Data Wall Brackets 2.2.2 G
280 10 44 16 07 Certificates Manufacturer's Warranty with Inspection Tag 1.1
281 11 05 40 01 Preconstruction Submittals Contractor's Field Verification Data 1.3 G 282 11 05 40 01 Manufacturer's Qualifications; 1.5.6 G 283 11 05 40 02 Shop Drawings Detail Drawings; 1.5.6 G 284 11 05 40 02 Shop Drawings Food Service Equipment Schedule; 1.2 G 285 11 05 40 02 Shop Drawings Custom fabricated equipment; 1.5.6 G
286 11 05 40 02 Shop Drawings Installation Instructions and Diagrams; 1.5.6 G
287 11 05 40 03 Product Data Food Service Equipment; 1.3.1 G 288 11 05 40 03 Product Data Food Preparation Equipment; G 289 11 05 40 08 Manufacturer’s Instructions Manufacturer's Instructions 1.5.6 G
290 11 05 40 10 Operation and Maintenance Data Operation and Maintenance Manuals; 3.5 G
291 11 05 40 10 Operation and Maintenance Data List of authorized local service and repair entities; 3.6 G
292 11 05 40 11 Closeout Submittals Manufacturer's Warranty; 3.9 G 293 11 05 40 11 Closeout Submittals Contractor's Warranty for Installation; 3.1 G
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Specification Section
SD
# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
By
Material Needed
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Date Of Action
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Auth - Date RCD
From
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Date FWD To
Other Revwr
Date
RCD
From Other Revwr
Action Code
Date Of Action
Mailed To
CONTR/
Date RCD From
APPR
Authority Remarks
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
294 11 06 40.13 02 Shop Drawings Schedule 2.1.2 G 295 11 31 13 03 Product Data Kitchen Equipment 2.1 296 11 31 13 08 Manufacturer’s Instructions Kitchen Equipment
297 11 31 13 10 Operation and Maintenance Data Kitchen Equipment G
298 11 41 11 01 Preconstruction Submittals Contractor's Field Verification Data 1.3 299 11 41 11 02 Shop Drawings Detail Drawings 1.5.1 G 300 11 41 11 02 Shop Drawings Custom fabricated equipment 1.5.1 G
301 11 41 11 02 Shop Drawings Installation Instructions and Diagrams 1.5.1 G
302 11 41 11 03 Product Data Walk-in refrigerators 2.4 G 303 11 41 11 03 Product Data freezers 2.4 304 11 41 11 08 Manufacturer’s Instructions Manufacturer's Instructions 1.5.1 G 305 11 42 00 01 Preconstruction Submittals Contractor's Field Verification Data 1.3 G 306 11 42 00 02 Shop Drawings Detail Drawings 1.5.1 G 307 11 42 00 02 Shop Drawings Custom fabricated equipment 1.5.1 G
308 11 42 00 02 Shop Drawings Installation Instructions and Diagrams 1.5.1 G
309 11 42 00 03 Product Data Food Preparation Equipment;
310 11 42 00 08 Manufacturer’s Instructions Manufacturer's Instructions 1.5.1 G 311 11 44 00 01 Preconstruction Submittals Contractor's Field Verification Data 1.3 312 11 44 00 02 Shop Drawings Detail Drawings 1.3 G 313 11 44 00 02 Shop Drawings Schedule G
314 11 44 00 02 Shop Drawings Exhaust Hoods Over Cooking Equipment G
315 11 44 00 02 Shop Drawings Utilities 1.3 G 316 11 44 00 02 Shop Drawings Custom Fabricated Equipment 1.3 G
317 11 44 00 02 Shop Drawings Installation Instructions and Diagrams 1.3
318 11 44 00 03 Product Data Commercial food cooking equipment G
319 11 44 00 03 Product Data Exhaust Hoods Over Cooking Equipment 2.2 G
320 11 44 00 06 Test Reports Field Test Reports 3.2 321 11 44 00 06 Test Reports Exhaust Hood Air-Balance Report 3.2 322 11 44 00 07 Certificates NSF Certification 2.3 323 11 44 00 07 Certificates UL Certification 2.3 324 11 44 00 07 Certificates Energy Efficiency 325 11 46 00 01 Preconstruction Submittals Contractor's Field Verification Data 1.3 G 326 11 46 00 02 Shop Drawings Detail Drawings 1.4.1 G 327 11 46 00 02 Shop Drawings Custom fabricated equipment 1.4.1 G
328 11 46 00 02 Shop Drawings Installation Instructions and diagrams 1.4.1 G
329 11 46 00 03 Product Data Food Service Equipment List 1.4.2 330 11 46 00 03 Product Data Food Dispensing Equipment 1.4.1 331 11 46 00 05 Design Data Manufacturer's literature; 1.4.2 G 332 11 46 00 07 Certificates NSF Certification; 1.4.4 G 333 11 46 00 07 Certificates UL Certification; 1.4.4 G 334 11 46 00 07 Certificates Energy Star Qualified 1.4.2 335 11 46 00 08 Manufacturer’s Instructions Manufacturer's Instructions G 336 11 47 00 01 Preconstruction Submittals Contractor's Field Verification Data 3.1 G 337 11 47 00 03 Product Data Ice making equipment 1.4.1.2
338 11 47 00 03 Product Data Ice machine auto-cleaning equipment 1.4.1.2
339 11 47 00 05 Design Data Manufacturer's applicable literature; 1.4.1.2 G 340 11 47 00 8 Manufacturer’s Instructions Manufacturer's Instructions; 1.4.1.2 G
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# SD Description Item Submitted Paragraph #
Classi-fication:
GOVT or A/E Revwr Submit
Approval Needed
By
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Date Of Action
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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
CONTRACTOR SCHEDULE
DATES
CONTRACTOR
ACTION APPROVING AUTHORITY
TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
341 11 48 00 01 Preconstruction Submittals Contractor's Field Verification Data 1.3 G 342 11 48 00 02 Shop Drawings Detail Drawings 1.5.1 G 343 11 48 00 02 Shop Drawings Custom fabricated equipment 1.5.1 G
344 11 48 00 02 Shop Drawings Installation Instructions and diagrams 1.5.1 G
345 11 48 00 03 Product Data food service cleaning and disposal equipment; 1.5.1 G
346 11 48 00 03 Product Data Manufacturer's descriptive and technical literature; 1.5.1 G
347 11 48 00 08 Manufacturer’s Instructions Manufacturer's Instructions 1.5.1 G 348 11 48 60 02 Shop Drawings Wall Protection Pads G 349 11 48 60 03 Product Data Wall Protection Pads 2.1 G 350 11 48 60 04 Samples Wall Protection Pads G
351 11 48 60 10 Operation and Maintenance Data Wall Protection Pads
352 13 48 00 02 Shop Drawings Bracing 2.2 G 353 13 48 00 02 Shop Drawings Resilient Vibration Isolation Devices 1.4, 3.4 G 354 13 48 00 02 Shop Drawings Equipment Requirements 1.3 G 355 13 48 00 03 Product Data Bracing 1.4 G 356 13 48 00 03 Product Data Equipment Requirements 1.3 G 357 13 48 00 06 Test Reports Anchor Bolts 1.4 G 358 13 48 00.00 10 02 Shop Drawings Coupling and Bracing 1.4 G 359 13 48 00.00 10 02 Shop Drawings Flexible Couplings or Joints 2.1, 3.3 G 360 13 48 00.00 10 02 Shop Drawings Equipment Requirements 1.3 G 361 13 48 00.00 10 02 Shop Drawings Contractor Designed Bracing 1.2.4 G 362 13 48 00.00 10 03 Product Data Coupling and Bracing 1.4, 3.1 G 363 13 48 00.00 10 03 Product Data Equipment Requirements 1.4 G 364 13 48 00.00 10 03 Product Data Contractor Designed Bracing 1.4 G 365 13 48 00.00 10 07 Certificates Flexible Ball Joints 1.4 G 366 21 13 13 02 Shop Drawings Shop Drawings 1.12 G 367 21 13 13 02 Shop Drawings As-Built Drawings 368 21 13 13 03 Product Data Sway Brace Details and Calculations G 369 21 13 13 03 Product Data Materials and Equipment 2.1 G 370 21 13 13 03 Product Data Hydraulic Calculations 1.7 G 371 21 13 13 03 Product Data Spare Parts 372 21 13 13 03 Product Data Preliminary Tests 3.1 G 373 21 13 13 03 Product Data Final Acceptance Test 3.11 G 374 21 13 13 03 Product Data On-site Training 3.12 G 375 21 13 13 03 Product Data Fire Protection Specialist 1.8 G 376 21 13 13 03 Product Data Qualifications of Installer 1.9 G 377 21 13 13 06 Test Reports Preliminary Test Report 3.10.5 G 378 21 13 13 06 Test Reports Final Acceptance Test Report 3.11 G
379 21 13 13 07 Certificates Inspection by Fire Protection Specialist 3.3 G
380 21 13 13 07 Certificates Qualifications of Welders 1.14.1 G 381 21 13 13 07 Certificates Qualifications of Installer 1.9 G
382 21 13 13 07 Certificates State of Washington Certificate of Competency G
383 21 13 13 10 Operation and Maintenance Data Operating and Maintenance Instruction
384 22 00 00 02 Shop Drawings Plumbing System 3.1 G 385 22 00 00 03 Product Data Local/Regional Materials 1.10.1 386 22 00 00 03 Product Data Pipe Sleeves 2.71.2 387 22 00 00 03 Product Data Environmental Data 1.10.2 388 22 00 00 03 Product Data Materials 2.1 389 22 00 00 03 Product Data Fixtures 2.4 390 22 00 00 03 Product Data Flush valve water closets 2.4.3
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391 22 00 00 03 Product Data Flush tank water closets 2.4.7 392 22 00 00 03 Product Data Service sinks 2.4.12 393 22 00 00 03 Product Data Drinking water coolers 2.4.13 G 394 22 00 00 03 Product Data Water heaters 2.1 G 395 22 00 00 03 Product Data Pumps 2.12 G 396 22 00 00 03 Product Data Backflow prevention assemblies 2.5 G 397 22 00 00 03 Product Data Motors 2.11.1 398 22 00 00 03 Product Data Welding 1.5.1 399 22 00 00 03 Product Data Plumbing System 400 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.9
401 22 00 00 06 Test Reports Test of Backlow Prevention Assemblies 3.9.1.1 G
402 22 00 00 07 Certificates Materials and Equipment 1.2, 1.3 403 22 00 00 07 Certificates Bolts 1.2
404 22 00 00 10 Operation and Maintenance Data Plumbing System 3.9.1
405 22 05 48.00 20 02 Shop Drawings Inertia bases 2.7 406 22 05 48.00 20 02 Shop Drawings Machinery bases 2.6 407 22 05 48.00 20 03 Product Data Isolators 2.3/4/5 408 22 05 48.00 20 03 Product Data Flexible connectors 2.8 409 22 05 48.00 20 03 Product Data Flexible duct connectors 2.9 410 22 05 48.00 20 03 Product Data Pipe Guides 2.11 411 22 05 48.00 20 03 Product Data Seismic snubbers 2.10 412 22 05 48.00 20 03 Product Data Vertical stops 3.1.3 413 22 05 48.00 20 03 Product Data Thrust restraints 2.12 414 22 05 48.00 20 03 Product Data Inertia bases 2.7 415 22 05 48.00 20 03 Product Data Machinery bases 2.6
416 22 05 48.00 20 03 Product Data Machinery manufacturer's sound data
417 22 05 48.00 20 05 Design Data Inerta bases 3.1.13 418 22 05 48.00 20 05 Design Data Machinery bases 3.1.12.1 419 22 05 48.00 20 05 Design Data each item of machinery 3.1.7 420 22 05 48.00 20 05 Design Data each item of machinery over 300 lbs 421 22 05 48.00 20 05 Design Data Seismic snubbers 3.1.6 422 22 05 48.00 20 06 Test Reports Equipment Vibration tests 423 22 05 48.00 20 06 Test Reports Equipment sound level tests 424 22 05 48.00 20 06 Test Reports Protected Spring isolators 2.4
425 22 05 48.00 20 08 Manufacturer's Instructions Vibration and noise isolation components 3.1.1
426 22 05 48.00 20 08 Manufacturer's Instructions Seismic protection components 2.13 427 22 07 19.00 40 02 Shop Drawings Installation Drawings G 428 22 07 19.00 40 03 Product Data Adhesives 2.2.2 429 22 07 19.00 40 03 Product Data Coatings 2.2.7 430 22 07 19.00 40 03 Product Data Insulating Cemet 2.2.3 431 22 07 19.00 40 03 Product Data Insulation Matierals 2.2 432 22 07 19.00 40 03 Product Data Jacketing 2.2.6 433 22 07 19.00 40 03 Product Data Tape 2.2.8 434 22 07 19.00 40 08 Manufacturer's Instructions Installation Manual 3.2 G 435 23 00 00 02 Shop Drawings Detail Drawings 1.4.5 436 23 00 00 03 Product Data Standard Prducts 2.1 437 23 00 00 03 Product Data Metallic Flexible Duct 2.9.1.1
438 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.9.1.2
439 23 00 00 03 Product Data Duct Connnectors 440 23 00 00 03 Product Data Duct Access Doors 2.9.2.1 441 23 00 00 03 Product Data Fire Dampers 2.9.2.2 442 23 00 00 03 Product Data Manual Balancing Dampers 2.9.2.3
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443 23 00 00 03 Product Data Automatic Smoke-Fire Dampers 2.9.2.4 444 23 00 00 03 Product Data Automatic Smoke Dampers 2.9.2.5 445 23 00 00 03 Product Data Sound Attenuation Equipment 2.9.5 446 23 00 00 03 Product Data Acoustical Duct Liner 2.9.5c 447 23 00 00 03 Product Data Diffusers 2.9.6.1 448 23 00 00 03 Product Data Registers and Grilles 2.9.6.5 449 23 00 00 03 Product Data Louvers 2.9.7
450 23 00 00 03 Product Data Air Vents, Penthouses, and Goosenecks 2.9.8
451 23 00 00 03 Product Data Centrifugal Fans 2.10.1.1 452 23 00 00 03 Product Data In-Line Centrifugal Fans 2.10.1.2 453 23 00 00 03 Product Data Axial Flow Fans 2.10.1.3 454 23 00 00 03 Product Data Panel Type Power Wall Ventilators 2.10.1.4
455 23 00 00 03 Product Data Centrifugal Type Power Wall Ventilators 2.10.1.5
456 23 00 00 03 Product Data Centrifugal Type Power Roof Ventilators 2.10.1.6
457 23 00 00 03 Product Data Propeller Type Power Roof Ventilators 2.10.7
458 23 00 00 03 Product Data Air-Curtain Fans 2.10.1.8 459 23 00 00 03 Product Data Ceiling Exhaust Fans 2.10.1.9 460 23 00 00 03 Product Data Air-handling Units; 2.11 G 461 23 00 00 03 Product Data Room Fan-Coil Units; 2.12.1 G 462 23 00 00 03 Product Data Coil Induction Units; 2.12.2 G
463 23 00 00 03 Product Data Constant Volume, Single Duct Terminal Units; 2.12.3.1 G
464 23 00 00 03 Product Data Variable Volume, Single Duct Terminal Units; 2.12.3.2 G
465 23 00 00 03 Product Data Variable Volume, Single Duct, Fan- Powered Terminal Units; 2.12.3.3 G
466 23 00 00 03 Product Data Dual Duct Terminal Units; 2.12.3.4 G 467 23 00 00 03 Product Data Ceiling Induction Terminal Units; 2.12.3.5 G 468 23 00 00 03 Product Data Reheat Units; 2.12.3.7 G 469 23 00 00 03 Product Data Unit Ventilators 2.12.4 470 23 00 00 03 Product Data Energy Recovery Devices; 2.13 G
471 23 00 00 03 Product Data General Purpose Single Speed Polyphase Induction Motors 1.3, 2.4.c
472 23 00 00 03 Product Data Refrigerants 1.3, 1.4.3 473 23 00 00 03 Product Data Test Procedures 2.12.1 474 23 00 00 03 Product Data Diagrams 1.3 G 475 23 00 00 03 Product Data Operation and Maintenance Training 1.3 476 23 00 00 06 Test Reports Performance Tests 1.3, 3.12 G 477 23 00 00 06 Test Reports Damper Acceptance Test 1.3, 3.1 G 478 23 00 00 07 Certificates Bolts 1.3
479 23 00 00 08 Manufacurer's Instructions Manufacurer's Installation Instructions 3.2 a
480 23 00 00 08 Manufacurer's Instructions Operationa and Maintenance Training 1.3, 3.14
481 23 00 00 10 Operation and Maintenance Data Operation and Mantenance Manuals 3.14
482 23 00 00 10 Operation and Maintenance Data Fire Dampers; 1.3 G
483 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers; 1.3 G
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TITLE: Child Development Center Building 580
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LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
484 23 00 00 10 Operation and Maintenance Data Automatic Smoke-Fire Dampers; 1.3 G
485 23 00 00 10 Operation and Maintenance Data Automatic Smoke Dampers; 1.3 G
486 23 00 00 10 Operation and Maintenance Data Centrifugal Fans; 1.3 G
487 23 00 00 10 Operation and Maintenance Data In-Line Centrifugal Fans; 1.3 G
488 23 00 00 10 Operation and Maintenance Data Axial Flow Fans; 1.3 G
489 23 00 00 10 Operation and Maintenance Data Panel Type Power Wall Ventilators; 1.3 G
490 23 00 00 10 Operation and Maintenance Data Centrifugal Type Power Wall Ventilators; 1.3 G
491 23 00 00 10 Operation and Maintenance Data Centrifugal Type Power Roof Ventilators; 1.3 G
492 23 00 00 10 Operation and Maintenance Data Propeller Type Power Roof Ventilators; 1.3 G
493 23 00 00 10 Operation and Maintenance Data Air-Curtain Fans; 1.3 G
494 23 00 00 10 Operation and Maintenance Data Ceiling Exhaust Fans; 1.3 G
495 23 00 00 10 Operation and Maintenance Data Air-handling Units; 1.3 G
496 23 00 00 10 Operation and Maintenance Data Room Fancoil Units; 1.3 G
497 23 00 00 10 Operation and Maintenance Data Coil Induction Units; 1.3 G
498 23 00 00 10 Operation and Maintenance Data Constant Volume, Single Duct Terminal Units; 1.3 G
499 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct Terminal Units; 1.3 G
500 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct, Fan- Powered Terminal Units; 1.3 G
501 23 00 00 10 Operation and Maintenance Data Dual Duct Terminal Units; 1.3 G
502 23 00 00 10 Operation and Maintenance Data Ceiling Induction Terminal Units; 1.3 G
503 23 00 00 10 Operation and Maintenance Data Reheat Units; 1.3 G
504 23 00 00 10 Operation and Maintenance Data Unit Ventilators; 1.3 G
505 23 00 00 10 Operation and Maintenance Data Energy Recovery Devices; 1.3 G
506 23 01 30.41 01 Preconstruction Submittals Record of Existing Conditions 1.5 G 507 23 01 30.41 01 Preconstruction Submittals Coordination Plan G 508 23 01 30.41 01 Preconstruction Submittals NADCA Firm 1.4.1 G 509 23 01 30.41 01 Preconstruction Submittals NADCA Team Assistants G
510 23 01 30.41 01 Preconstruction Submittals NADCA Air System Cleaning Specialist G
511 23 01 30.41 01 Preconstruction Submittals NADCA Supervisor Qualifications G
512 23 01 30.41 01 Preconstruction Submittals Records of Experience in the Field of HAVAC System Cleaning 1.4.2 G
513 23 01 30.41 01 Preconstruction Submittals NADCA Work Execution 1.5.1 G 514 23 01 30.41 03 Product Data Material Safety Data Sheets (MSDS) 1.4.3.c G
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TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
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CONTRACT NO:
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515 23 01 30.41 03 Product Data Testing Procedures 3.3.2 G 516 23 01 30.41 03 Product Data Post Project Report 3.3.2 G 517 23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.3.3 518 23 05 93 01 Preconstruction Submittals TAB Firm 1.5.4.1 519 23 05 93 01 Preconstruction Submittals Designation of TAB team assistants
520 23 05 93 01 Preconstruction Submittals Designation of TAB team engiener or Specialist
521 23 05 93 01 Preconstruction Submittals Designation of TAB team field leader
522 23 05 93 02 Shop Drawings TAB Schematic Drawings and Report Forms 1.3.3
523 23 05 93 03 Product Data Equipment and Performance Data 524 23 05 93 03 Product Data TAB Related HVAC Submittals 1.5.4.4 525 23 05 93 03 Product Data TAB Procedures 1.5.2 526 23 05 93 03 Product Data Calibration 1.5.2 G 527 23 05 93 03 Product Data Systems Readiness Check 1.3.3 G 528 23 05 93 03 Product Data TAB Execution G 529 23 05 93 03 Product Data TAB Verification 1.5.5.3 (2) G
530 23 05 93 06 Test Reports DALT and TAB Work Execution Schedule; 1.7.1, 1.7.3 G
531 23 05 93 06 Test Reports DALT and TAB Procedures Summary; 1.7.1, 1.7.3 G
532 23 05 93 06 Test Reports Design review report; 1.3.3 G 533 23 05 93 06 Test Reports Pre-Final DALT report; 1.5.3.c G 534 23 05 93 06 Test Reports Final DALT report; 1.5.3.c G 535 23 05 93 06 Test Reports TAB report for Season 1; 1.5.6.2 G 536 23 05 93 06 Test Reports TAB report for Season 2; 1.5.6.2 G
537 23 05 93 07 Certificates Independent TAB agency and personnel qualifications; G 1.5.1.1 G
538 23 05 93 07 Certificates Advance notice of Pre-Final DALT field work; G 3.3.2 G
539 23 05 93 07 Certificates Completed Pre-Final DALT Work Checklist; G 3.3.5 G
540 23 05 93 07 Certificates Advance Notice of Season 1 TAB Field Work; G G
541 23 05 93 07 Certificates Completed Season 1 Pre-TAB Work Checklist G
542 23 05 93 07 Certificates Advance Notice of Season 2 TAB Field Work; G G
543 23 05 93 07 Certificates Completed Season 2 Pre-TAB Work Checklist G
544 23 05 93 07 Certificates TAB Firm; G 1.5.4.1 G
545 23 05 93 07 Certificates Independent TAB Agency and Personnel Qualifications; G G
546 23 05 93 07 Certificates DALT and TAB Submittal and Work Schedule; G G
547 23 05 93 07 Certificates Design review report; G 1.7.3.1 G
548 23 05 93 07 Certificates Pre-field DALT preliminary notification; G 1.7.3.2 G
549 23 05 93 07 Certificates Pre-field TAB engineering report; G 1.7.3.3 G
550 23 05 93 07 Certificates Advanced notice for Season 1 TAB field work; G 1.7.3 G
551 23 05 93 07 Certificates Prerequisite HVAC Work Check Out List For Season 1; G 1.7.3 G
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TITLE: Child Development Center Building 580
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LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
552 23 05 93 07 Certificates Advanced notice for Season 2 TAB field work; G 1.7.3 G
553 23 05 93 07 Certificates Prerequisite HVAC Work Check Out List For Season 2; G 1.7.3 G
554 23 07 00 02 Shop Drawings MICA Plates G
555 23 07 00 02 Shop Drawings Pipe Insulation Systems and Associated Accessories 2.3
556 23 07 00 02 Shop Drawings Duct Insulation Systems and Associated Accessories 2.4
557 23 07 00 02 Shop Drawings Equipment Insulation Systems and Associated Accessories
558 23 07 00 03 Product Data Pipe Insulation Systems and Associated Accessories G
559 23 07 00 03 Product Data Duct Insulation Systems and Associated Accessories G
560 23 07 00 03 Product Data Equipment Insulation Systems and Associated Accessories G
561 23 07 00 04 Samples Thermal Insulation 2.2.1.3 G 562 23 07 00 08 Manufacturer's Instructions Pipe Insulation Systems 3.2 G 563 23 07 00 08 Manufacturer's Instructions Duct Insulation Systems 3.3 G 564 23 07 00 08 Manufacturer's Instructions Equipment Insulation Systems G 565 23 08 00.00 10 02 Shop Drawings Commissioning Plan G
566 23 08 00.00 10 03 Product Data Pre-Functional Performance Test Checklists 3.2.1 G
567 23 08 00.00 10 03 Product Data Functional Performance Test 3.2.2 G 568 23 08 00.00 10 06 Test Reports Commissioning Report 3.3 G 569 23 08 00.00 10 07 Certificates Commissioning Firm 1.5.1 G 570 23 08 00.00 10 07 Certificates Commissioning Specialist 1.5.2 G 571 23 09 23 01 Preconstruction Submittals List of Drawings 2.8.2 G 572 23 09 23 01 Preconstruction Submittals List of abbreviations, 2.8.1 G 573 23 09 23 01 Preconstruction Submittals List of I/O Points G 574 23 09 23 01 Preconstruction Submittals List of Equipment Components G 575 23 09 23 01 Preconstruction Submittals AC Power Table G 576 23 09 23 02 Shop Drawings Shop Drawings 2.8.1 G 577 23 09 23 03 Product Data DDC hardware 2.1.1 G 578 23 09 23 03 Product Data DDC capabilities
579 23 09 23 03 Product Data Variable Frequency 3 Phase Motor Drives 2.7 G
580 23 09 23 03 Product Data Workstations software 2.1.4, 2.1.6
581 23 09 23 03 Product Data Programming software 1.7.5
582 23 09 23 03 Product Data General Purpose programmable controller operating programs
583 23 09 23 03 Product Data External interface files 584 23 09 23 03 Product Data Database 585 23 09 23 03 Product Data Input devices 2.2 586 23 09 23 03 Product Data Output devices 2.3 587 23 09 23 03 Product Data Surge and transient protection 2.4.2 588 23 09 23 03 Product Data Notebook computer 2.1.8.1
589 23 09 23 03 Product Data Workstations software 2.1.4, 2.1.6
590 23 09 23 03 Product Data PC Monitor 591 23 09 23 03 Product Data Smoke Detectors 2.5.1 592 23 09 23 05 Design Data Calcs 593 23 09 23 06 Test Reports Field tests
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TITLE: Child Development Center Building 580
SUBMITTAL REGISTER
JOB NAME:
LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
594 23 09 23 06 Test Reports Preconstruction QC checklist 595 23 09 23 06 Test Reports Postconstruction QC checklist 596 23 09 23 06 Test Reports Commissioning Report 1.7.11 597 23 09 23 06 Test Reports Performance verification test 1.7.10 598 23 09 23 06 Test Reports Training 599 23 09 23 07 Certificates Contracotrs' Qualifications 1.7.5 600 23 09 23 07 Certificates Training 3.4
601 23 09 23 10 Operations and Maintenance Data Controls and HVAC System Operators Manual 1.7.13
602 23 09 23 10 Operations and Maintenance Data DDC Manufacturer's Hardware and Software Manuals 1.7.12
603 23 09 23 11 Closeout Submittals Training course documentation 604 23 09 23 11 Closeout Submittals Service organizations 605 23 09 23 11 Closeout Submittals Contractor certification 606 23 09 23 11 Closeout Submittals Closeout QC checklist 607 23 09 23 11 Closeout Submittals DDC Training DVD 608 23 54 16.00 10 02 Shop Drawings Detail Drawings 609 23 54 16.00 10 02 Shop Drawings Installation 3.2 610 23 54 16.00 10 03 Product Data Spare Parts 611 23 54 16.00 10 06 Test Reports Testing, adjusting and balancing 3.4
612 23 54 16.00 10 10 Operations and Maintenance Data Operationa and maintenance Instructions 3.3
613 23 57 10.00 02 Shop Drawings Motors 2.16.4 614 23 57 10.00 02 Shop Drawings Pipe sleeves 3.1 615 23 57 10.00 02 Shop Drawings Heating System 2.18 616 23 57 10.00 03 Product Data Spare Parts 1.5 617 23 57 10.00 03 Product Data Welding 3.4 618 23 57 10.00 03 Product Data Framed Instructions 3.19 619 23 57 10.00 06 Test Reports Testing and Cleaning 3.18 620 23 57 10.00 06 Test Reports Water Treatment Testing 3.18.4 621 23 57 10.00 07 Certificates Bolts
622 23 57 10.00 10 Operations and Maintenance Data Manuals 3.2
623 23 64 26 03 Product Data Grooved Mechanical Connections for Steel 2.2.2.4 G
624 23 64 26 03 Product Data Grooved Mechanical Connections for Copper 2.5.3 G
625 23 64 26 03 Product Data Calibrated Balancing Valves 2.6.8 G 626 23 64 26 03 Product Data Automatic Flow Control Valves 2.6.9 G 627 23 64 26 03 Product Data Pump Discharge Valve 2.6.10 628 23 64 26 03 Product Data Water Temperature Mixing Valve 2.6.11 G 629 23 64 26 03 Product Data Water Temperature Reglating Valves 2.6.12 G 630 23 64 26 03 Product Data Water Pressure Reducing valve 2.6.13 631 23 64 26 03 Product Data Pressure Relief Valve 2.6.14
632 23 64 26 03 Product Data Combination Pressure and Temperature Relief Valves 2.6.15
633 23 64 26 03 Product Data Expansion Joints 2.7.9 G 634 23 64 26 03 Product Data Pumps 2.8
635 23 64 26 03 Product Data Combination Strainer and Pump Suction Diffuser 2.7.3
636 23 64 26 03 Product Data Expansion Tanks 2.9 637 23 64 26 03 Product Data Air Separator Tanks 2.1 638 23 64 26 639 23 64 26 06 Test Reports Piping welds NDE reports 3.1.1.3 640 23 64 26 06 Test Reports Pressure tests reports 3.4.2 G
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TITLE: Child Development Center Building 580
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LOCATION: McChord AFB, JBLM WA
CONTRACT NO:
CONTRACTOR:
641 23 64 26 06 Test Reports Condenser Water Quality Test Reports 3.4.3 G
642 23 64 26 06 Test Reports One-Year Inspection Rerport for Cooling Water 3.6 G
643 23 64 26 07 Certificates Employer's Record Documents 3.1.1.1
644 23 64 26 07 Certificates Welding Procedures and Qualifications 3.1.1.2
645 23 64 26 08 Manufacturer's Instructions Lesson plan for the Instruction Course 3.5 G
646 23 64 26 10 Operation and Maintenance Data Calibrated Blaancing Vavles 1.3 G
647 23 64 26 10 Operation and Maintenance Data Automatic Flow Control Valves 1.3 G
648 23 64 26 10 Operation and Maintenance Data Pump Discharge Valve 1.3 G
649 23 64 26 10 Operation and Maintenance Data Water Temperature Mixing Valve 1.3 G
650 23 64 26 10 Operation and Maintenance Data Water Temperature Regualting Valves 1.3 G
651 23 64 26 10 Operation and Maintenance Data Water Pressure Reducing Valve 1.3 G
652 23 64 26 10 Operation and Maintenance Data Pressure Relief Valve 1.3 G
653 23 64 26 10 Operation and Maintenance Data Combination Pressure and Temperature Relief Valves 1.3 G
654 23 64 26 10 Operation and Maintenance Data Expansion Joints 1.3 G
655 23 64 26 10 Operation and Maintenance Data Pumps 1.3 G
656 23 64 26 10 Operation and Maintenance Data Combinatino Strainer and Pump Suctin Diffuser 1.3 G
657 23 64 26 10 Operation and Maintenance Data Expansion Tanks 1.3 G
658 23 64 26 10 Operation and Maintenance Data Air Separator Tanks 1.3 G
659 23 82 01.00 10 02 Shop Drawings Installation 3.2 660 23 82 01.00 10 03 Product Data Motors 1.3.2 661 23 82 01.00 10 03 Product Data Furnace 2.2 662 23 82 01.00 10 03 Product Data Spare Parts 1.5 663 23 82 01.00 10 03 Product Data Tests 664 23 82 01.00 10 03 Product Data Systems Diagrams G 665 23 82 01.00 10 03 Product Data Qualificaitons 1.3.1 666 23 82 01.00 10 03 Product Data Field Training 3.5 667 23 82 01.00 10 06 Test Reports Tests 3.6
668 23 82 01.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions
669 23 83 00.00 20 02 Shop Drawings Heater Installation Drawings 3.1 670 23 83 00.00 20 03 Product Data Electric unit and cabinet heaters 2.1
671 23 83 00.00 20 03 Product Data Electric baseboard or sil or pedestal units 2.2
672 23 83 00.00 20 03 Product Data Thermostat 2.1.6 673 23 83 00.00 20 03 Product Data Unit thermostat 2.2.5
674 23 83 00.00 20 10 Operation and Maintenance Data Electric unit and cabinet…
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