2021-08-20-JBLM-B9175-SPECS-REVISION 01-AMENDMENT 2.pdf

PROJECT TABLE OF CONTENTS

DI VI SI ON 00 - PROCUREMENT AND CONTRACTI NG REQUI REMENTS

00 41 00 04/2019 BID SCHEDULE

DI VI SI ON 01 - GENERAL REQUI REMENTS

01 11 00 3/2019 STATEMENT OF WORK

01 22 00.00 10 08/15 PRICE AND PAYMENT PROCEDURES

01 30 00 08/15 ADMINISTRATIVE REQUIREMENTS

01 32 01.00 10 02/15 PROJECT SCHEDULE

01 33 00 08/18 SUBMITTAL PROCEDURES

01 33 16.00 10 05/16 DESIGN DATA (DESIGN AFTER AWARD)

01 33 29 05/19 SUSTAINABILITY REPORTING

01 35 26 11/15 GOVERNMENTAL SAFETY REQUIREMENTS

01 35 29.13 11/15 HEALTH, SAFETY, AND EMERGENCY RESPONSE

PROCEDURES FOR CONTAMINATED SITES

01 42 00 02/19 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 10 11/16 RESIDENT MANAGEMENT SYSTEM CONTRACTOR

MODE (RMS CM)

01 45 01.00 10 11/16 QUALITY CONTROL

01 45 35 02/15 SPECIAL INSPECTIONS

01 50 00 11/20 TEMPORARY CONSTRUCTION FACILITIES AND

CONTROLS

01 57 19 05/19 TEMPORARY ENVIRONMENTAL CONTROLS

01 62 35 08/21 REFER TO SPECIFICATION 01 33 29

01 74 19 05/19 CONSTRUCTION WASTE MANAGEMENT AND

DISPOSAL

01 78 00 08/11 CLOSEOUT SUBMITTALS

01 78 23 08/15 OPERATION AND MAINTENANCE DATA

01 91 00.15 10 05/19, CHG 2: 08/20 TOTAL BUILDING COMMISSIONING

DI VI SI ON 02 - EXI STI NG CONDI TI ONS

02 41 00 05/19 DEMOLITION

02 82 00 11/18, CHG 1: 11/19 ASBESTOS REMEDIATION

02 83 00 11/18 LEAD REMEDIATION

DI VI SI ON 03 - CONCRETE

03 20 00.00 10 05/16 CONCRETE REINFORCING

03 30 00 02/19, CHG 1: 02/21 CAST-IN-PLACE CONCRETE

03 40 00.00 10 11/19 PLANT PRECAST CONCRETE PRODUCTS FOR

BELOW GRADE CONSTRUCTION

DI VI SI ON 04 - MASONRY

04 01 10 11/17 MASONRY CLEANING

04 01 20 11/17 BRICK MASONRY REPAIR

04 01 20.10 11/17 BRICK MASONRY REPOINTING

04 20 00 11/15 UNIT MASONRY

DI VI SI ON 05 - METALS

05 05 23.16 08/18 STRUCTURAL WELDING

05 12 00 08/18 STRUCTURAL STEEL

05 30 00 05/15 STEEL DECKS

05 40 00 05/15 COLD-FORMED METAL FRAMING

PROJECT TABLE OF CONTENTS Page 1

Repair Building 9175 IJO DER203810J Joint Base Lewis-McChord, WA 19 AUGUST 2021, REVISION 01

05 50 13 05/17 MISCELLANEOUS METAL FABRICATIONS

05 51 33 02/16, CHG 2: 02/18 METAL LADDERS

DI VI SI ON 06 - WOOD, PLASTI CS, AND COMPOSI TES

06 10 00 08/16 ROUGH CARPENTRY

06 41 16.00 10 08/10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL

CABINETS

06 61 16 08/10 SOLID SURFACING FABRICATIONS

DI VI SI ON 07 - THERMAL AND MOI STURE PROTECTI ON

07 21 16 11/11 MINERAL FIBER BLANKET INSULATION

07 22 00 02/16 ROOF AND DECK INSULATION

07 42 13 05/11 METAL WALL PANELS

07 42 93 2021 SOFFIT PANELS

07 60 00 05/17 FLASHING AND SHEET METAL

07 61 14.00 20 08/16 STEEL STANDING SEAM ROOFING

07 84 00 05/10 FIRESTOPPING

07 92 00 08/16 JOINT SEALANTS

DI VI SI ON 08 - OPENI NGS

08 11 13 02/10 STEEL DOORS AND FRAMES

08 11 16 05/17 ALUMINUM DOORS AND FRAMES

08 14 00 08/16 WOOD DOORS

08 31 00 05/17 ACCESS DOORS AND PANELS

08 41 13 08/18 ALUMINUM-FRAMED ENTRANCES AND

STOREFRONTS

08 51 13 05/19 ALUMINUM WINDOWS

08 71 00 02/16 DOOR HARDWARE

08 81 00 05/19 GLAZING

08 91 00 05/11 METAL LOUVERS

DI VI SI ON 09 - FI NI SHES

09 22 00 02/10 SUPPORTS FOR PLASTER AND GYPSUM BOARD

09 29 00 08/16 GYPSUM BOARD

09 30 00 08/17 CERAMIC, QUARRY, AND GLASS TILING

09 51 00 08/17 ACOUSTICAL CEILINGS

09 65 00 08/10 RESILIENT FLOORING

09 90 00 05/11 PAINTS AND COATINGS

DI VI SI ON 10 - SPECI ALTI ES

10 14 00.10 08/17 EXTERIOR SIGNAGE

10 14 00.20 08/17 INTERIOR SIGNAGE

10 26 13 08/17 WALL AND CORNER GUARDS

10 28 13 08/17 TOILET ACCESSORIES

DI VI SI ON 11 - EQUI PMENT

11 31 13 08/17 ELECTRIC KITCHEN EQUIPMENT

DI VI SI ON 12 - FURNI SHI NGS

12 24 13 08/17 ROLLER WINDOW SHADES

12 32 00 11/16, CHG 1: 11/18 MANUFACTURED WOOD CASEWORK

12 48 13 08/17 ENTRANCE FLOOR MATS AND FRAMES

PROJECT TABLE OF CONTENTS Page 2

DI VI SI ON 13 - SPECI AL CONSTRUCTI ON

13 48 00 05/20 SEISMIC PROTECTION FOR MISCELLANEOUS

EQUIPMENT

13 48 00.00 10 05/20 SEISMIC PROTECTION FOR MECHANICAL

EQUIPMENT EQUIPMENT

DI VI SI ON 21 - FI RE SUPPRESSI ON

21 13 13.00 10 05/09 WET PIPE SPRINKLER SYSTEM, FIRE

PROTECTION

DI VI SI ON 22 - PLUMBI NG

22 00 00 11/15 PLUMBING, GENERAL PURPOSE

DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)

23 00 00 08/10 AIR SUPPLY, DISTRIBUTION, VENTILATION,

AND EXHAUST SYSTEMS

23 03 00.00 20 08/10 BASIC MECHANICAL MATERIALS AND METHODS

23 05 93 11/15 TESTING, ADJUSTING, AND BALANCING FOR

HVAC

23 07 00 02/13 THERMAL INSULATION FOR MECHANICAL

SYSTEMS

23 08 00.00 10 04/06 COMMISSIONING OF HVAC SYSTEMS

23 09 23 07/12 DIRECT DIGITAL CONTROL FOR HVAC AND

OTHER LOCAL BUILDING SYSTEMS

23 11 23.00 10 11/08 GAS PIPING SYSTEMS

23 23 00 10/07 REFRIGERANT PIPING

23 52 00 04/08 HEATING BOILERS

23 64 10 11/16 WATER CHILLERS, VAPOR COMPRESSION TYPE

23 64 26 08/09 CHILLED, CHILLED-HOT, AND CONDENSER

WATER PIPING SYSTEMS

23 82 02.00 10 04/08 UNITARY HEATING AND COOLING EQUIPMENT

23 82 19.00 40 05/17 FAN COIL UNITS

DI VI SI ON 25 - I NTEGRATED AUTOMATI ON

25 05 11 11/17 CYBERSECURITY FOR FACILITY-RELATED

CONTROL SYSTEMS

DI VI SI ON 26 - ELECTRI CAL

26 05 48.00 10 10/07 SEISMIC PROTECTION FOR ELECTRICAL

EQUIPMENT

26 20 00 02/14 INTERIOR DISTRIBUTION SYSTEM

26 29 23 02/20 VARIABLE FREQUENCY DRIVE SYSTEMS UNDER

600 VOLTS

26 42 14.00 10 08/09 CATHODIC PROTECTION SYSTEM

(SACRIFICIAL ANODE)

26 51 00 05/16 INTERIOR LIGHTING

26 51 19 05/20 LED INTERIOR LIGHTING

26 56 00 05/13 EXTERIOR LIGHTING

DI VI SI ON 27 - COMMUNI CATI ONS

27 10 00 08/11 BUILDING TELECOMMUNICATIONS CABLING

PROJECT TABLE OF CONTENTS Page 3

SYSTEM

DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY

28 31 76 08/11 INTERIOR FIRE ALARM AND MASS

NOTIFICATION SYSTEM

DI VI SI ON 31 - EARTHWORK

31 00 00 08/08 EARTHWORK

31 11 00 11/18 CLEARING AND GRUBBING

31 23 00.00 20 02/11 EXCAVATION AND FILL

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 05 33 08/17 LANDSCAPE ESTABLISHMENT

32 16 13 05/18 CONCRETE SIDEWALKS AND CURBS AND

GUTTERS

32 92 19 08/17 SEEDING

32 93 00 08/17 EXTERIOR PLANTS

DI VI SI ON 33 - UTI LI TI ES

33 11 00 02/18 WATER DISTRIBUTION

33 30 00 05/18 SANITARY SEWERS

33 40 00 02/10 STORM DRAINAGE UTILITIES

33 46 20 05/21 BIORETENTION CELL

33 70 02.00 10 02/15 ELECTRICAL DISTRIBUTION SYSTEM,

UNDERGROUND

33 82 00 04/06 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 4

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 95 PAGES

W912DW19F2147

Repair Building 9175, Joint Base Lewis-McChord, WA

01 30 00 SD-01 Preconstruction Submittals

1.4View Location Map

1.5Progress and Completion

Pictures

01 32 01.00 10 SD-01 Preconstruction Submittals

1.3 GProject Scheduler Qualifications

3.4.1 GPreliminary Project Schedule

3.4.2 GInitial Project Schedule

3.6.2 GPeriodic Schedule Update

01 33 00 SD-01 Preconstruction Submittals

1.9 GSubmittal Register

01 33 16.00 10 SD-06 Test Reports

3.2.1Final Geotechnical Evaluation

Report

01 33 29 SD-01 Preconstruction Submittals

1.5.3.1 G SPreliminary High Performance

and Sustainable Building Checklist

1.4.1 G SSustainability Action Plan

1.5.3.1 G SPreliminary Sustainability

eNotebook

SD-11 Closeout Submittals

1.5.3.1 G SFinal High Performance and

Sustainable Building Checklist

1.5.3.1 G SFinal Sustainability eNotebook

1.5.3.1 G SAmended Final Sustainability

eNotebook

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Repair Building 9175, Joint Base Lewis-McChord, WA

01 33 29 1.5.3.1 G SAmended Final High

Performance and Sustainable

Building Checklist

01 35 26 SD-01 Preconstruction Submittals

1.8 GAccident Prevention Plan (APP)

SD-06 Test Reports

1.4Monthly Exposure Reports

1.13Notifications and Reports

1.13.2 GAccident Reports

1.13.3LHE Inspection Reports

SD-07 Certificates

1.7.1.6Crane Operators/Riggers

1.8.2.2 GStandard Lift Plan

1.8.2.3 GCritical Lift Plan

1.9Activity Hazard Analysis (AHA)

1.10.1Confined Space Entry Permit

1.10.1Hot Work Permit

1.13.4Certificate of Compliance

1.15License Certificates

1.15.1 GRadiography Operation Planning

Work Sheet

1.15.1 GPortable Gauge Operations

Planning Worksheet

01 35 29.13 SD-02 Shop Drawings

3.9.1 GWork Zones

3.10.1 GDecontamination Facilities

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Repair Building 9175, Joint Base Lewis-McChord, WA

01 35 29.13 SD-03 Product Data

1.4Amendments to the APP/SSHP

3.5Exposure Monitoring/Air

Sampling Program

3.9.2Site Control Log

1.8SSHO's Daily Inspection Logs

SD-07 Certificates

1.7Certificate Of Worker/Visitor

Acknowledgement

SD-11 Closeout Submittals

1.9Safety And Health Phase-Out

Report

01 45 01.00 10 SD-01 Preconstruction Submittals

3.2 GContractor Quality Control (CQC)

Plan

SD-06 Test Reports

3.9.2Verification Statement

01 45 35 SD-01 Preconstruction Submittals

3.1.1 GSIOR Letter of Acceptance

3.1.1 GProject Manual

3.1.1 GProject Manual

3.1.1Written Practices

3.1.3Written Practices

3.1.1NDT Procedures and Equipment

Calibration Records

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Repair Building 9175, Joint Base Lewis-McChord, WA

01 45 35 3.1.3NDT Procedures and Equipment

Calibration Records

SD-06 Test Reports

3.1.1Daily Reports

3.1.3Daily Reports

3.1.3Daily Reports

3.1.1Biweekly Reports

3.1.2Biweekly Reports

SD-07 Certificates

2.1Fabrication Plant

2.1Steel Truss Plant

2.1Wood Truss Plant

2.1AC472 Accreditation

2.1Steel Joist Institute Membership

2.1Certified Plant

2.1Certificate of Compliance

1.5.17 GSpecial Inspector of Record

1.5 GSpecial Inspector

3.1.1Qualification Records

3.1.3Qualification Records

SD-11 Closeout Submittals

3.1.1Interim Final Report

3.1.3Interim Final Report

3.1.1 GComprehensive Final Report

3.1.3 GComprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

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Repair Building 9175, Joint Base Lewis-McChord, WA

01 50 00 1.3 GConstruction Site Plan

3.2.1 GTraffic Control Plan

2.2.1 GHaul Road Plan

SD-06 Test Reports

3.3Backflow Preventer Tests

SD-07 Certificates

1.4.1Backflow Tester

1.4Backflow Preventers

01 57 19 SD-01 Preconstruction Submittals

1.6.1Preconstruction Survey

1.10 GSolid Waste Management Permit

1.6.2 GRegulatory Notifications

1.7 GEnvironmental Protection Plan

3.2.1.2 GStormwater Notice of Intent

1.7.4.1 GStormwater Pollution Prevention

Plan

1.7.4.6 GDirt and Dust Control Plan

1.6.5 GEmployee Training Records

1.5 GEnvironmental Manager

Qualifications

3.8.2 GHazardous Materials

SD-03 Product Data

3.8.2 GHazardous Materials

3.8.2 GHazardous Material Inventory

SD-06 Test Reports

3.7.3.3.1.3Laboratory Analysis

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Repair Building 9175, Joint Base Lewis-McChord, WA

01 57 19 3.2.1.3Construction Inspection Reports

3.7.2.1 GSolid Waste Management Report

SD-07 Certificates

1.6.5 GEmployee Training Records

1.6.5Erosion and Sediment Control

Inspector

1.6.4Environmental Officers, Hazardous Material Technicians, and Hazardous Waste Technicians

1.7.1.2Environmental Officers, Hazardous Material Technicians, and Hazardous Waste Technicians

1.6.5.1Pesticide Applicators

3.16.1Pesticide Applicators

3.5.5Heating and Air Conditioning

Technicians

SD-11 Closeout Submittals

3.2.1.4 GStormwater Notice of Termination

3.7.1 GWaste Determination

Documentation

3.7.3.3.1 GDisposal Documentation for

Hazardous and Regulated Waste

1.6.5 GAssembled Employee Training

Records

1.10 GSolid Waste Management Permit

3.7.2.1 GSolid Waste Management Report

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Repair Building 9175, Joint Base Lewis-McChord, WA

01 57 19 3.7.3.1 GHazardous Waste/Debris

Management

1.6.2 GRegulatory Notifications

3.7.2.1 GSales Documentation

3.7.2.1Contractor Certification

01 74 19 SD-01 Preconstruction Submittals

1.7 GConstruction Waste Management

Plan

1.7 GConstruction Waste Management

Plan

SD-06 Test Reports

1.9.2 GHJB Form 229

1.9.3Annual Report

SD-11 Closeout Submittals

1.10 SFinal Construction Waste

Diversion Report

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 GOperation and Maintenance

Manuals

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Repair Building 9175, Joint Base Lewis-McChord, WA

01 78 00 SD-11 Closeout Submittals

3.1 GAs-Built Drawings

3.3 GRecord Drawings

1.7.1 GAs-Built Record of Equipment

and Materials

3.6 GAs-Built Record of Equipment

and Materials

3.4 GFinal Approved Shop Drawings

3.5 GConstruction Contract

Specifications

2.3 GCertification of EPA Designated

Items

3.9 GInterim DD FORM 1354

3.9 GChecklist for DD FORM 1354

01 78 23 SD-10 Operation and Maintenance

Data

1.4 GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

01 91 00.15 10 SD-01 Preconstruction Submittals

1.7 G DOCommissioning Firm

1.7.1 G DOLead Commissioning Specialist

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Repair Building 9175, Joint Base Lewis-McChord, WA

01 91 00.15 10 1.7.2 G DOTechnical Commissioning

Specialists

1.7 G DOCommissioning Firm's Contract

SD-06 Test Reports

G DODesign Review Report

3.1.2.1 G DOInterim Construction Phase

Commissioning Plan

3.1.2.2 G DOFinal Construction Phase

Commissioning Plan

3.1.4.2 G DOPre-Functional Checklists

1.9Issues Log

3.2 G DOCommissioning Report

SD-07 Certificates

1.10 G DOCertificate of Readiness

SD-10 Operation and Maintenance

Data

3.1.5 G ROTraining Plan

3.1.5 G ROTraining Attendance Rosters

3.1.6 G DOSystems Manual

3.1.6 G DOSystems Manual

3.1.7 G DOMaintenance and Service Life

Plans

SD-11 Closeout Submittals

3.2 S DOFinal Commissioning Report

3.1.2.2 SFinal Construction Phase

Commissioning Plan

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Repair Building 9175, Joint Base Lewis-McChord, WA

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.11Existing Conditions

SD-03 Product Data

1.2.2 GWork Plan

SD-07 Certificates

1.7 GNotification

SD-11 Closeout Submittals

3.3.3Receipts

3.3.4Receipts

02 82 00 SD-03 Product Data

1.2.2 GAmended Water

1.3.9 GSafety Data Sheets (SDS) for All

Materials

2.1 GEncapsulants

3.1.2.1 GRespirators

3.1.7 GLocal Exhaust Equipment

3.1.7 GPressure Differential Automatic

Recording Instrument

3.1.8 GVacuums

3.1.10 GGlovebags

SD-06 Test Reports

1.5.5 GAir Sampling Results

1.5.6 GPressure Differential Recordings

for Local Exhaust System

3.2.12.2 GEncapsulation Test Patches

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 95 PAGES

Repair Building 9175, Joint Base Lewis-McChord, WA

02 82 00 3.2.14.5 GClearance Sampling

3.3.3.2 GAsbestos Disposal Quantity

Report

SD-07 Certificates

1.3.4 GEmployee Training

1.3.5 GNotifications

1.3.7 GRespiratory Protection Program

1.3.10 GAsbestos Hazard Abatement Plan

1.3.11 GTesting Laboratory

1.3.12 GLandfill Approval

1.3.12 GDelivery Tickets

1.3.12 GWaste Shipment Records

1.3.13 GTransporter Certification

1.3.14 GMedical Certification

1.5.1 GPrivate Qualified Person

Documentation

1.5.2 GDesignated Competent Person

1.5.3 GWorker's License

1.5.4 GContractor's License

1.5.9 GFederal, State or Local Citations

on Previous Projects

2.1 GEncapsulants

3.1 GEquipment Used to Contain

Airborne Asbestos Fibers

3.1.3.3 GWater Filtration Equipment

3.1.8 GVacuums

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 95 PAGES

Repair Building 9175, Joint Base Lewis-McChord, WA

02 82 00 3.1.8 GVentilation Systems

SD-11 Closeout Submittals

1.3.5 GPermits[ and Licenses]

1.3.5 GNotifications

1.3.7.1 GRespirator Program Records

1.5.7 GProtective Clothing

Decontamination Quality Control

Records

1.5.8 GProtective Clothing

Decontamination Facility

Notification

1.7.1 GRental Equipment

02 83 00 SD-01 Preconstruction Submittals

1.5.1.1 GCompetent Person

1.5.1.2 GTraining Certification

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.4 GMedical Examinations

1.5.2.8 GLead, Cadmium, Chromium

Waste Management Plan

1.5.4 GLicenses, Permits and

Notifications

1.5.5 GOccupant Protection Plan

1.5.2.2 GLead, Cadmium, Chromium

Compliance Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 95 PAGES

Repair Building 9175, Joint Base Lewis-McChord, WA

02 83 00 3.1.1.6 GLead, Cadmium, Chromium

Compliance Plan

3.4.1.1 GInitial Sample Results

3.5.2.1 GWritten Evidence of TSD

Approval

SD-03 Product Data

1.6.1 GRespirators

1.6.4 GVacuum Filters

1.6.7 GNegative Air Pressure System

2.1 GMaterials and Equipment

2.1.1 GExpendable Supplies

3.1.1.5 GLocal Exhaust Equipment

3.1.1.5 GPressure Differential Automatic

Recording Instrument

3.1.1.6 GPressure Differential Log

SD-06 Test Reports

1.3.3 GSampling and Analysis

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.3 GSampling Results

1.5.3 GPressure Differential Recordings

For Local Exhaust System

SD-07 Certificates

1.5.1.3 GTesting Laboratory

1.5.1.4 GThird Party Consultant

Qualifications

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 95 PAGES

Repair Building 9175, Joint Base Lewis-McChord, WA

02 83 00 3.1.1.1 GOccupant Notification

3.1.1.1 GNotification of the

Commencement of [LBP] Hazard

Abatement

3.5.1.1 GClearance Certification

SD-11 Closeout Submittals

3.5.2.1 GHazardous Waste Manifest

3.5.2.1 GTurn-In Documents or Weight

Tickets

03 20 00.00 10 SD-01 Preconstruction Submittals

1.2 GButt-Splices

SD-02 Shop Drawings

1.2 GReinforcement

SD-07 Certificates

1.2Reinforcing Steel

1.2Qualified Welders

1.2Qualification of Steel Bar

Butt-Splicers

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.6 GQuality Control Plan

1.6.7 GQuality Control Personnel

Certifications

1.6.7Quality Control Organizational

Chart

1.6.9 GLaboratory Accreditation

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Repair Building 9175, Joint Base Lewis-McChord, WA

03 30 00 1.6.2.1 GForm Removal Schedule

3.3.10Maturity Method Data

SD-02 Shop Drawings

1.6.2.1Formwork

1.6.2.2 GReinforcing Steel

SD-03 Product Data

2.4.5Joint Sealants

2.4.4Joint Filler

2.1Formwork Materials

2.3.3.3Recycled Aggregate Materials

2.3.1Cementitious Materials

2.4.6Vapor Retarder [and Vapor

Barrier]

2.4.1Concrete Curing Materials

2.6Reinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.3.4Admixtures

2.6.6Reinforcing Fibers

2.6.2Mechanical Reinforcing Bar

Connectors

2.2.2Waterstops

1.8.1Local/Regional Materials

2.2.3Biodegradable Form Release

Agent

1.6.3.2Pumping Concrete

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Repair Building 9175, Joint Base Lewis-McChord, WA

03 30 00 1.6.3.4Finishing Plan

2.4.2Nonshrink Grout

SD-04 Samples

1.6.5.1Slab Finish Sample

1.6.5.2Surface Finish Samples

SD-05 Design Data

1.6.1.2 GConcrete Mix Design

1.6.1.1Formwork Calculations

SD-06 Test Reports

1.6.1.2 GConcrete Mix Design

1.6.4.1Fly Ash

1.6.4.1Pozzolan

1.6.4.2Slag Cement

1.6.4.3Aggregates

1.6.4.4 GFiber-Reinforced Concrete

3.10.2.1Tolerance Report

3.14.2.3 GCompressive Strength Tests

3.14.2.5Unit Weight of Structural

Concrete

3.14.2.6Chloride Ion Concentration

3.14.2.4Air Content

3.14.2.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

1.9Welder Qualifications

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Repair Building 9175, Joint Base Lewis-McChord, WA

03 30 00 1.6.3.3Silica Fume Manufacturer's

Representative

1.6.3.5VOC Content for Form Release

Agents, Curing Compounds, and

Concrete Penetrating Sealers

1.6.3.6Safety Data Sheets

1.8.2Forest Stewardship Council

(FSC) Certification

1.6.7.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.5Joint Sealants

2.4.1Curing Compound

03 40 00.00 10 SD-01 Preconstruction Submittals

2.1Quality Control Procedures

2.1Quality Control Procedures

2.1Quality Control Procedures

SD-02 Shop Drawings

2.1Standard Precast Units

2.1Standard Precast Units

2.1Custom-Made Precast Units

SD-03 Product Data

2.1 GStandard Precast Units

2.1 GStandard Precast Units

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Repair Building 9175, Joint Base Lewis-McChord, WA

03 40 00.00 10 2.1Proprietary Precast Units

2.1Embedded Items

2.1Accessories

SD-05 Design Data

2.1Design Calculations

2.1Concrete Mix Proportions

SD-06 Test Reports

2.1Test Reports

SD-07 Certificates

2.1Quality Control Procedures

2.1Quality Control Procedures

2.1Quality Control Procedures

04 01 10 SD-03 Product Data

2.1Cleaning Materials

2.2Accessory Materials

SD-07 Certificates

1.4.1Chemical-Cleaner Manufacturer

Qualifications

1.4.2Cleaning Program

04 01 20 SD-02 Shop Drawings

2.2.1 G AEBrick Masonry Repair

SD-03 Product Data

2.2Masonry Materials

2.3Mortar Materials

2.4.1Brick Patching Compound

2.5Accessory Materials

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Repair Building 9175, Joint Base Lewis-McChord, WA

04 01 20 2.6Mortar Mixes

SD-04 Samples

2.2.1Brick

SD-06 Test Reports

1.6.1Preconstruction Testing

SD-07 Certificates

1.5.2Brick Masonry Repair Specialist

Qualifications

1.5.1Quality Control Program

2.4Repair Materials

04 01 20.10 SD-02 Shop Drawings

1.3.1 G AEBrick Masonry Repointing

SD-03 Product Data

2.2Mortar Materials

2.4Mortar Mixes

SD-04 Samples

2.4.2.1Pointing Mortar

SD-06 Test Reports

1.6.1.1Preconstruction Testing Reports

SD-07 Certificates

1.5.2Brick Masonry Repointing

Specialist Qualifications

1.5.1Quality Control Program

04 20 00 SD-01 Preconstruction Submittals

2.2.2.1.3 G SRecycled Content of Clay Units

2.2.3.2.2 G SRecycled Content of Cement

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Repair Building 9175, Joint Base Lewis-McChord, WA

04 20 00 SD-02 Shop Drawings

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

SD-05 Design Data

2.1.2Masonry Compressive Strength

3.2.5 GBracing Calculations

SD-06 Test Reports

2.2.2.1.4Efflorescence Test

SD-07 Certificates

1.3.2Special Masonry Inspector

Qualifications

2.2.2Clay or Shale Brick

2.2.3.2Concrete Masonry Units (CMU)

2.4.1.1Cementitious Materials

2.4.1.4Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

2.6.2Anchors, Ties, and Bar

Positioners

2.6.3Joint Reinforcement

SD-11 Closeout Submittals

2.2.2.1.3 SClay Units

2.2.3.2.2 SRecycled Content of Cement

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 95 PAGES

Repair Building 9175, Joint Base Lewis-McChord, WA

05 05 23.16 SD-01 Preconstruction Submittals

3.2Welding Quality Assurance Plan

SD-03 Product Data

1.3 GWelding Procedure Qualifications

1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.5Inspector Qualification

1.3.2Previous Qualifications

1.3.3Pre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

SD-07 Certificates

1.3.1Certified Welding Procedure

Specifications (WPS)

1.3.1Certified Brazing Procedure

Specifications (BPS)

1.3.1Certified Procedure Qualification

Records (PQR)

1.3.1Certified Welder Performance

Qualifications (WPQ)

1.3.1Certified Brazer Performance

Qualifications (BPQ)

05 12 00 SD-01 Preconstruction Submittals

1.5.1.1 GErection and Erection Bracing

Drawings

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Repair Building 9175, Joint Base Lewis-McChord, WA

05 12 00 SD-02 Shop Drawings

1.5.2 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

2.2.1 SRecycled Content for Structural

Steel

2.2.2 SRecycled Content for Structural

Steel Tubing

2.2.3 SRecycled Content for Steel Pipe

SD-06 Test Reports

2.6.2Class B Coating

2.3Bolts, Nuts, and Washers

SD-07 Certificates

2.2Steel

2.3Bolts, Nuts, and Washers

2.5Galvanizing

2.4.4Pins and Rollers

1.3AISC Structural Steel Fabricator

Quality Certification

1.3AISC Structural Steel Erector

Quality Certification

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Repair Building 9175, Joint Base Lewis-McChord, WA

05 12 00 1.5.4.1Welding Procedures and

Qualifications

2.4.1Welding Electrodes and Rods

05 30 00 SD-02 Shop Drawings

1.3.5 GFabrication Drawings

SD-03 Product Data

2.2Accessories

2.1Deck Units

2.1.8Galvanizing Repair Paint

2.2.17Mechanical Fasteners

2.1.8Touch-Up Paint

2.1.2Sound Absorbing Materials

1.3.3Welding Equipment

1.3.3Welding Rods and Accessories

2.1 SRecycled Content of Steel

Products

SD-05 Design Data

2.1 GDeck Units

SD-07 Certificates

1.3.2Powder-Actuated Tool Operator

1.3.3Welder Qualifications

1.3.3Welding Procedures

1.3.4.1Fire Safety

1.3.4.2Wind Storm Resistance

1.3.1Manufacturer's Certificate

2.2.12Stud Manufacture's Certification

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Repair Building 9175, Joint Base Lewis-McChord, WA

05 30 00 2.2.12Stud Manufacture's Test Reports

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

2.1 SRecycled Content of Steel

Products

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-01 Preconstruction Submittals

2.1 SRecycled Content

SD-02 Shop Drawings

2.4 GCover Plates and Frames

2.5 GExpansion Joint Covers

2.6 GBollards/Pipe Guards

2.8 GAngles and Plates

2.12 GRoof Hatches

SD-03 Product Data

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Repair Building 9175, Joint Base Lewis-McChord, WA

05 50 13 2.4 GCover Plates and Frames

2.5 GExpansion Joint Covers

2.12 GRoof Hatches

2.7 GDownspout Terminations

2.1 GCertificates of Compliance

SD-11 Closeout Submittals

2.1 SRecycled Content

05 51 33 SD-02 Shop Drawings

2.3Ladders

SD-03 Product Data

2.3Ladders

2.3.2Ladder Safety Devices

SD-07 Certificates

1.3Fabricator Certification for Ladder

Assembly

06 10 00 SD-03 Product Data

1.8Fire-retardant Treatment

SD-06 Test Reports

1.4.3Preservative-treated

SD-07 Certificates

2.1.1 SCertified Sustainably Harvested

Virgin Lumber

2.3.1.1 SCertified Sustainably Harvested

Plywood for Other Uses

1.7Preservative Treatment

06 41 16.00 10 SD-02 Shop Drawings

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Repair Building 9175, Joint Base Lewis-McChord, WA

06 41 16.00 10 1.5.2Shop Drawings

2.9Shop Drawings

3.1Installation

SD-03 Product Data

2.1Wood Materials

2.9.7.3Finish Schedule

1.5.3Certification

1.3LEED Documentation

SD-04 Samples

2.3Plastic Laminates

2.6Cabinet Hardware

SD-07 Certificates

1.5Quality Assurance

3.1Laminate Clad Casework

06 61 16 SD-02 Shop Drawings

1.5.2 GDetail Drawings

3.1 GInstallation

SD-03 Product Data

2.1Solid Polymer Material

1.5.1Qualifications

2.3Fabrications

2.2.4 SIndoor air quality for solid surface

seam and sealant products

SD-04 Samples

2.1 GMaterial

2.3.5 GCounter and Vanity Tops

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Repair Building 9175, Joint Base Lewis-McChord, WA

06 61 16 1.5.2 GFull-Size Mock-Up

SD-06 Test Reports

2.1Solid Polymer Material

SD-07 Certificates

2.3Fabrications

1.5.1Qualifications

2.1 SIndoor Air Quality for solid

surface fabrication products

SD-10 Operation and Maintenance

Data

3.2Clean-up

07 21 16 SD-03 Product Data

2.1Blanket Insulation

2.1.2 SRecycled Content for Insulation

Materials

2.4Accessories

SD-07 Certificates

2.1.4 SIndoor Air Quality for Insulation

Materials

2.4.1 SIndoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions

3.3.1Insulation

07 22 00 SD-01 Preconstruction Submittals

2.1.3 SRecycled Content For Insulation

SD-02 Shop Drawings

1.3 GInsulation Board Layout

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Repair Building 9175, Joint Base Lewis-McChord, WA

07 22 00 1.3 GVerification of Existing Conditions

SD-03 Product Data

2.1 GInsulation

1.4 GCover Board

2.6 GFasteners

SD-06 Test Reports

1.8.1 GFlame Spread Rating

SD-07 Certificates

1.6 GInstaller Qualifications

SD-08 Manufacturer’s Instructions

2.6 GFasteners

2.1 GInsulation

SD-11 Closeout Submittals

2.1.3 SRecycled Content For Insulation

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

2.1 G SRecycled Content;

SD-02 Shop Drawings

1.5.1.1 GInstallation Drawings

SD-03 Product Data

2.2.1 GWall Panels

2.2.2 GWall Panels

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Repair Building 9175, Joint Base Lewis-McChord, WA

07 42 13 2.2.3Factory 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

1.5.5Accessories

2.5Accessories

SD-04 Samples

2.2.1 GWall Panels

2.2.2 GWall Panels

1.5.3.1 GFasteners

2.5.3 GMetal Closure Strips

2.2.3.5 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

2.2.3.6 GCoating

2.2.3.6 GChalking

1.3.2 GSeismic Tests

SD-07 Certificates

1.5.3.1 GCoil Stock

1.5.3.1 GFasteners

1.5.3.1 GGalvanizing Repair Paint

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Repair Building 9175, Joint Base Lewis-McChord, WA

07 42 13 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

2.1 G SRecycled Content;

07 42 93 SD-01 Preconstruction Submittals

1.3.1Qualification of Installer

SD-02 Shop Drawings

2.1.1Metal Soffit Panels

SD-03 Product Data

2.2.2Panel Accessories

2.2.3Flashing and Trim

2.2.4Panel Fasteners

2.2.5Panel Sealants

SD-06 Test Reports

2.2.2Panel Accessories

SD-11 Closeout Submittals

1.7.1Special Warranty

07 60 00 SD-01 Preconstruction Submittals

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Repair Building 9175, Joint Base Lewis-McChord, WA

07 60 00 2.1 SRecycled Content

SD-02 Shop Drawings

2.2.1 GExposed Sheet Metal

3.1.15 GGutters

3.1.16 GDownspouts

1.4.1 GExpansion Joints

2.2.1 GGravel Stops and fascia

3.1.10 GBase Flashing

3.1.11 GCounterflashing

3.1.19 GFlashing at Roof Penetrations

and Equipment Supports

2.2.9 GReglets

3.1.21 GCopings

3.1.14 GDrip Edges

3.1.17 GEave Flashing

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-11 Closeout Submittals

2.1 SRecycled Content

07 61 14.00 20 SD-02 Shop Drawings

1.2.5 GRoofing

SD-03 Product Data

2.1 GRoofing Panels

2.3Attachment Clips

2.4.1Closures

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Repair Building 9175, Joint Base Lewis-McChord, WA

07 61 14.00 20 2.4Accessories

2.4.2Fasteners

2.4.3Sealants

2.5Insulation

1.7 GWarranty

SD-04 Samples

2.1Panel

2.4Accessories

2.4.3Sealants

2.2Intermediate Support

SD-05 Design Data

1.5Design Calculations

SD-06 Test Reports

3.6Field Inspection

1.3.3Structural Performance

1.6.6Finish

SD-07 Certificates

1.6.3Manufacturer's Technical

Representative

1.6.4Installer's Qualifications

2.1 GCoil Stock

SD-08 Manufacturer’s Instructions

3.3 GInstallation

SD-11 Closeout Submittals

3.8Information Card

1.7Warranty

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Repair Building 9175, Joint Base Lewis-McChord, WA

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-01 Preconstruction Submittals

2.1.1 SIndoor Air Quality For Interior

Sealants

2.1.3 SIndoor Air Quality For Interior

Floor Joint Sealants

2.1.4 SIndoor Air Quality For Interior

Acoustical Sealants

SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

3.1 GField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

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

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NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

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CONTR

DATE FWD

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REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

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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 34 OF 95 PAGES

Repair Building 9175, Joint Base Lewis-McChord, WA

07 92 00 2.1.3 SIndoor Air Quality For Interior

Floor Joint Sealants

2.1.4 SIndoor Air Quality For Interior

Acoustical Sealants

08 11 13 SD-01 Preconstruction Submittals

2.1 SRecycled Content for Steel Door

Product

2.5 SRecycled Content for Steel Frame

Product

SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.1 SRecycled Content for Steel Door

Product

2.5 GFrames

2.5 GFrames

2.5 SRecycled Content for Steel Frame

Product

2.4Accessories

SD-03 Product Data

2.1 GDoors

2.5 GFrames

2.4Accessories

SD-11 Closeout Submittals

2.1 SRecycled Content for Steel Door

Product

SUBMITTAL REGISTER

CONTRACT NO.

TITLE…