RFP_IS-15-0001_Atch8_Submittal_Schedule_Site_276_28Sept14.pdf
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RFP IS-15-0001 Attachment 8 - Submittal Register
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CODE DATE
2.1 Product Data X X X
2.2 Sample X X
3 4.07 Precast Concrete Blocks
3.1 Product Data (4) X X X X
3.2 Samples X X
3.3 Mock-up X X
4 06.03, 06.09
Metal doors
4.1 Product Data X X X X
4.2 Shop Drawings X X X X
4.3 Samples X X X
4.4 Mock Ups X X X
4.5 6.08 Hardware X X X X X X X X
5 6.04 Wood doors (Joinery)
5.1 Product Data X X X X
5.2 Shop Drawings X X X X
5.3 Samples X X X
5.4 Mock Ups X X X
5.5 6.08 Hardware X X X X X X X X X
5.7 6.04 Laminate X X X X
6 6.15 Kitchen Cabinet
6.1 Shop Drawings X X X X
6.2 Mock Ups X X X
6.3 Laminate X X X X
7 6.15 Transition profiles MJ-1 - MJ-3
7.1 Sample X X X
8 9.04 Plaster and acrylic coat
8.1 Product Data X X X X
8.2 Samples X X X
CLASSI-
FICATION
SUBMITTAL REGISTER
TITLE AND LOCATION
KITCHEN AND ENERGY -276
CONTRACTOR
ACTION
Precast Concrete Trough
CONTRACTOR
DESIGNER
CONTRACTOR
SCHEDULE DATES
TYPE OF SUBMITTAL
Site 276 DFAC & Energy Center - Israel
Attachment 8 - 28 September 2014
RFP IS-15-0001 FY15 Israel MATOC
8.3 Mock-Ups X X X
9 10.02, 10.04, 10.06-07
Floors and walls Tiles
9.1 Product Data X X X
9.2 Samples X X X
9.3 Mock-Ups X X X
9.4 Aluminum transition profiles X X
10 Lavatory surface
10.1 Product Data X X X
10.2 Samples X X X
11 10.1, 22 Toilet partitions and accessories
11.1 Product Data X X
11.2 Samples X X X
12 10 Sealants
12.1 Product Data X X
12.2 Samples X X X
12.3 Mock-Ups X X
13 11.04-09 Painting works
13.1 Product Data X X X X X
13.1 Mock up X X X
14 12 Aluminum
14.1 Product Data X X X X X
14.2 Shop Drawings X X X X
14.3 Samples X X X
14.4 Mock Ups X X
14.5 Hardware X X X X X X X X X
14.6 Glazing X X X X
14.7 Field quality-control test reports X X X
15 14 Stone wall, sills and coping
15.1 Product Data X X
15.2 Samples X X X
15.3 Filler X X
15.4 Mock-Ups X X
16 22.02-
22.05
Gypsum drywalls & suspended ceilings
16.1 Product Data X X
16.2 Samples X X X
16.3 Mock-Ups X X
16.4 Support system X X X X
16.5 Insullation X
16.6 Shop Drawings X X X X
17 22.06 Toilet Partitions
17.1 Product Data X X
17.2 Samples X X X
17.4 Mock-Ups X X
18 30.01 Furniture
18.1 Product Data X X X
18.2 Material & Hardware Samples X X X X
18.3 Items samples X X X
18.4 Shop Drawings X X X
19 30.02 Signage
19.1 Product Data X X X
19.2 Items samples X X X
19.4 Shop Drawings X X
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DESCRIPTION OF SUBMIT APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
CODE DATE CODE DATE REMA
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ITEM SUBMITTED
1 Floor troughs X X X
2 Tile Protection X X
3 SS Counters X X
4 Cool Rooms X X X X X X
TITLE AND LOCATION CONTRACTOR
CONTR
ACTOR
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NEEDED BY
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CODE DATE
SANITARY INSTALLATION
1 Sanitary Fixtures X X X X X X X X
2 Pipes X X X X X X X
3 Valves X X X X X X X X X X X X
4 Hydrants X X X X X X X X X X X X
5 Manholes X X X X X X X X X
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SUBMITTAL REGISTER
TYPE OF SUBMITTAL CONTRACTOR
SCHEDULE DATES
KITCHEN EQUIPMENT
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SCHEDULE DATES ACTION
TYPE OF SUBMITTAL
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION CONTRACTOR SPECIFICATION SECTION
Site 276, TITLE AND LOCATION CONTRACTOR
ACTION
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DESCRIPTION OF ITEM SUBMITTED SUBMIT APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
CODE DATE
1 Surface Preparation-Waterproofing
Acrylic admixture X
2 material waterprofing
Cement sealing X X X
Bitumen primer X X X
Hot Bitumen X X X
Bitumen spray X X X
Bitumen brush X X X
Bitumen membrane 4 mm X X X
Bitumen membrane 5 mm X X X
Polyurethane sealant X X X
Self Adhesive membrane X X X
Swelling water stop X X X
3 Drainage canal
Dimple drainage sheet X X X
Geotextile fabric X X
4 Termal Insulation
2 cm X X X
3 cm X X X
5 Slope Concrete
Slope light concrete X X X
Slope concrete B-20 X X X
6 Test
Flooding X
Raining X
DESIGNER
CLASSIFICATION
SUBMITTAL REGISTER
CONTRACTOR
SCHEDULE DATES
CONTRACTORTYPE OF SUBMITTAL
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SUBMITTAL REGISTER
CONTRACTOR
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CONTRACTORTYPE OF SUBMITTAL
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NO. ITEM
NEEDED BY
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NEEDED BY
CODE DATE CODE DATE REMA
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ITEM SUBMITTED
1 8
1.1 Site plan dwg's & details X X X X X X X
1.2 Modification for existing manholes X X X X X X X
1.3 Conduits & cables X X X X X X X
1.4 Manholes X X X X X X
1.5
2 8
2.1 Cable tray/ladder X X X X X
X
X X
2.2 Light deatails & calculation X X X X X X X X
2.3 Light fixtures X X X X X X X X
X X X
X
2.4 Electrical Switchboards X X X X X X X
X X X X X
X X
2.5 Public Address Systems X X X X X X X X
X X X X X
X
2.6 Fire Detection system X X X X X X X X
X X X X X
X
2.7 Fire Extingusher system X X X X X X X
X X X X X
X
2.8 Diesel generators, installation & all
auxiliaries equipment
X X X X X X X
X X X X X
X X
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|Electrical & Communcation Infrastructure
Indoor Electric installation
GOVERNMEN
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SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION CONTRACTOR SPECIFICATION SECTION
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CONTRACTOR
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CONTRACTORTYPE OF SUBMITTAL
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NO. ITEM
NEEDED BY
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NEEDED BY
CODE DATE CODE DATE REMA
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ITEM SUBMITTED
1 AIR COOLED CHILLER UNIT X X X X X X X X X X X
2 CHILLED WATER PUMPS X X X X X X X X X X X
3 AIR HANDLING UNITS X X X X X X X X X X X
4 FAN COIL UNITS X X X X X X X X X X
5 FANS X X X X X X X X X X X X
6 WATER PIPING X X X X X X
X X
X
7 VALVES , STRAINERS ECT X X X X X X
X X X X
X
8 FIRE SMOKE DAMPERS X X X X X X X X
X X X X X
X X
9 DIFFUSERS X X X X X X X
X X X
X X
10 DUCTING INSULATION X X X X X X X
X X X
X X
11 ELECTRICAL SWITCHBOARDS X X X X X X X X X
X X X X
X X
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GOVERNMEN
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SCHEDULE DATES
CONTRACTOR
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ACTION
TYPE OF SUBMITTAL DESIGN-ER
SUBMITTAL REGISTER CONTRACT NO.
TITLE AND LOCATION
Municipality & Heritage
CONTRACTOR SPECIFICATION SECTION
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NEEDED BY
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CONTRACTOR
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CONTRACTORTYPE OF SUBMITTAL
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NO. ITEM
NEEDED BY
MATERIAL
NEEDED BY
CODE DATE CODE DATE REMA
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ITEM SUBMITTED
1 Concrete curbstone x x x x x
2 Lnterlocking concrete pavers x x x x
3 "Slibe" pavers x x x
4 Sub-base compact x x x
5 "Terra rosa" soil x x x
6 "Taltish" processing stone for wall x x x
7 Head stone for wall x x x x
8 Fence guardrall x x x x
9 Handrail for steps x x x x
10 Lid for infrastructur boxes x x x x
11 Tree x x x
12 Bench x x x
13 Garbage bin x x x
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Site works
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CONTRACTOR
ACTION
TYPE OF SUBMITTAL DESIGN-ER
CONTRACT NO.
TITLE AND LOCATION CONTRACTOR SPECIFICATION SECTION
SUBMITTAL REGISTER
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DESIGNER
CLASSIFICATION
SUBMITTAL REGISTER
CONTRACTOR
SCHEDULE DATES
CONTRACTORTYPE OF SUBMITTAL
CONTRACTOR
51- Paving Runways, Roads and Aprons
TYPE OF SUBMITTAL CLASSIFICATION
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a b c d e f g h I j k l m n o p q r s t
Sawing existing Asphalt X
Milling asphalt 5 cm deep X
Dismantling asphalt layers X
Dism. Curbstones X
Dismantling & removal conc. Ditch X
Excavation & hauling X
Controlled sub grade compaction X
Controlled backfill compaction X
Type A subbase course layer X X
Type A base course Layer X X
Tack Coat 0.25 kg/sq.m X X
Prime Coat 1 kg/sq.m X X
5cm Asphalt Course (19mm Aggregate) X X
5cm Asphalt Course (25mm Aggregate) X X X
Interlocking Paving Blocks X X X X
Straight Curb Stone X X X X
Road marking - painting X X X X
Galvanized pole for traffic signs X X X X
Traffic signs X X X X
CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION GOVERNMENT ACTION
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DESCRIPTION OF ITEM SUBMITTED SUBMIT APPROVAL
NEEDED BY
MATERIAL
NEEDED BY
CODE DATE
DESIGNER
CLASSIFICATION
SUBMITTAL REGISTER
CONTRACTOR
SCHEDULE DATES
CONTRACTORTYPE OF SUBMITTAL
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TRANS-
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NO. ITEM
NEEDED BY
MATERIAL
NEEDED BY
CODE DATE CODE DATE REMA
RKS
ITEM SUBMITTED
1 Piles X X X
2 Earth fill X X X
3 Concrete X X
4 Precast D.T X X X X X
SUBMI CONTRAC
TITLE
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LOCATI
SPECIFICA
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SECTION
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NO. ITEM NO. SPECIFI-
CATION
PARA.
NO.
DESCRIP
TION OF
SUB
MIT
APPROVAL
NEEDED
BY
MATERIAL
NEEDED BY
CODE DATE
C O
D E
D A
T E
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M A
R K S
ITEM
SUBMITT
ED1 8 Fuel Systems
1.1 daily tanks X X X X X X
1.2 pumps X X X X X X X X X
1.3 valves X X X X X X
1.4 pipe suport X X X
1.5
2.1 ultrasonick level gage
X X X X X X
GOVERNMENT ACTION
SCHEDULE DATES ACTION
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CONTRACTOR
TYPE OF SUBMITTAL DESIGNER CLASSIFICATION CONTRACTOR CONTRACTOR
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Structural
GOVERNMEN
T ACTION
CONTRACTOR
SCHEDULE DATES
CONTRACTOR
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IF
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A T
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S A
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CLASSI-
FICATION
ACTION
TYPE OF SUBMITTAL DESIGN-ER
CONTRACT NO.
TITLE AND LOCATION
Site 276, CONTRACTOR SPECIFICATION SECTION
SUBMITTAL REGISTER
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