A.01.30_17R0005_CORPS544_306_Submittal_Register_7-18-2017.xls

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Columbia, SC VA Parking Deck Construction
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W912HP-17-R-0005
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W912HP-17-R-0005, Submittal Register

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Submittal Log

VAMC ColumbiaGeneral Contractor:
Specification SectionType of SubmittalReviewer ActionJul 5, 2017
Submittal #Description of

Item Submitted

(Drawing/Sheet Numbers)From/
SupplierDataDrawingsInstructionsSchedulesStatementsReportsCertificatesSamplesRecordsFor Record OnlyFor ApprovalDate Received
From G.C.REVIEWED BY:
(Company)REVIEWERDate Sent To
Sub ConsultantDate Received
From SubDate Returned
To G.C.Action
TakenRemarks
013201.00.10 -Project Schedule
Project Scheduler QualificationsXXX
Preliminary Project ScheduleX
Initial Project ScheduleX
Periodic Schedule UpdateX12/31/9912/31/99
013300 - Submittal Procedures
Submittal RegisterX12/31/9912/31/99
013526 - Safety Requirements
Accident Prevention PlanXX
Monthly Exposure ReportsXX
Notification and ReportsX
Accident ReportsX
LHE Inspection ReportsX
Crane Operators/RiggersX
Standard Lift PlanX
Critical Lift PlanX
Activity Hazard Analyses per specific hazardous work typeX
Confined Space Entry PermitX12/31/9912/31/99
Hot Work PermitX
Certificate of ComplianceX
License CertificatesX
Radiography Operation Planning Work SheetXX
Rportable Guage Operations Planning WorksheetXX
12/31/9912/31/99
014500.0010 - Quality Control
Contractor Quality Control (CQC) PlanXX
Verification StatementXX
X12/31/9912/31/99
015000 - Temporary Construction Facilities and Controls
Construction Site PlanXX
Traffic Control PlanXX
Backflow Preventer TestXX
Backflow Tester CertificationXX
Backflow Preventer Certificate of Full ApprovalXX
12/31/9912/31/99
015719 - Temporary Environmental Controls
Environmental Protection PlanXX
015800 - Project Identification
Sign Legend Orders
017419 - Construction Waste Management
Demolition Debris Management PlanXX
Monthly summary reportsXX
12/31/9912/31/99
031500 - Concrete Accessories
Accessory Product DataXX
Accessory SamplesXX12/31/9912/31/99
12/31/9912/31/99
032000 - Concrete Reinforcement
Reinforcement Placing DwgsXX
Cold Galvanizing Compound MSDSXX
Support and Splice Samples (U.R.)XX
033000 - Cast-In-Place Concrete
Testing Agency QualficationsXX
Concrete Mix DesignsXX
Mix Design AttachmentsXX
Delivery Tickets (U.R.)XX
Curing Materials and MethodsXX
Concrete Finishers' ACI CertificationXX
Cold Weather Placement ProceduresXX
Wet Weather Protection ProceduresXX
Hot Weather Placement ProceduresXX
Patching Material Spec DataXX
Testing Agency Approval RequestXX12/31/9912/31/99
12/31/9912/31/99
034133 - Precast Structural Concrete
PCI Certification Verification (U.R.)XX
Erection DrawingsXX
Production DrawingsXX
Sealed CalculationsXX
Concrete Mix DesignsXX
Concrete Test ReportsXXX
Verification of 5 years experience in use of self consolidating concreteXX
Prestressing Steel Mill Test Certificates (U.R.)XX
Casting ScheduleXX
Erection SequenceXX
Welding CertificatesXX
Description of Procedures and Precautions to prevent spalling and cracking of concrete at tee to tee flange connections. (U.R.)XX12/31/9912/31/99
12/31/9912/31/99
040513 - Masonry Mortaring
Testing Laboratory CertificationXX
Material CertificationXX
Mortar and Admixture Test ReportsXX
Product DataXX
040516 - Masonry Grouting
Material CertificationXX
Grout and Admixture Test ReportsXX
Product DataXX
042000 - Unit Masonry
CMU SamplesXX
Anchor, Tie, and Reinf. SamplesXX
Reinforcement Shop DrawingsXX
Material CertificationXX
Testing Laboratory CertificationXX
Product DataXX
051200 - Structural Steel Framing
AISC Plant CertificationXX
Shop DrawingsXX
Mill Test ReportsXX
Anchor Bolt Setting Drawings, Templates, and DirectionsXX
Material CertificationsXX
Sealed CalculationsXX
Welder CertificationsXX
SurveysXX
GC notification to Erector LetterXX
053100 - Steel Decking
Shop DrawingsXX
Product DataXX12/31/9912/31/99
Material certificationXX
Welder CertificationsXX
12/31/9912/31/99
055000 - Metal Fabrications
Shop DrawingsXX
AWS Welders' CertificationsXX12/31/9912/31/99
Design CalculationsXX
Setting Drawings, Templates, and DirectionsXX
Barrier Strand Shop DrawingsXX
Barrier Strand Mill Test ReportsXX12/31/9912/31/99
Barrier Strand Anchorage design informationX12/31/9912/31/99
Certified Jack CalibrationsXXX12/31/9912/31/99
Barrier Strand Installer QualificationsXXX12/31/9912/31/99
Barrier Strand backstressing proof load testing resultsXX12/31/9912/31/99
057000 - Wire Metal Mesh
Shop Drawings indicating plans, elevations, components, attachments, materials, etc.XX
MaterialsXX12/31/9912/31/99
Field Mock-UpXX
Qualifications of Structural EngineerXX
Welding CeritificatesXX
06 16 63 - Cementitious Sheathing
Cement board sheathing, reinforcing tape, fasteners, water barrier backingXX
071352 - Modified Bituminous Sheet Waterproofing
Bituminous SheetXXX
PrimerXXX12/31/9912/31/99
MasticXXX
Protection MaterialXX
Installation InstructionsXX
Manufacturer QualificationsXX12/31/9912/31/99
Installer QualificationsXX12/31/9912/31/99
Water Test ReportXX12/31/9912/31/99
071816 - Vehicular Traffic Coatings (Deck Coating)
Membrane Compatibility CertificationXX12/31/9912/31/99
Complete Description of Deck Coating Sys.XX
Traffic-bearing Membrane Spec DataXX
Traffic-bearing Membrane MSDSXX12/31/9912/31/99
Color ChartXX12/31/9912/31/99
ASTM C957 Test ResultsXX12/31/9912/31/99
Sample WarrantyXX12/31/9912/31/99
Manufacturer's Rep. Qualifications (U.R.)XX12/31/9912/31/99
Slab Moisture Test ResultsXX12/31/9912/31/99
Dry & Wet Film Test ResultsXX12/31/9912/31/99
Approved Installer Certification (U.R.)XX12/31/9912/31/99
Qualifications of Installer (U.R.)XX
12" x 12" SampleXX
12/31/9912/31/99
071916 - Silane Water Repellents
Compatibility CertificationXX12/31/9912/31/99
Manufacturer's Spec DataXX
Product MSDSXX12/31/9912/31/99
Mfr. Representative Qualifications. (U.R.)XX12/31/9912/31/99
Qualifications of Installer (U.R.)XX12/31/9912/31/99
Installation SequenceXX12/31/9912/31/99
NCHRP Conformance Certification (U.R.)XX12/31/9912/31/99
Slab moisture testing resultsXX
Trial Area Acceptance CertificationXX12/31/9912/31/99
Drum Seal Identification and Drum Seal CapsXX12/31/9912/31/99
Purchase OrdersXX12/31/9912/31/99
Results of Core SamplesXX12/31/9912/31/99
Sample WarrantyXX12/31/9912/31/99
12/31/9912/31/99
072200 - Roof and Deck Insulation
Asphalt and Adhesive MaterialsXX
Roofing CementXX12/31/9912/31/99
Roof InsulationXXXXX
Substrate BoardXX
Cover BoardXX
Fastening RequirementsXXX12/31/9912/31/99
Insulation Span Data for Flutes of Metal DecksXX12/31/9912/31/99
Shop Drawings showing layout, cants, terminations and typical anchoringXX12/31/9912/31/99
QualificationsXX
072400 - Exterior Insulation and Finish System
Mock-upXX
Data and Instructions on installation and productXXX12/31/9912/31/99
Test Results of EIFSXX
Installer's qualificationsXX
Manufacturer's qualificationsXX
075423 - TPO Roofing
Adhesive materials, membrane sheet roofing and flashing membranee, roofing cement, roof walkway, fastening requirementsXXXX
Shop Drawings indicating plans, sections, details, attachments, flashing conditionsXX12/31/9912/31/99
WarrantyXX
Inspector's qualificationsXX
Inspector field reportsXX
Maintenance ManualsXX12/31/9912/31/99
076000 - Metal Flashing
Data and Drawings for flashings, copings, gravel stop-fascia, gutter and conductors, expansion joints, fascia-cant, two-piece counterflashing, thru-wall flashing, and materialsXXX
Installation certificatesXX12/31/9912/31/99
076100 - Sheet Metal Roofing
Sheet Metal Roofing, Battens, Trims, AccessoriesXXXX
Shop Drawings indicating, plans elevations, sections, details.XX12/31/9912/31/99
Manufacturer's qualificationsXX
Installer's qualificationsXX
Mock-upXX
077100 - Roof Specialties
Aluminum MaterialsXXXX
Shop Drawings indicating design, details of construction, installation and fastenings.XX12/31/9912/31/99
077200 - Roof Accessories
Aluminum MaterialsXXXX
Shop Drawings indicating details of construction, installation and fasteningXX12/31/9912/31/99
078400 - Firestopping
Installer QualificationsXX
Inspector QualificationsXX12/31/9912/31/99
Firestopping and Smoke StoppingXXX
FM, UL, WH classification number of systems installedXXX
Test ReportsXX
079200 - Joint Sealants
Installation InstructionsXX12/31/9912/31/99
Joint System Compatibility CertificationXX12/31/9912/31/99
Product DataXX
ASTM C920 and SWRI CertifcationXX
Testing Agency QualificationsXX
Installer QualificationsXX12/31/9912/31/99
Sample WarrantyXX12/31/9912/31/99
SamplesXX12/31/9912/31/99
12/31/9912/31/99
079513 - Expansion Joint Cover Assemblies
Compatibility CertificationXX12/31/9912/31/99
Product DataXX
Shop DrawingsXX12/31/9912/31/99
Temp. v. Installation ChartXX12/31/9912/31/99
Preventative Maintenance GuidelineXX12/31/9912/31/99
Fire Rating Test CertificatesXX12/31/9912/31/99
SamplesXX12/31/9912/31/99
12/31/9912/31/99
081113 - Hollow Metal Doors and Frames
Rated Doors and FramesXXX
083113 - Access Doors and Frames
Shop Drawings indicating access door type, construction location and installation detailsXXXX
083613 - Sectional Doors
Shop Drawings indicating construction, accessories and hardware, electrical and mechanical items, anchorage, location, ratings of motors, safety devices, and wiring diagramsXX
DoorXXXX
WarrantyXX
Manufacturer's qualificationsXX
Installer's qualificationsXX
084113 - Aluminum Framed Entrances and Storefronts
Shop Drawings indicating construction, anchorage, reinofrcement, installation, relationships with other tradesXXX
Doors, Entrances and StorefrontsXXXX
Certified CalculationsXXX
087113 - Automatic Door Operators
Operators, Power Units, Controls, Hardware and Safety DevicesXX
Shop drawings indicating location of controls, safety devices, profiles, components, anchorage, wiring diagrams, fabrication details and assembly installation instructionsXXX
Quality Assurance complianceXX
088000 - Glazing
Glass each kind, sealing compoundXXX12/31/9912/31/99
Adhesion and Compatibility Test ReportXX
12/31/9912/31/99
092216 - Non-Structural Metal Framing
Studs, Runners, Hangers, Channels, Furring Channels, Screws, Clips, FastenersXX
Shop Drawings indicating typical ceiling suspension system, fire rated assemblyXX
Test Results for Fire Rating desigationXX12/31/9912/31/99
12/31/9912/31/99
092900 - Gypsum Board
Cornerbead and edge trim, finishing materials, laminating adhesive, gypsum boardXX
Shop drawings indicating typical installation conditions, assembliesXX12/31/9912/31/99
Rated Assembly Test ResultsXX
Gypsum Board ACM CertificateXX
093013 - Ceramic Porcelain Tiling
Base Tile and all associated installation accessoriesXXX
Installer's qualificationsXX12/31/9912/31/99
095423 - Linear Metal Ceiling
Manufacturer's standard details, components, accessoriesXX
Shop Drawings indicating layout, fabrication, installation, connection details, anchorage, joint pattern, etc.XX12/31/9912/31/99
Linear Metal CeilingXXXX
Manufacturer's qualificationsXX
Installer's qualificationsXX
101400 - Signage
Shop Drawings (Mtg. Details, Schedule, Hardware)XX
Mfr Product Literature, Specifications, Installation and Maintenance InstructionsXXX
Sample Signs and FramesXX12/31/9912/31/99
Full size Layout Pattern for Raised Letter SignsXX12/31/9912/31/99
12/31/9912/31/99
104413 - Fire Extinguisher Cabinets
Fire Extinguisher CabinetXXX12/31/9912/31/99
12/31/9912/31/99
107300 - Aluminum Walkway Covers
Shop Drawings indicating plans dimensions, elevations detailsXX
Aluminum MaterialsXXX
Engineers CalculationsXX12/31/9912/31/99
12/31/9912/31/99
110512 - General Moto Requirements for Equipment
Shop drawings indicating products, electrical ratings, diagrams, details, materials, etc.XX
Installation RequirementsXXX
142400 - Hydraulic Elevators
Shop Drawings indicating complete layout, plan and section view with arrangments of equipment and all details of each elevator, elevator cab and all itemsXXXX12/31/9912/31/99
Materials samplesXX12/31/9912/31/99
Equipment InformationXXX
Manufacturer's qualificationsXX
Installer's qualificationsXX
12/31/9912/31/99
08 90 00-Louvers and Vents
Shop DrawingsX
Product DataX
Color SamplesX12/31/9912/31/99
22 05 11-Common Work Results for Plumbing
Shop DrawingsX
Product DataX12/31/9912/31/99
Equipment ListX
Coordination DrawingsX
Maintenace DataX
Operating InstructionsX12/31/9912/31/99
22 05 12-Genereal Motor Requirements for Plumbing Equipment
Shop DrawingsX
Operating and Maintenance ManualsX
Motor Installation CertificationX
22 05 19-Meters and Gages for Plumbing Piping
Manufacturer's Literature and DataX
Operations and Maintenace ManualX
Shop DrawingsX
22 05 23-General Duty Valves for Plumbing Piping
Manufacturer Literatuer and DataX
Test and Balance ReportsX
Operating and Maintenance ManulasX
22 05 33-Heat Tracing for Plumbing Piping
Manufacturer's literature and DataX
Shop DrawingsX
Field Quality Control Test ReportX
Operation and Maintenance DataX
22 07 11-Plumbing Insulation
Shop DrawingsX
22 11 00-Faciltity Water Distribution
Manufacturer's Literature and DataX
22 14 00-Facility Storm Drainage
Manufacturer's Literature and DataX
Shop DrawingsX
22 14 29-Sump Pumps
Pump and Motor Manufacturer's Literature and DataX
Certified Copies of Factory and Construction Site Test Data sheets and ReportsX12/31/9912/31/99
Operating and Maintenance ManualsX
22 40 00-Plumbing Fixtures
Shop Drawings, Product DataX
23 05 11-Common Work Resutls for HVAC
Shop DrawingsX12/31/9912/31/99
SamplesX
Layout DrawingsX
Manufacturer's Literature and DataX12/31/9912/31/99
HVAC Maintenance Data and Operating InstructionsXX12/31/9912/31/99
Copies of Approved HVAC Equipment Submittals fo the Testing Adjusting and Balancing SubcontractorX12/31/9912/31/99
23 05 41-Noise and Vibration Control for HVAC Piping and Equipment
Manufacturer's Literature and DataX12/31/9912/31/99
Load Calculations for Selection of IsolatorsX
23 05 93-Testing, Adjusting, and Balancing for HVAC
Names and Qualifications of TAB Agency and TAB specialistsXX12/31/9912/31/99
Applicable AABC or NEBB PublicationsXX12/31/9912/31/99
Design Review ReportX
Systems Inspection ReportX12/31/9912/31/99
Duct Air Leackage Test ReportX12/31/9912/31/99
Systems Readiness ReportX12/31/9912/31/99
Intermediate and Final TAB ReportX
Final Test and Balance ReportX12/31/9912/31/99
23 07 11-HVAC and Boiler Plant Insulation
Shop DrawingsX12/31/9912/31/99
SamplesX
23 09 23-Direct-Digital Control System for HVAC
Manufacturer's Literature and DataX
Product CertificatesX
LicensesX12/31/9912/31/99
As Built Control DrawingsX12/31/9912/31/99
Operating and Maintanence ManualsX
Performance ReportX
23 23 00-Refrigerant Piping
Shop DrawingsX12/31/9912/31/99
CertificationX12/31/9912/31/99
Design ManualX
23 31 00-HVAC Ducts and Casings
Manufacturer's Literature and DataX
Coordination DrawingsX
23 34 00-HVAC Fans
Manufacturer's Literature and DataX
Certified Sound Power Levels for Each FanX
Motor Ratings TypesX
Belt GuardsX
Maintenace and Operating ManualsX
Certified Fan PerformanceX
Roof CurbsX
23 81 00-Decentralized Unitary HVAC Equipment
Manufacturer's Literature and DataX12/31/9912/31/99
CertificationX12/31/9912/31/99
Performance RatingX
Operating and Maintenace ManualX12/31/9912/31/99
23 82 00-Convection Heating and Cooling Units
Manufacturer's Literature and DataX
CertificatesX
Operation and Maintenance ManualsX
26 05 11-Requirements for Electrical Installations
Contract RequirementsX12/31/9912/31/99
Elementary and interconnection wiring diagramsX12/31/9912/31/99
Parts ListX
Maintenance and Operation ManualsX12/31/9912/31/99
Shop Drawings12/31/9912/31/99
26 05 19-Low-Voltage Electrical Power Conductors and Cables
Shop DrawingsX
CertificationsX
26 05 26-Grouding and Bonding for Electrical Systems
Shop DrawingsX12/31/9912/31/99
Test ReportsX12/31/9912/31/99
CertificationsX
26 05 33-Raceway and Boxes for Electrical Systems
Shop DrawingsX
CertificationsX
26 05 41-Underground Electrical Construction
Shop DrawingsX12/31/9912/31/99
CertificationsX12/31/9912/31/99
26 09 23-Lighting Controls
Shop DrawingsX
ManualsX
CertificationsX
26 22 00-Low Voltage Transformers
Shop DrawingsX12/31/9912/31/99
ManualsX12/31/9912/31/99
CertificationsX
26 24 16-Panelboards
Shop DrawingsX
Electrical Ratings, Dimensions and DetailsX
ManualsX
CertificationsX12/31/9912/31/99
26 27 26-Wiring Devices
Shop DrawingsX12/31/9912/31/99
ManualsX12/31/9912/31/99
CertificationsX
26 29 21-Enclosed Switches and Circuit Breakers
Shop DrawingsX
ManualsX
CertificationsX
26 41 00-Facility Lighting Protection
Shop DrawingsX12/31/9912/31/99
CertificationsXX12/31/9912/31/99
26 43 13 Surge Protective Device
Shop DrawingsX
ManualsX
CertificationsX
26 51 00 Inetrior Lighting
Shop DrawingsX12/31/9912/31/99
ManualsX12/31/9912/31/99
CertificationsX
26 56 00 Exterior Lighting
Shop DrawingsX
ManualsX
CertificationsX
27 05 11-Requirements for Communications Installations
Parts List
Manufacturer Product InformationX
Source Quality Control SubmittalX
Installer QualificationsX
Design SubmittalsX
Test Equipment ListX
Shop DrawingsX
Logical DrawingsX
Access Panel ScheduleX
Sustainable Design SubmittalX
Certified Test ReportsX12/31/9912/31/99
27 05 26-Grounding and Bonding for Comunications Systems
System Grounding Electrode Connections PlanX
Certified Test Reports of Ground ResistanceX
CertificationsX
27 05 33-Raceways and Boxes for Communication Equipment and Systems
CertificationsX
Shop DrawingsX
27 10 00-Control, Communications and Signal Wiring
Certification from OEMX
Environmental Specs on Technical SubmittalsX
Conduit Size RequirementsX
Closeout SubmittalsX12/31/9912/31/99
27 11 00-Telecommunications Room Fittings
Pictorial LayoutsX
Equipment technical literatureX
Environmental RequirementsX
27 15 00-Communications Structure Cabling
Pictorial LayoutsX
Test Equipment ListX
CertificationsX
Closeout SubmittalX12/31/9912/31/99
27 52 31-Security Emergency Call, Duress Alarm, and Telecommunications
?
28 05 00-Common Work Results for Electronic Safety and Security
Parts ListX
Group 1 Technical Data PackageX
Group 2 Technical Data PackageX
Group 3 Technical Data PackageX
Group 4 Technical Data PackageX
Group 5 Technical Data PackageX
FIPS 201 Compliance CertificatesX
Completed System Readiness ChecklistsX12/31/9912/31/99
28 05 13-Conductors and Cables for Electronic Safety and Security
CertificatesX
Manufacturer's Literature and DataX
Shop DrawingsX
Wiring DiagramsX
Cable Administrating DrawingsX
Project Planning DocumentsX
Maintenance DataX12/31/9912/31/99
28 05 26-Grounding and Bonding for Electronic Safety and Security
Shop DrawingsX
Test ReportsX
CertificationsX
28 05 28.33-Conduits and Backboxes for Electronic Safety and Security
Shop DrawingsX
CertificationsX
Completed System Readiness ChecklistsX
Product DataX
Coordination DrawingsX
Manufacturer Seismic Qualifications CertificationX
Source Quality-Control Test ReportsX
Shop DrawingsX12/31/9912/31/99
28 13 00-Physical Access Control System
Certificates of ComplianceX
Re-Installation and As Built Deisng PackageX
Shop DrawingsX
Manufacturer Security Systems Product Cut SheetsX
Manufacturer's CertificationX
System Readiness ChecklistsX
Group 1 Technical Data PackageX
Group 2 Technical Data PackageX
Group 3 Technical Data PackageX
Group 4 Technical Data PackageX
Group 5 Technical Data PackageX
FIPS 201 Compliance CertificatesX12/31/9912/31/99
28 23 00-Video Surveillance
Certificates of ComplianceX
Pre-Installation and As Built Design PackagesX
Manufacturer Security System Product Cut SheetsX
Manufacturer's Certification of Underwriters LaboratoriesX
System Readiness ChecklistX12/31/9912/31/99
312000 - Earthwork
Personnel ResumesXX
Soil Samples, LocationsXXXX
Procedure and Location for disposal of and borrow of earthen materialsXXX
320523 - Cement and Concrete for Exterior Improvements
Manufacturer's Certificates and Data fo Material ComplianceXXX
Joint PlanXX
Concrete Mix DesignXX
Concrete Test ReportsXX
Construction Staking NotesXX
Job-mix formula, dataXXX12/31/9912/31/99
321216 - Asphalt Paving
Data and Test ReportsXXX
Material CertificationsXX
MSDSXX
321723 - Pavement Markings
Paint Product DataXX12/31/9912/31/99
Glass Beads Product DataXX12/31/9912/31/99
Thermoplastic Product DataXX
MSDSXX
Standard Color ChipsXX12/31/9912/31/99
Striping Layout Shop DrawingsXX12/31/9912/31/99
323100 - Fence and Gates
Mfr Specifications and Installation InstructionsXX
Shop DrawingsXX
Samples (U.R.)XX
12/31/9912/31/99
334600 - Subdrainage
Samples (U.R.)XX
329000 - Planting
Plant Product DataXXX
Mulch Product DataXXX
Edging Product DataXXX
Installer QualificationsXX
Manucfactured Product CertificateXX
Maintenance InstructionsXX
331000 - Water Utilities
Manufacturer's DataXX
334000 - Storm Sewer Utilities
Manufacturer's DataXX

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