A.1.9 - AM-0004 Specifications NFT.pdf

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W912HV-20-B-0006

Improve Family Housing (North Foster Towers)

01 11 00.00 10 SD-01 Preconstruction Submittals 1.11Initial Site Conditions Photos

1.7 GKey Personnel Qualifications

1.10.2Conformed Drawings Submittal

SD-07 Certificates Monthly Progress Photos

01 22 00.00 10 SD-01 Preconstruction Submittals

3.2 GContract Cost Breakdown

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

1.8 GSubmittal Register

1.8.1 GSubmittal Register Monthly

Update 01 35 26 SD-01 Preconstruction Submittals

1.7.2.2 GStandard Lift Plan

1.7 G AAccident Prevention Plan (APP)

1.7.2.3 G ACritical Lift Plan

SD-06 Test Reports 1.4Monthly Exposure Reports 1.12Notifications and Reports

1.12.2 GAccident Reports

1.12.3LHE Inspection Reports

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01 33 00-B

(AM-0004)

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Improve Family Housing (North Foster Towers)

01 35 26 SD-07 Certificates

1.6.1.4 G ACrane Operators/Riggers

1.8 G AActivity Hazard Analysis (AHA)

1.9.1Confined Space Entry Permit 1.9.1Hot Work Permit 1.12.4Certificate of Compliance

01 45 00.00 10 SD-01 Preconstruction Submittals

3.2 GContractor Quality Control (CQC)

Plan

1.4 GIndoor Air Quality (IAQ)

Management Plan SD-06 Test Reports

3.9.2Verification Statement 01 45 00.15 10 SD-07 Certificates

1.8.3.5Monthly Exposure Report 01 45 35 SD-01 Preconstruction Submittals

3.1.1Project Manual 3.1.1Project Manual

3.1.1 GWritten Practices

SD-06 Test Reports 3.1.1Daily Reports 3.1.3Daily Reports 3.1.1Biweekly Reports 3.1.2Biweekly Reports

SD-07 Certificates 1.5Special Inspector

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Improve Family Housing (North Foster Towers)

01 45 35 SD-11 Closeout Submittals 3.1.1Comprehensive Final Report 3.1.3Comprehensive Final Report

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

3.3.2 GTemporary Utility Connections

Plan 01 57 19.01 SD-01 Preconstruction Submittals

1.8.1Preconstruction Survey

1.9.12.1 GSolid Waste Management Permit

1.8.2Regulatory Notifications

1.9 GEnvironmental Protection Plan

1.9.8.2 GDirt and Dust Control Plan

1.8.5 GEmployee Training Records

1.8.4 GEnvironmental Manager

Qualifications

3.14.3 GTemporary Fuel Storage Tank

Approval Request

3.14.5 GUnderground Fuel Storage Tank

Approval Request

1.9.4 GDig Permit

3.8.1 GWaste Determination

Documentation

1.8.3 GLicenses/Permits/Notifications

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01 57 19.01 1.9.9.1 GStormwater Pollution Prevention Plan

1.9.9.1 GStormwater Pollution Prevention

Plan

SD-06 Test Reports 3.8.1.1.2Laboratory Analysis 3.2.2Inspection Reports

3.8.2.1 GSolid Waste Management Report

3.7.2Nonhazardous Solid Waste

Diversion Report 1.9.11.2Hazardous Waste Analysis

Report SD-07 Certificates

1.8.5 GEmployee Training Records

1.9.12.1Solid Waste Management

License 1.7.1Asbestos Certification 1.7.2Lead Certification

3.11 GWritten Assessment Of Friable

Asbestos Disturbance SD-11 Closeout Submittals

3.8.1 GWaste Determination

Documentation

3.8.3.5 GDisposal Documentation for

Hazardous and Regulated Waste

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Improve Family Housing (North Foster Towers)

01 57 19.01 1.8.5 GAssembled Employee Training Records

1.9.12.1 GSolid Waste Management Permit

3.8.2.1 GSolid Waste Management Report

3.8.3.1 GHazardous Waste/Debris

Management

1.9.13.2 GFuel Storage Tank

Installation/Removal Report

1.8.2 GRegulatory Notifications

3.8.2.1Sales Documentation 1.11Environmental Records Binder 3.8.2.1Contractor Certification 3.8.2.1Contractor Certification 1.10General Use Permitted

Equipment 01 74 19 SD-01 Preconstruction Submittals

1.6 GWaste Management Plan

SD-11 Closeout Submittals

1.7Records 01 78 00 SD-03 Product Data

1.7.1 GWarranty Management Plan

1.7.5Warranty Tags 3.8Final Cleaning 1.5Spare Parts Data

SD-08 Manufacturer’s Instructions 1.7.1Instructions

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01 78 00 SD-10 Operation and Maintenance Data

3.7 GOperation and Maintenance

Manuals

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

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 SD-01 Preconstruction Submittals

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01 91 00.15 1.7 G DOCommissioning Firm

1.7.1 G DOLead Commissioning Specialist

1.7.2 G DOTechnical Commissioning

Specialists

1.7 G DOCommissioning Firm's Contract

SD-06 Test Reports

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

1.8Issues Log

3.2 G DOCommissioning Report

SD-07 Certificates

1.9 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 DOMaintenance and Service Life

Plans SD-11 Closeout Submittals

3.1.2.1 S DOConstruction Phase

Commissioning Plan

3.2 S DOFinal Commissioning Report

02 82 13.00 10 SD-01 Preconstruction Submittals

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02 82 13.00 10 1.6.2 GAsbestos Hazard Abatement Plan SD-02 Shop Drawings

1.4 GDetailed Drawings

SD-03 Product Data

3.11.3.1 GAsbestos Waste Shipment

Records

2.1 GEncapsulants

1.9.1 GRespiratory Protection Program

3.11 GCleanup and Disposal

1.6.1 GQualifications

1.11Training Program 1.8.1Licenses, Permits and

Notifications SD-06 Test Reports

3.9Exposure Assessment and Air Monitoring

1.7.2Local Exhaust System SD-07 Certificates

1.7.2Local Exhaust System

2.1 GEncapsulants

1.9Medical Surveillance

Requirements SD-11 Closeout Submittals

3.11.3.2Records 02 82 13.00 30 SD-01 Preconstruction Submittals

1.5.2.5 GMedical Examinations

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Improve Family Housing (North Foster Towers)

02 82 13.00 30 3.3 GSampling Plan

3.3.2 GAsbestos Sampling Plan

SD-04 Samples

3.4.3 GAsbestos Sampling/Assessment

Record SD-06 Test Reports

3.4 GAsbestos Sampling And Analysis

Report

3.2.3 GLaboratory Analysis

3.2.1 GLaboratory Analysis Reports

SD-07 Certificates

1.5.2.11 GCertificate Of Workers

Acknowledgment

3.1 GAsbestos Hazard Abatement Plan

SD-11 Closeout Submittals

1.4.3 GHazardous Waste Manifest

1.5.2.12 GHazardous Waste Manifest

3.2.5 GHazardous Waste Manifest

02 83 19.00 30 SD-01 Preconstruction Submittals

1.4.1.1 GLead Hazard Abatement Plan

SD-06 Test Reports

1.4.1.2.1 GLaboratory Results

1.4.1.2.1 GToxicity Analysis

SD-11 Closeout Submittals

1.4.1.3 GHazardous Waste Manifest

02 83 19.13 10 SD-03 Product Data

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Improve Family Housing (North Foster Towers)

02 83 19.13 10 2.1Materials and Equipment 2.1.1Expendable Supplies

1.5.1 GQualifications

1.5.3 GOccupant Protection Plan

SD-06 Test Reports 3.1.3Pressure Differential Log 1.5.4Licenses, Permits and

Notifications

1.3.2 GSampling and Analysis

3.5 GAbatement Report

02 84 16 SD-07 Certificates

1.8.1 GQualifications of IH/PQP

1.8.1 GTraining Certification

1.8.2 GPCB and Lamp Removal and

Disposal Work Plan

1.8.3 GPCB and Lamp Disposal Plan

3.5.1 GJapan Specially Controlled

Hazardous Waste Disposal Permit

3.5.2 GJapan Industrial Waste Collection

And Transport Permit SD-11 Closeout Submittals

3.5.5 GTransporter certification

3.2.4Certification of Decontamination 3.5.6.2Disposal Request Form 3.5.3Copy E of the Japan Hazardous

Waste Manifest

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Improve Family Housing (North Foster Towers)

02 84 16 3.3.1Signed Ballast Turn-in (at Bldg 3625) Sheet

02 84 33 SD-07 Certificates 1.7.1Training certification 1.7.2Qualifications of CIH 1.7.3PCB removal work plan 1.7.4PCB disposal plan 1.7.5Notification 3.5.4Certification of Decontamination

03 01 00 SD-01 Preconstruction Submittals 1.5.3Qualifications 1.5.5Work Plan 1.6.1Work Plan 1.5.2Quality Control Plan

SD-03 Product Data 2.5Conventional Concrete 2.6Polymers 2.7Miscellaneous Materials And

Equipment SD-05 Design Data

3.1.3Formwork And Shoring 1.5.1Repair Procedures 2.8Mixture Proportioning

SD-06 Test Reports 2.8Mixture Proportioning 3.1.5Quality Control

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Improve Family Housing (North Foster Towers)

03 01 00 3.2.3Quality Control 3.3.3Quality Control 3.4.3Quality Control 1.6.2Tolerence Report 2.4Reinforcement And

Reinforcement Supports 2.5Conventional Concrete 2.6Polymers 2.7Miscellaneous Materials And

Equipment SD-07 Certificates

1.5.3Qualifications 2.4Reinforcement And

Reinforcement Supports 2.5Conventional Concrete 2.6Polymers

SD-08 Manufacturer’s Instructions 2.2Equipment For Concrete

Preparation 2.5Conventional Concrete 2.6Polymers 2.7Miscellaneous Materials And

Equipment 03 30 53 SD-02 Shop Drawings

1.4Installation Drawings SD-03 Product Data

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Improve Family Housing (North Foster Towers)

03 30 53 2.2.3.1Accelerating Admixture 2.2.3.2Water-Reducing or Retarding

Admixture 2.2.11Curing Materials 2.2.6Expansion Joint Filler Strips, Premolded 2.2.7Joint Sealants - Field Molded

Sealants 3.2Conveying and Placing Concrete 2.2.8Formwork 2.3Mix Design Data 2.3Ready-Mix Concrete 2.4.2Curing Compound 2.2.5Mechanical Reinforcing Bar

Connectors SD-06 Test Reports

2.2.2Aggregates 2.1.3Concrete Mixture Proportions 3.3.3.2Measurement of Floor Tolerances 3.9.3Compressive Strength Testing 3.9.3Slump 2.2.4Water

SD-07 Certificates 2.2.1Cementitious Materials 2.2.1.2Pozzolan 2.2.2Aggregates

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Improve Family Housing (North Foster Towers)

03 30 53 2.3Delivery Tickets SD-08 Manufacturer’s Instructions

2.4.2Curing Compound 05 50 13 SD-02 Shop Drawings

2.4Lightning Rod Masts 2.1Certificates of Compliance 2.2Certified Mill 2.1Recycled Content

06 20 00 SD-02 Shop Drawings

1.3 GDetail Drawings Indicating All

Wood Assemblies SD-03 Product Data

2.1 GWood Products

2.2 GCountertops

1.4 GTreated Wood Products

2.5 GHardware and Accessories

SD-04 Samples

1.5 GSamples

SD-07 Certificates

1.7.1.1 GCertificates of Grade

1.7.1.2 GIndoor Air Quality

06 61 16 SD-02 Shop Drawings

1.4.2 GDetail Drawings

3.1 GInstallation

SD-04 Samples

2.1 GMaterial

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Improve Family Housing (North Foster Towers)

06 61 16 2.3.4 GCounter and Vanity Tops SD-10 Operation and Maintenance Data

3.2Clean-up 07 21 13 SD-03 Product Data

1.3 GManufacturer's Standard Details

2.2 GBlock or Board Insulation

1.4 GProtection Board or Coatings

2.3 GAccessories

SD-07 Certificates

2.2 GBlock or Board Insulation

1.7 GSpecial Warranties

1.7 GSpecial Warranties

2.2.5 SIndoor Air Quality For Block Or

Board Insulation SD-08 Manufacturer’s Instructions

2.2Block or Board Insulation 2.3.1Adhesive

07 21 16 SD-03 Product Data 2.2Blanket Insulation

SD-08 Manufacturer’s Instructions 3.3.1Insulation

07 56 00 SD-11 Closeout Submittals 3.5.2Instructions To Government

Personnel 07 84 00 SD-02 Shop Drawings

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Improve Family Housing (North Foster Towers)

07 84 00 2.1 GFirestopping System SD-03 Product Data

2.2 GFirestopping Materials

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.7 GFrames

2.7 GFrames

2.5Accessories 2.9Weatherstripping

SD-04 Samples

2.11.4 GFactory-applied enamel finish

08 11 16 SD-02 Shop Drawings

1.5.1 GDoor and Frame Assembly

SD-03 Product Data

1.2.6 GWindow Performance

SD-04 Samples

1.5.2 GFinish Samples

SD-05 Design Data

1.2.1 GCalculations

1.5.4 GDesign Analysis

SD-06 Test Reports

1.2.3 GAir Infiltration

1.2.4 GWater Penetration

1.2.2Windborne-Debris-Impact

Performance

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Improve Family Housing (North Foster Towers)

08 11 16 SD-10 Operation and Maintenance Data

1.5.3 GAdjustments, Cleaning, and

Maintenance

08 14 00 SD-02 Shop Drawings

2.2 GDoors

SD-03 Product Data

2.2 GDoors

2.3 GAccessories

1.4 GWarranty

08 51 13 SD-02 Shop Drawings

2.8 GWindows

2.3 GEntrance Doors

1.9Fabrication Drawings

SD-03 Product Data 2.9.4Adhesives

SD-05 Design Data

1.10 GWindow Performance

3.1 GInstallation

2.8 GCalculations

1.4.4 GDesign Analysis

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Performance SD-10 Operation and Maintenance Data

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Improve Family Housing (North Foster Towers)

08 51 13 2.8 GWindows 08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.3.6 GKeying System

SD-10 Operation and Maintenance Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting 08 81 00 SD-02 Shop Drawings

3.3.1 GInstallation

SD-03 Product Data

1.5 GWindow Performance

SD-05 Design Data

1.3.2 GCalculations

1.7 GDesign Analysis

SD-06 Test Reports 1.3.3Windborne-Debris-Impact

Resistive Performance SD-08 Manufacturer’s Instructions

2.6Setting and Sealing Materials 3.2Glass Setting

08 91 00 SD-02 Shop Drawings 1.4Wall louvers

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Improve Family Housing (North Foster Towers)

08 91 00 1.5Wall louvers SD-04 Samples

1.4Wall louvers 1.5Wall louvers

09 22 00 SD-02 Shop Drawings 2.2Metal support systems

09 29 00 SD-07 Certificates

2.3 GAsbestos Free Materials

SD-10 Operation and Maintenance Data

2.3Manufacturer Maintenance Instructions

09 30 10 SD-02 Shop Drawings

3.2 GDetail Drawings

SD-04 Samples

2.2 GTile

SD-08 Manufacturer’s Instructions 3.7Maintenance Instructions

SD-10 Operation and Maintenance Data

3.2 GInstallation

09 65 00 SD-02 Shop Drawings

2.7 GResilient Flooring and

Accessories

SD-04 Samples

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Improve Family Housing (North Foster Towers)

09 65 00 2.7 GResilient Flooring and Accessories

SD-10 Operation and Maintenance Data

2.7 GResilient Flooring and

Accessories

09 90 00 SD-02 Shop Drawings 3.11Piping identification 3.11stencil

10 14 00.20 SD-02 Shop Drawings 1.3.2Detail Drawings

SD-04 Samples 1.3.1Interior Signage

10 28 13 SD-03 Product Data

2.1.2 GFinishes

2.2 GAccessory Items

SD-04 Samples

2.1.2 GFinishes

2.2Accessory Items

11 31 13 SD-03 Product Data

2.2.2 GRange Hood

SD-08 Manufacturer’s Instructions 2.2Kitchen Equipment 2.2.2Range Hood

SD-10 Operation and Maintenance Data

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Improve Family Housing (North Foster Towers)

11 31 13 2.2Kitchen Equipment SD-11 Closeout Submittals

3.3Manufacturer's Warranty 3.4Contractor's Warranty for

Installation 12 21 00 SD-02 Shop Drawings

3.3Installation SD-08 Manufacturer’s Instructions

2.2 GWindow Blinds

SD-10 Operation and Maintenance Data

2.2 GWindow Blinds

12 32 00 SD-02 Shop Drawings

2.3 GFabrication

3.1.1 GInstallation Drawings

SD-03 Product Data

2.5 GMedium Density Fiberboard

(MDF)

2.5 GHardwood

2.5 GHardwood Plywood

2.5 GSoftwoods

2.4.1 GCountertops

SD-08 Manufacturer’s Instructions Part 3Manufacturer's Instructions

13 48 00 SD-02 Shop Drawings 3.1Bracing

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Improve Family Housing (North Foster Towers)

13 48 00 3.4Resilient Vibration Isolation Devices

2.1Equipment Requirements SD-03 Product Data

3.1Bracing 2.1Equipment Requirements 3.3Anchor Bolts 2.1.2Vibration Isolators

SD-05 Design Data 1.2.3Design Calculations

SD-06 Test Reports 3.3Anchor Bolts

21 12 00 SD-02 Shop Drawings

1.3.4 GStandpipe system

SD-03 Product Data

2.1.1 GPipe and fittings

2.1.1 GMechanical couplings

2.1.2 GPipe hangers and supports

2.1.3 GValves

2.1.9 GFire department connections

2.1.10 GWaterflow detector

2.1.11 GValve tamper switch

SD-06 Test Reports

3.6.1 GPreliminary tests

3.6.2 GAcceptance tests

SD-07 Certificates

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Improve Family Housing (North Foster Towers)

21 12 00 1.5.1 GQualifications of installer SD-11 Closeout Submittals

1.5.3 GSystem as-built drawings

21 13 13.00 10 SD-02 Shop Drawings

1.4.4 GShop Drawings

3.9As-Built Drawings

SD-03 Product Data 1.4.2Fire Protection Related

Submittals

2.3 GMaterials and Equipment

1.6Spare Parts

3.8 GPreliminary Tests

3.9 GFinal Acceptance Test

3.10 GOnsite Training

1.4.2 GFire Protection Specialist

1.4.3 GSprinkler System Installer

SD-05 Design Data

1.4.4 GSway Bracing

1.2.1.3 GHydraulic Calculations

SD-06 Test Reports 3.8Preliminary Test Report 3.9Final Acceptance Test Report

SD-07 Certificates 3.3Inspection by Fire Protection

Specialist

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Improve Family Housing (North Foster Towers)

21 13 13.00 10 SD-10 Operation and Maintenance Data

3.10 GOperating and Maintenance

Manuals

21 30 00 SD-01 Preconstruction Submittals 1.3Fire Pump Installation Related

Submittals

1.7.2 GFire Protection Specialist

SD-02 Shop Drawings

3.3.1 GInstallation Drawings

3.11.2 GAs-Built Drawings

3.3.2 GPiping Layout

3.3.2 GPump Room

SD-03 Product Data

2.1 GCatalog Data

1.6Spare Parts 3.8.2Preliminary Tests

3.8 GField Tests

1.7.7 GManufacturer's Representative

3.11.1 GField Training

3.8.3Army Final Acceptance Test

SD-06 Test Reports 3.8.2Preliminary Tests 3.8.3Army Final Acceptance Test

SD-07 Certificates 1.7.2Fire Protection Specialist

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Improve Family Housing (North Foster Towers)

21 30 00 1.7.3Qualifications of Welders 1.7.4Qualifications of Installer 1.7.5Preliminary Test Certification 1.7.6Final Test Certification

SD-10 Operation and Maintenance Data

3.11.1 GOperating and Maintenance

Instructions

2.14Flow Meter 22 00 00 SD-02 Shop Drawings

3.9.1Plumbing System SD-03 Product Data

2.7 GWater Heaters

2.8 GPumps

SD-06 Test Reports 3.9Tests, Flushing and Disinfection

SD-07 Certificates 1.3Materials and Equipment 2.1.1Bolts

SD-10 Operation and Maintenance Data

3.9.1 GPlumbing System

23 00 00 SD-02 Shop Drawings

1.4.5 GDetail Drawings

SD-03 Product Data

2.10.3Fire Dampers

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Improve Family Housing (North Foster Towers)

23 00 00 2.11.1.2In-Line Centrifugal Fans 2.11.1.4Centrifugal Type Power Roof

Ventilators

2.12 GAir Handling Units

1.2.1.2 GDiagrams

2.14.4Control Panels

SD-06 Test Reports

3.10 GDamper Acceptance Test

SD-10 Operation and Maintenance Data

3.14.1Operation and Maintenance Manuals

2.10.3Fire Dampers 2.11.1.2In-Line Centrifugal Fans 2.11.1.3Centrifugal Type Power Wall

Ventilators 2.11.1.4Centrifugal Type Power Roof

Ventilators 2.11.1.5Ceiling Exhaust Fans 2.12Air Handling Units

23 05 48.19 SD-02 Shop Drawings 3.1Coupling and Bracing 3.3Flexible Couplings or Joints 2.2Equipment Restraint 1.2.4Contractor Designed Bracing

SD-03 Product Data

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23 05 48.19 3.1Coupling and Bracing 3.3Flexible Couplings Or Joints 2.2Equipment Restraint 1.2.4Contractor Designed Bracing 3.9Anchor Bolts 2.2.2Vibration Isolators

SD-05 Design Data 1.2.4Design Calculations

23 05 93 SD-01 Preconstruction Submittals

1.3.2 GRecords of Existing Conditions

1.3.2 GRecords of Existing Conditions

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.5.3.2 GTAB Design Review Report

1.6.2.1 GTAB Design Review Report

1.5.7.1 GTAB Firm

1.2 GTAB Team Assistants

1.2 GTAB Team Engineer

1.5.7.2 GTAB Specialist

1.2 GTAB Team Field Leader

SD-02 Shop Drawings

1.3.2 GTAB Schematic Drawings and

Report Forms SD-03 Product Data

1.3 GEquipment and Performance

Data

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23 05 93 1.5.1.3 GTAB Related HVAC Submittals

1.5.7.4 GTAB Related HVAC Submittals

1.5.5 GTAB Procedures

1.5.5 GCalibration

1.3.2 GSystems Readiness Check

1.5.8 GTAB Execution

1.5.8.3 GTAB Verification

SD-06 Test Reports

3.3.5 GCompleted Pre-Final DALT

Report

3.3.8 GCertified Final DALT Report

1.5.3.3 GPrerequisite HVAC Work

Checkout List

1.5.3.3 GPrerequisite HVAC Work

Checkout List

1.6.2 GPrerequisite HVAC Work

Checkout List

1.6.2 GPrerequisite HVAC Work

Checkout List

3.7 GProportional Balancing

1.5.3.2 GTAB Design Review Report

1.6.2.1 GTAB Design Review Report

1.5.9.2 GTAB Report

SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

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23 05 93 1.5.3.2 GDALT and TAB Submittal and Work Schedule

1.6.2 GDALT and TAB Submittal and

Work Schedule

1.5.3.3 GTAB Pre-Field Engineering

Report

1.6.2.3 GTAB Pre-Field Engineering

Report

1.5.4 GInstrument Calibration

Certificates

3.7 GDALT and TAB Procedures

Summary

3.7 GCompleted Pre-Final DALT Work

Checklist

3.3.2 GAdvance Notice of Pre-Final

DALT Field Work

3.7 GProportional Balancing

1.5.7.1 GTAB Firm

1.3.2 GDesign Review Report

1.6.2.2 GPre-field DALT Preliminary

Notification

1.6.2 GAdvanced Notice for TAB Field

Work

1.5.3.3 GPrerequisite HVAC Work Check

Out List

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Improve Family Housing (North Foster Towers)

23 05 93 1.6.2 GPrerequisite HVAC Work Check Out List

23 07 00 SD-02 Shop Drawings 3.2.2.4MICA Plates 2.4Pipe Insulation Systems 3.3Duct Insulation Systems 3.4Equipment Insulation Systems

SD-03 Product Data

2.4 GPipe Insulation Systems

3.3 GDuct Insulation Systems

3.4 GEquipment Insulation Systems

23 23 00 SD-02 Shop Drawings

2.3 GRefrigerant Piping System

SD-03 Product Data 2.3Refrigerant Piping System 2.5Pre-engineered piping

SD-06 Test Reports 3.5Refrigerant Piping Tests

SD-10 Operation and Maintenance Data

1.5Maintenance 3.4Operation and Maintenance

Manuals 3.4Demonstrations

23 82 02.00 10 SD-02 Shop Drawings 1.4Drawings

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23 82 02.00 10 SD-03 Product Data

2.1 GMaterials and Equipment

SD-06 Test Reports

3.6 GSystem Performance Tests

SD-10 Operation and Maintenance Data

3.4 GOperation and Maintenance

Manuals

26 05 48.00 10 SD-02 Shop Drawings 3.2Lighting Fixtures in Buildings 1.3Equipment Requirements

SD-03 Product Data 3.2Lighting Fixtures in Buildings 1.3Equipment Requirements 1.2.4Contractor Designed Bracing

26 08 00 SD-06 Test Reports 3.1Acceptance tests and inspections

SD-07 Certificates 1.4.1Qualifications 1.4.3Acceptance test and inspections procedure 26 12 19.10 SD-02 Shop Drawings

1.5.1Pad-mounted Transformer Drawings

SD-03 Product Data

2.2 GPad-mounted Transformers

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Improve Family Housing (North Foster Towers)

26 12 19.10 SD-06 Test Reports 3.7.1Acceptance Checks and Tests

SD-07 Certificates 2.2.2.1Transformer Efficiencies

26 20 00 SD-02 Shop Drawings

2.13 GPanelboards

2.16 GTransformers

2.3 GBusway

2.4Cable trays

2.27 GWireways

3.1.10.1 GMarking strips

SD-03 Product Data

2.12 GReceptacles

2.13.3 GCircuit breakers

2.14.2 GCircuit breakers

2.11 GSwitches

2.16 GTransformers

2.15 GEnclosed circuit breakers

2.18 GManual motor starters

2.14 GResidential load centers

2.28 GMetering

2.29Surge protective devices

SD-06 Test Reports 3.5.2600-volt wiring test 3.5.5Grounding system test 3.5.3Transformer tests

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26 20 00 3.5.4Ground-fault receptacle test 26 24 13 SD-02 Shop Drawings

1.5.2 GSwitchboard Drawings

SD-03 Product Data

2.2 GSwitchboard

SD-06 Test Reports

2.5.3Switchboard Production Tests 3.5.1Acceptance Checks and Tests

SD-11 Closeout Submittals

3.5 GRequired Settings

2.7Service Entrance Available Fault

Current Label 26 29 23 SD-02 Shop Drawings

1.5.1 GSchematic diagrams

1.5.2 GInterconnecting diagrams

1.5.3 GInstallation drawings

SD-03 Product Data

2.1 GVariable frequency drives

2.3Wires and cables 1.5.4Equipment schedule

SD-06 Test Reports 3.2.1VFD Test 3.2.2Performance Verification Tests 3.2.3Endurance Test

26 32 15.00 10 SD-02 Shop Drawings

1.3.7 GDetailed Drawings

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26 32 15.00 10 3.10Acceptance SD-03 Product Data

2.1.7Harmonic Requirements 2.1.1Engine-Generator Parameter

Schedule 2.9.2Heat Exchanger

2.16 GGenerator

2.5Manufacturer's Catalog 3.7Onsite Training 2.1.6Vibration-Isolation 3.9Posted Data and Instructions 1.3.6Field Engineer

SD-05 Design Data 2.16Performance Criteria 2.10Sound Limitations 2.6.4Day Tank 3.6.1.2Power Factor 2.20.5Time-Delay on Alarms 2.14.3.2Battery Charger

SD-06 Test Reports

3.6 GOnsite Inspection and Tests

26 36 00.00 10 SD-02 Shop Drawings 1.3.1Detail Drawings 2.1Equipment 3.1Installation

SD-03 Product Data

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26 36 00.00 10 2.1Equipment SD-06 Test Reports

2.6Testing 26 51 00 SD-02 Shop Drawings

1.5.2 GOccupancy/Vacancy Sensor

Coverage Layout

SD-03 Product Data 2.2Luminaires

2.4 GLight Sources

2.3 GDrivers

1.6.1 GLED Luminaire Warranty

2.5.4 GLocal Area Controllers

2.5.3.2 GVacancy Sensors

2.5.2 GDimming Controllers (Dimmers)

2.6.1 GExit Signs

2.6.2 GEmergency Lighting Unit (EBU)

2.6.3 GLED Emergency Drivers

2.5.3.1 GOccupancy Sensors

SD-06 Test Reports 1.5.8Occupancy/Vacancy Sensor

Verification Tests 27 05 14.00 10 SD-02 Shop Drawings

1.2 GCable TV Premises Distribution

System

3.1 GInstallation

SD-03 Product Data

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01 33 00-B

(AM-0004)

j2ee9gsg Line

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27 05 14.00 10 1.4Qualifications SD-06 Test Reports

3.4Testing 27 10 00 SD-02 Shop Drawings

1.6.1.1 GTelecommunications drawings

1.6.1.2 GTelecommunications Space

Drawings SD-03 Product Data

2.3 GTelecommunications cabling

2.4.5 GPatch panels

2.5 GTelecommunications

outlet/connector assemblies

2.4.2 GEquipment support frame

2.4.3 GConnector blocks

SD-06 Test Reports 3.5.1Telecommunications cabling testing 28 31 64.00 10 SD-02 Shop Drawings

1.3.2Detail Drawings SD-03 Product Data

2.5Storage Batteries 2.1.2Low Battery Voltage 1.6Special Tools and Spare Parts

1.4 GTechnical Data and Computer

Software 3.6Training

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28 31 64.00 10 3.7Testing SD-06 Test Reports

3.7Testing SD-07 Certificates

1.3.1Qualifications SD-10 Operation and Maintenance Data

3.6 GOperating and Maintenance

Instructions

28 31 76 SD-02 Shop Drawings

3.2.1 GWiring Diagrams

1.2.1 GSystem Layout

2.3 GSystem Operation

SD-03 Product Data

1.6 GTechnical Data And Computer

Software

3.2.2 GTerminal Cabinets

2.9 GTransmitters

2.7 GSmoke Sensors

2.5 GAddressable Interface Devices

2.9.1 GRadio Transmitter and Interface

Panels SD-06 Test Reports

3.6Field Quality Control

3.6.1 GTesting Procedures

2.7.2 GSmoke Sensor Testing

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Improve Family Housing (North Foster Towers)

28 31 76 SD-07 Certificates 1.7.1.4Installer 3.6.2.2Formal Inspection and Tests 3.6.2.3Final Testing

SD-09 Manufacturer’s Field Reports

2.3 GSystem Operation

1.7.2.2Fire Alarm/Mass Notification

System SD-10 Operation and Maintenance Data

3.9 GOperation and Maintenance

(O&M) Instructions

3.7 GInstruction of Government

Employees

SD-11 Closeout Submittals 3.6.2.4As-Built Drawings

31 00 00 SD-01 Preconstruction Submittals

3.5 GShoring

1.4.2 GDewatering Work Plan

SD-03 Product Data

3.9 GUtilization of Excavated Materials

3.4Opening of any Excavation or

Borrow Pit SD-06 Test Reports

3.16Testing

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(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 39 OF 46 PAGES

Improve Family Housing (North Foster Towers)

31 00 00 2.1Borrow Site Testing SD-07 Certificates

3.16Testing 31 21 13 SD-02 Shop Drawings

1.6.1.1Radon mitigation systems 2.1Radon mitigation systems

SD-03 Product Data 2.1.2Radon mitigation systems components 2.2Radon mitigation systems enclosures SD-07 Certificates

1.9.1.1Contractor qualifications 1.9.1.2Contractor experience 1.8Worker protection plan

SD-08 Manufacturer’s Instructions 2.1.2Radon mitigation systems components 2.2Radon mitigation systems enclosure components SD-10 Operation and Maintenance Data

1.6.1.1Radon Mitigation Systems 2.1Radon Mitigation Systems

SD-11 Closeout Submittals 1.7Radon Detector Location Log

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

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ACTION

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