Infrastructure Submittal Register_attachment section 013300.pdf

Hawaii Air National Guard PN KNMD109500 Contract / Project Number: __W9133N-04-D-0003 Delivery Order OB02 Project Name: Hickam Air Force Base TFI-F-22 Beddown Infrastructure Support

SUBMITTAL REGISTER

Submit Approval Material to

Spec. Section Name Description Submit Needed Needed Code Date Government Code Date Remarks

01 25 00 Substitutions 1.03.A Substitution Request Submittal

01 25 00 Substitutions 1.03.A.1 3 copies of each request for substitution consideration 01 25 00 Substitutions 1.03.A.2 Identify the Equipment or Material 01 25 00 Substitutions 1.03.A.3 Documentation showing compliance 01 25 00 Substitutions 1.03.A.4 Contracting Officer's Action 01 32 33 Construction Photographs 1.02.A Submit prints as specified in Sec 01 33 00 01 32 33 Construction Photographs 1.02.B Photographer submit 2 sample prints

01 41 00 Environmental Protection 1.02.A Refer to Sec 01 33 00 for submittal provisions and procedures 01 41 00 Environmental Protection 1.02.B Submit Dust Control Plan in writing

01 41 00 Environmental Protection 1.02.C Submit an Stormwater Pollution Prevention

Plan 01 41 00 Environmental Protection 1.02.D Local/Regional Materials (LEED) 01 51 00 Temporary Utilities and Facilities 1.03.A Temporary Utilities 01 51 00 Temporary Utilities and Facilities 1.03.B Implementation and Termination Schedule

01 57 20 Construction Waste Management and

Disposal 1.06.A Waste Management Plan Construction Waste Management and

Spec Sect or Drwg #

Contractor ActionContractor Schedule Dates

DATE

Government Action

Para # or Note #

01 57 20 Construction Waste Management and

Disposal 1.06.B Waste Reduction Progress Reports

01 57 20 Construction Waste Management and

Disposal 1.06.C Waste Reduction Calculations

01 57 20 Construction Waste Management and

Disposal 1.06.D Records of Donations

01 57 20 Construction Waste Management and

Disposal 1.06.E Records of Sales

01 57 20 Construction Waste Management and

Disposal 1.06.F Recycling and Processing Facility Records

01 57 20 Construction Waste Management and

Disposal 1.06.G Landfill and Incinerator Disposal Records

01 57 20 Construction Waste Management and

Disposal 1.06.H LEED Submittal

01 57 20 Construction Waste Management and

Disposal 1.06.I Qualification Data 01 58 00 Project Identification and Signs 1.03.A Submit as specified in Sec 01 33 00 01 58 00 Project Identification and Signs 1.03.B.1 Shop Drawings

01 58 00 Project Identification and Signs 1.03.B.2 Show content, layout, lettering, colors, structure and foundation

01 60 00 Equipment and Materials 1.03.A Preliminary procurement schedule as specified in Sec 01 31 00

01 60 00 Equipment and Materials 1.03.B Submittal for products as specified in Sec 01

33 00 01 73 29 Cutting and Patching 1.02.A Cutting and Patching Proposal

01 78 36 Warranties 1.04.A Submit written warranties to Engineer prior to the date of Substantial Completion

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Project Name: Hickam Air Force Base TFI-F-22 Beddown Infrastructure Support

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01 78 36 Warranties 1.04.B Special Warranty 01 78 36 Warranties 1.04.C Forms for special warranties 01 78 36 Warranties 1.04.D Form of Submittal 01 78 36 Warranties 1.04.E Binding Warranties 01 81 50 Recycled/Recovered Materials 1.03.A Refer to Section 01 81 13

01 81 50 Recycled/Recovered Materials 1.03.A.1 Indicate percentage of post-consumer recycled content per unit

01 81 50 Recycled/Recovered Materials 1.03.A.2 Indicate percentage of pre-consumer recycled content per unit 02 41 00 Demolition 1.02.A.1 As Specified in Division 1

02 41 00 Demolition 1.02.A.2

Schedule the coordination for shutoff, capping, and continuation of utility services

02 41 00 Demolition 1.02.A.3 Detailed Sequence of demolition and removal work 03 20 00 Concrete Reinforcement 1.03.A As Specified in Division 1 03 20 00 Concrete Reinforcement 1.03.B LEED Submittal

03 20 00 Concrete Reinforcement 1.03.C Completed Bar Schedule, Bar Details, and Erection Drawings 03 30 00 Concrete 1 03 A As Specified in Division 103 30 00 Concrete 1.03.A As Specified in Division 1 03 30 00 Concrete 1.03.B LEED Submittal 03 30 00 Concrete 1.03.C Product data and Shop Drawings 03 30 00 Concrete 1.03.D Mill Certificates 03 30 00 Concrete 1.03.E Concrete Mix Design Proprotions 03 30 00 Concrete 1.03.F Production Test Reports 21 31 13 Electric-Drive Centrifugal Fire Pumps 1.04.A As Specified in Division 1 21 31 13 Electric-Drive Centrifugal Fire Pumps 1.04.B Product Data 21 31 13 Electric-Drive Centrifugal Fire Pumps 1.04.C Shop Drawings 21 31 13 Electric-Drive Centrifugal Fire Pumps 1.04.D Seismic Qualification Certificates 21 31 13 Electric-Drive Centrifugal Fire Pumps 1.04.E Product Certificates 21 31 13 Electric-Drive Centrifugal Fire Pumps 1.04.F Source Quality-Control Reports 21 31 13 Electric-Drive Centrifugal Fire Pumps 1.04.G Field quality-control reports 21 31 13 Electric-Drive Centrifugal Fire Pumps 1.04.H Operation and Maintenance Data 22 14 29 Sump Pumps 1.03.A Submit in accordance with Sec 22 05 00 22 14 29 Sump Pumps 1.03.B Product Data 22 14 29 Sump Pumps 1.03.C Shop Drawings 22 14 29 Sump Pumps 1.03.D Operation and Maintenance Data 26 00 00 Basic Electrical Requirements 1.02.A As Specified in Division 1

26 00 00 Basic Electrical Requirements 1.02.B Refer to each Section this Division for specific

Submittal requirements

26 00 00 Basic Electrical Requirements 1.02.C Provide "As-Built" schematic diagrams and wiring diagrams.

26 05 16 Wires and Cables 1.03.A Refer to Division 01 and Section 26 00 00 for requirements 26 05 16 Wires and Cables 1.03.B.1 Product Data 26 05 16 Wires and Cables 1.03.B.1.a Wire & cable data sheet

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Project Name: Hickam Air Force Base TFI-F-22 Beddown Infrastructure Support

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DATE

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26 05 16 Wires and Cables 1.03.B.1.b Wire & cable weight

26 05 16 Wires and Cables 1.03.B.1.c maximum pulling tension and minimum bending radius of wire and cable 26 05 16 Wires and Cables 1.03.B.1.d Recommended pulling lubricants 26 05 16 Wires and Cables 1.03.B.1.e All field test data

26 05 26 Grounding 1.03.A Refer to Division 01 and Section 26 00 00 for requirements 26 05 26 Grounding 1.03.B.1 Product Data 26 05 26 Grounding 1.03.B.2 Field test reports

26 05 29 Supporting Devices and Seals 1.03.A Refer to Division 01 and Section 26 00 00 for requirements 26 05 29 Supporting Devices and Seals 1.03.B.1 Product Data 26 05 29 Supporting Devices and Seals 1.03.C Shop Drawings

26 05 33 Raceways 1.04.

Refer to Division 01 and Section 26 00 00 for requirements 26 05 33 Raceways 1.04.B.1 Product Data 26 05 33 Raceways 1.04.B.2 Samples

26 05 34 Electrical Boxes and Fittings 1.03.A Refer to Division 01 and Basic Electrical

Requirements for requirements 26 05 34 Electrical Boxes and Fittings 1 03 B 1 Product Data26 05 34 Electrical Boxes and Fittings 1.03.B.1 Product Data 26 05 34 Electrical Boxes and Fittings 1.03.B.2 Shop Drawings

26 05 53 Electrical Identification 1.03.A Refer to Division 01 and Section 26 00 00 for requirements 26 05 53 Electrical Identification 1.03.B.1 Product Data 26 05 53 Electrical Identification 1.03.B.2 Samples 26 22 13 Pad-Mounted Transformers 1.03.A As Specified in Division 1 26 22 13 Pad-Mounted Transformers 1.03.B.1 Dimensions 26 22 13 Pad-Mounted Transformers 1.03.B.2 Weight 26 22 13 Pad-Mounted Transformers 1.03.B.3 Ratings 26 22 13 Pad-Mounted Transformers 1.03.B.4 Namplate data 26 22 13 Pad-Mounted Transformers 1.03.B.5 Switch data

26 22 13 Pad-Mounted Transformers 1.03.B.6 Switch and fuse data including coordination curves

26 24 16 Panelboards 1.03.A Refer to Division 01 and Section 26 00 00 for requirements 26 24 16 Panelboards 1.03.B.1 Product Data

26 27 30 Electrical Connections 1.03.A Refer to Division 01 and Section 26 00 00 for requirements 26 27 30 Electrical Connections 1.03.B.1 Product Data

26 28 13 Fuses 1.04.A Refer to Division 01 and Section 26 00 00 for requirements 26 28 13 Fuses 1.04.B Product Data

26 28 16 Circuit & Motor Disconnect Switch 1.03.A Refer to Division 01 and Section 26 00 00 for requirements 26 28 16 Circuit & Motor Disconnect Switch 1.03.B.1 Product Data 26 28 16 Circuit & Motor Disconnect Switch 1.03.B.2 Ampere rating

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Project Name: Hickam Air Force Base TFI-F-22 Beddown Infrastructure Support

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26 28 16 Circuit & Motor Disconnect Switch 1.03.B.3 Maintenance Data

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.A

Refer to Division 01 and Section 26 00 00 for requirements

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.B.1 Product Data

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.B.2 Shop Drawings

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.B.3 Wiring Diagrams

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.B.4 Variable Frequency Drive Bill of Material

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.B.5

Seismic Zones submit center of gravity and weight of each floor mounted piece of equipment

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.B.6 Recommended spare parts list with prices

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.B.7 Operation and Maintenance Data

26 29 00 Motor Controllers, Contactors, Push Buttons, Selector Switches, Indicating Lights & Relays 1.03.B.8 All field test data

26 36 00 Transfer Switches 1.04.A Refer to Divison 01 and Section 26 00 00 for requirements 26 36 00 Transfer Switches 1.04.B.1 Product Data 26 36 00 Transfer Switches 1.04.B.2 Shop Drawings

26 36 10 Exterior Lighting Fixtures 1.03.A Refer to Divison 01 and Section 26 00 00 for requirements 26 36 10 Exterior Lighting Fixtures 1.03.B.1 Product Data 26 36 10 Exterior Lighting Fixtures 1.03.B.2 Shop Drawings 26 36 10 Exterior Lighting Fixtures 1.03.B.3 Wiring Diagrams 26 36 10 Exterior Lighting Fixtures 1.03.B.4 Samples 26 42 14 Cathodic Protection System 1.02.A As Specified in Division 1 26 42 14 Cathodic Protection System 1.02.B Product Data 26 42 14 Cathodic Protection System 1.02.C Test Reports 26 42 14 Cathodic Protection System 1.02.D Certificates 26 42 14 Cathodic Protection System 1.02.E Operation and Maintenance Data

26 43 00 Transient Voltage Surge Suppression 1.03.A Refer to Division 01 and Section 26 00 00 for requirements

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Project Name: Hickam Air Force Base TFI-F-22 Beddown Infrastructure Support

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26 43 00 Transient Voltage Surge Suppression 1.03.B.1 Manufacturer provided 26 43 00 Transient Voltage Surge Suppression 1.03.B.2 Documentation of UL 1449

26 43 00 Transient Voltage Surge Suppression 1.03.B.3 Documentation in accordance with

ANSI/IEEE C62.41

26 43 00 Transient Voltage Surge Suppression 1.03.B.4 Documentation of short circuit fuse testing

26 43 00 Transient Voltage Surge Suppression 1.03.B.5 Documentation of surge current fuse testing 27 13 00 Communications Backbone Cabling 1.06.A Product Data 27 13 00 Communications Backbone Cabling 1.06.B Shop Drawings

28 31 00 Fire Alarm System/Mass Notification 1.04.A Refer to Division 01 and Section 26 00 00 for requirements 28 31 00 Fire Alarm System/Mass Notification 1.04.B submittals sent to Fire Marshall 28 31 00 Fire Alarm System/Mass Notification 1.04.C.1 Product Data 28 31 00 Fire Alarm System/Mass Notification 1.04.C.2 Shop Drawings 28 31 00 Fire Alarm System/Mass Notification 1.04.C.3 Operation and Maintenance Manual 28 31 00 Fire Alarm System/Mass Notification 1.04.C.4 Certification of proper operation 28 31 00 Fire Alarm System/Mass Notification 1.04.C.5 Field test data per NFPA 72 28 31 00 Fire Alarm System/Mass Notification 1.04.C.6 Commissioning checklist 28 31 00 Fire Alarm System/Mass Notification 1.04.C.7 Posted Operation Instructions 28 31 00 Fire Alarm System/Mass Notification 1 04 D Shop Drawings28 31 00 Fire Alarm System/Mass Notification 1.04.D Shop Drawings 31 20 00 Site Preparation and Earthwork 1.04.A As Specified in Division 1 31 20 00 Site Preparation and Earthwork 1.04.B.1 Test results from laboratory 31 20 00 Site Preparation and Earthwork 1.04.B.2 Erosion & dust control plan 31 20 00 Site Preparation and Earthwork 1.04.B.3 Dewatering plan 31 20 00 Site Preparation and Earthwork 1.04.B.4 Compaction equipment to be used 31 20 00 Site Preparation and Earthwork 1.04.B.5 Warning tape data & sample 31 20 00 Site Preparation and Earthwork 1.04.B.6 Riprap data 31 20 00 Site Preparation and Earthwork 1.04.B.7 Flowable fill 31 20 00 Site Preparation and Earthwork 1.04.B.8 Geotextile data & sample

31 20 00 Site Preparation and Earthwork 1.04.C Registered Professional Engineer submit copies of design calculation & notes 31 20 00 Site Preparation and Earthwork 1.04.D Photograhs to Contracting Officer

31 23 16 Excavation, Filling & Backfilling for Structures 1.03.A As Specified in Division 1

31 23 16 Excavation, Filling & Backfilling for Structures 1.03.B.1 Registered Professional Engineer submit copies of design calculation & notes

31 23 16 Excavation, Filling & Backfilling for Structures 1.03.B.2

Documents with evidence of registered professional engineer's seal, signature and date 31 23 33 Trenching & Backfilling for Utilities 1.03.A As Specified in Division 1

31 23 33 Trenching & Backfilling for Utilities 1.03.B.1 Steel reinforcement for concrete encasement 31 23 33 Trenching & Backfilling for Utilities 1.03.B.2 Steel reinforcement for concrete cradle 31 23 33 Trenching & Backfilling for Utilities 1.03.B.3 Concrete as specified in Division 03

31 23 33 Trenching & Backfilling for Utilities 1.03.C.1 Registered Professional Engineer submit copies of design calculation & notes

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Project Name: Hickam Air Force Base TFI-F-22 Beddown Infrastructure Support

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DATE

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31 23 33 Trenching & Backfilling for Utilities 1.03.C.2

Documents with evidence of registered professional engineer's seal, signature and date 31 31 16 Termite Control 1.03.A As Specified in Division 1 31 31 16 Termite Control 1.03.B Product Data 31 31 16 Termite Control 1.03.C Qualification Data 31 31 16 Termite Control 1.03.D Product Certificates 31 31 16 Termite Control 1.03.E Soil Treatment Application Report 31 31 16 Termite Control 1.03.F Wood Treatment Application Report 31 31 16 Termite Control 1.03.G Warranties 32 05 35 Landscape Irrigation System 1.03.A Substitutions 32 05 35 Landscape Irrigation System 1.03.B Manufacturer's Warranties 32 05 35 Landscape Irrigation System 1.03.C As-Built Drawings 32 11 00 Graded Crushed Aggregate Base Course 1.04.A.1 Product Data 32 11 00 Graded Crushed Aggregate Base Course 1.04.A.2 Test Reports 32 12 14 Bituminous Prime Coat 1.03.A As Specified in Division 1

32 12 14 Bituminous Prime Coat 1.03.B Submit certifications for materials specified

32 12 14 Bituminous Prime Coat 1 03 C Certificates prepared by Engineer-approved testing lab and submitted32 12 14 Bituminous Prime Coat 1.03.C testing lab and submitted 32 12 15 Bituminous Tack Coat 1.03.A As Specified in Division 1 32 12 15 Bituminous Tack Coat 1.03.B Submit for material Specified 32 12 15 Bituminous Tack Coat 1.03.C Submit for each batch of material

32 12 15 Bituminous Tack Coat 1.03.D Certificates prepared by Engineer-approved testing lab and submitted

32 12 17 Hot-Mix Asphaltic Concrete Pavement for

Roads 1.03.A As Specified in Division 1

32 12 17 Hot-Mix Asphaltic Concrete Pavement for

Roads 1.03.B Submit for material Specified

32 12 17 Hot-Mix Asphaltic Concrete Pavement for

Roads 1.03.C Certificates prepared by Engineer-approved testing lab and submitted

32 12 17 Hot-Mix Asphaltic Concrete Pavement for

Roads 1.03.D Samples

32 12 17 Hot-Mix Asphaltic Concrete Pavement for

Roads 1.03.E Hot-Mix Asphaltic Concrete Job-Mix Formula 32 17 23 Pavement Marking 1.03.A As Specified in Division 1 32 17 23 Pavement Marking 1.03.B.1 Manufacturer's Catalog Data 32 31 13 Chain-Link Fences and Gates 1.03.A As Specified in Division 1 32 31 13 Chain-Link Fences and Gates 1.03.B.1 Product Data 32 31 13 Chain-Link Fences and Gates 1.03.B.2 Shop Drawings 32 31 13 Chain-Link Fences and Gates 1.03.B.3 Mill certification

32 31 15 Temporary Construction/FOD Fence & Gates 1.03.A Submit as specified in General Requirements 32 31 15 Temporary Construction/FOD Fence & Gates 1.03.B.1 Product Data 32 31 15 Temporary Construction/FOD Fence & Gates 1.03.B.2 Mill certification 33 11 00 Pressure Pipe 1.03.A As Specified in Division 1

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Project Name: Hickam Air Force Base TFI-F-22 Beddown Infrastructure Support

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33 11 00 Pressure Pipe 1.03.B Submit for acceptance prior to fabrication 33 11 00 Pressure Pipe 1.03.B.1 Pipe & joint details 33 11 00 Pressure Pipe 1.03.B.2 Special, fitting and coupling details 33 11 00 Pressure Pipe 1.03.B.3 Manufacturer's design calculations 33 11 00 Pressure Pipe 1.03.C Certificates and Affidavits 33 12 16 Utility Valves and Accessories 1.03.A As Specified in Division 1 33 12 16 Utility Valves and Accessories 1.03.B.1 Catalog data 33 12 16 Utility Valves and Accessories 1.03.B.2 Spare parts list 33 12 16 Utility Valves and Accessories 1.03.B.3 Repair instructions 33 12 16 Utility Valves and Accessories 1.03.B.4 Dimensions of clearance required 33 12 16 Utility Valves and Accessories 1.03.C Certificates and Affidavits 33 16 15 Water Storage Steel Tanks 1.03.A As Specified in Division 1 33 16 15 Water Storage Steel Tanks 1.03.B.1 Detail and erection drawings 33 16 15 Water Storage Steel Tanks 1.03.B.2 Design Analyses & Calculations 33 16 15 Water Storage Steel Tanks 1.03.C Test Reports 33 16 15 Water Storage Steel Tanks 1.03.D Certificates & Affidavits 33 16 16 Fiberglass/Plastic Storage Tanks 1.03.A As Specified in Division 1 33 16 16 Fiberglass/Plastic Storage Tanks 1.03.B.1 Complete layout drawings 33 16 16 Fiberglass/Plastic Storage Tanks 1.03.B.2 Specifications 33 16 16 Fiberglass/Plastic Storage Tanks 1 03 B 3 Complete details of tanks33 16 16 Fiberglass/Plastic Storage Tanks 1.03.B.3 Complete details of tanks 33 16 16 Fiberglass/Plastic Storage Tanks 1.03.B.4 Bill of materials

33 16 16 Fiberglass/Plastic Storage Tanks 1.03.C Certification that Equipment will comply with performance requirements

33 16 16 Fiberglass/Plastic Storage Tanks 1.03.D Certification that Equipment has successfully completed shop leakage test 33 16 16 Fiberglass/Plastic Storage Tanks 1.03.E Gradation Test Reports 33 31 00 Gravity Pipe 1.03.A As Specified in Division 1 33 31 00 Gravity Pipe 1.03.B.1 Pipe and joint details 33 31 00 Gravity Pipe 1.03.B.2 Fitting and coupling details 33 31 00 Gravity Pipe 1.03.B.3 Schedule 33 31 00 Gravity Pipe 1.03.C Certificates and Affidavits 33 31 50 Pipe Installation 1.04.A As Specified in Division 1 33 31 50 Pipe Installation 1.04.B Approval 33 31 50 Pipe Installation 1.04.C.1 Welding procedures & certification 33 31 50 Pipe Installation 1.04.C.2 Erection procedures and certification

33 31 50 Pipe Installation 1.04.C.3 Joint erection procedures and equipment certification 33 31 50 Pipe Installation 1.04.C.4 Protective marking tape 33 31 50 Pipe Installation 1.04.C.5 Data Sheets 33 31 50 Pipe Installation 1.04.C.6 Test reports for coating application 33 31 50 Pipe Installation 1.04.C.7 Methods and procedures for field testing

33 32 13 Packaged Sewage Lift Stations Grinder

Pump Type 1.03.A As Specified in Division 1

33 32 13 Packaged Sewage Lift Stations Grinder

Pump Type 1.03.A.1 Product Data

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Project Name: Hickam Air Force Base TFI-F-22 Beddown Infrastructure Support

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33 32 13 Packaged Sewage Lift Stations Grinder

Pump Type 1.03.A.2 Operation and Maintenance Data 33 41 00 Storm Drainage System 1.03.A As Specified in Division 1 33 41 00 Storm Drainage System 1.03.B.1 Storm drainage showing size & openings 33 41 00 Storm Drainage System 1.03.B.2 Storm piping 33 41 00 Storm Drainage System 1.03.B.3 Frames and covers

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