AF66_-_SUBMITTAL_REGISTER.pdf

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 37 PAGES

TXANG

01 20 00.00 20 SD-01 Preconstruction Submittals

1.3 GSchedule of Prices

02 41 00 SD-01 Preconstruction Submittals

1.9 GExisting Conditions

SD-07 Certificates

1.2.1 GDemolition Plan

1.6 GNotification

02 42 51 SD-01 Preconstruction Submittals

1.4.2 GProposed Dust-Control Measures

1.4.2 GProposed Packing And

Transportation Measures

1.4.4 GSchedule of Carpet Reclamation

Activities

1.4.3 GCarpet Reclamation Agency

Records

03 30 00 SD-01 Preconstruction Submittals

1.6.3.1Concrete Curing Plan

1.6.5 GQuality Control Plan

1.6.7 GLaboratory Accreditation

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data

2.3.7Joint Sealants

2.3.6Joint Filler

2.3.1Cementitious Materials

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 H

C L 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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 37 PAGES

03 30 00 2.3.5Vapor Retarder and/or Vapor

Barrier

2.2.3Concrete Curing Materials

2.4Reinforcement

2.3.4Admixtures

2.1.1Waterstops

SD-05 Design Data

2.2.1 GMix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1Fly Ash

2.3.3Aggregates

3.10.2.1Tolerance Report

3.13.2.3 GCompressive Strength Tests

Air Content

3.13.2.1Slump Tests

2.3.2Water

SD-07 Certificates

2.4.1Reinforcing Bars

1.6.3.2Material Safety Data Sheets

SD-08 Manufacturer’s Instructions

2.2.3Curing Compound

04 20 00 SD-02 Shop Drawings

3.4.1.1 GDetail Drawings

SD-03 Product Data

1.5.1 GHot Weather Procedures

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 37 PAGES

04 20 00 1.5.2 GCold Weather Procedures

2.2.2 GClay Brick

2.2.3.2.1 GCement

2.4.1.1 GCementitious Materials

2.6.7 GInsulation

SD-04 Samples

2.2.2 GClay Brick

2.2.3.2 GConcrete Masonry Units (CMU)

2.4.1.3 GAdmixtures for Masonry Mortar

2.6.2 GAnchors, Ties, and Bar

Positioners

2.6.3 GJoint Reinforcement

2.6.7 GInsulation

SD-05 Design Data

2.1.2 GMasonry Compressive Strength

SD-06 Test Reports

3.6.1.1Field Testing of Mortar

3.6.1.2Field Testing of Grout

3.6.1.3Prism Tests

SD-07 Certificates

2.2.2Clay Brick

2.2.3.2Concrete Masonry Units (CMU)

2.4.1.1Cementitious Materials

2.4.1.3Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 37 PAGES

04 20 00 2.6.2Anchors, Ties, and Bar

Positioners

2.6.3Joint Reinforcement

2.6.7Insulation

SD-08 Manufacturer’s Instructions

2.4.1.3Admixtures for Masonry Mortar

2.4.2.2Admixtures for Grout

05 12 00 SD-02 Shop Drawings

1.4.1 GFabrication Drawings

SD-03 Product Data

2.5.2Shop Primer

2.4.1Welding Electrodes and Rods

2.3.2.3Direct Tension Indicator Washers

2.4.2Non-Shrink Grout

SD-06 Test Reports

2.5.2Class B Coating

2.3Bolts, Nuts, and Washers

3.6.2.1Direct Tension Indicator Washer

Inspection Reports

SD-07 Certificates

2.2Steel

2.3Bolts, Nuts, and Washers

1.4.2.1Welding Procedures and

Qualifications

2.4.1Welding Electrodes and Rods

05 40 00 SD-02 Shop Drawings

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 37 PAGES

05 40 00 1.6.1 GFraming Components

SD-03 Product Data

2.1Studs, Joists

SD-05 Design Data

1.6.2 GMetal Framing Calculations

SD-07 Certificates

1.4Load-Bearing Cold-Formed Metal

Framing

06 41 16.00 10 SD-02 Shop Drawings

2.11Shop Drawings

3.1Installation

SD-03 Product Data

2.1Wood Materials

2.10Wood Finishes

2.11.7.3Finish Schedule

1.5.2Certification

SD-04 Samples

2.3Plastic Laminates

2.7Cabinet Hardware

SD-07 Certificates

1.5Quality Assurance

2.10Laminate Clad Casework

3.1Laminate Clad Casework

06 61 16 SD-02 Shop Drawings

3.1 GInstallation

SD-03 Product Data

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 37 PAGES

06 61 16 2.1Solid polymer material

1.5.1Qualifications

2.3Fabrications

1.5.2Certification

1.5.2VOC Content

SD-04 Samples

2.1 GMaterial

2.3.5 GCounter and Vanity Tops

SD-06 Test Reports

2.1Solid polymer material

SD-07 Certificates

2.3Fabrications

1.5.1Qualifications

SD-10 Operation and Maintenance

Data

3.2Clean-up

07 14 00 SD-03 Product Data

2.1Fluid-applied membrane

2.2Membrane primer

2.8Elastomeric sheet

2.10Flexible foam-backed elastomeric sheet

3.3Solvent

3.4.1Moisture meter

2.11Protection board

2.7Bond breaker

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 37 PAGES

07 14 00 SD-11 Closeout Submittals

1.6Warranty

3.6Information Card

3.5Instructions To Government

Personnel

07 21 13 SD-03 Product Data

2.1 GBlock or board insulation

2.2Pressure sensitive tape

2.3Accessories

1.3Certification

SD-08 Manufacturer’s Instructions

2.1Block or Board Insulation

2.3.1Adhesive

07 21 16 SD-03 Product Data

2.1Blanket insulation

2.2Pressure sensitive tape

2.3Accessories

1.3Certification

SD-08 Manufacturer’s Instructions

3.2.1Insulation

07 81 00 SD-03 Product Data

3.3 GFireproofing Material

SD-04 Samples

2.1 GSpray-Applied Fireproofing

SD-06 Test Reports

1.2.2 GFire Resistance Rating

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 37 PAGES

07 81 00 3.6 GField Tests

1.2.3 GEvaluation Reports

SD-07 Certificates

1.4.1 GInstaller Qualifications

3.1 GSurface Preparation Report

3.5.2 GManufacturer's Inspection Report

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.4.2Inspector Qualifications

2.1Firestopping Materials

1.4.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1Sealants

2.2Primers

2.3Bond breakers

2.4Backstops

SD-07 Certificates

3.3.6Sealant

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.6 GFrames

2.6 GFrames

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 37 PAGES

08 11 13 SD-03 Product Data

2.1 GDoors

2.6 GFrames

08 14 00 SD-02 Shop Drawings

2.1 GDoors

SD-03 Product Data

2.1 GDoors

2.2Accessories

2.3.7Water-resistant sealer

1.6warranty

2.1.2 GSound transmission class rating

1.3Certification

1.4Local/Regional Materials

SD-04 Samples

2.1Doors

2.3.6.2 GDoor finish colors

SD-06 Test Reports

2.4Cycle-slam

2.4Hinge loading resistance

08 41 13 SD-01 Preconstruction Submittals

1.4.1 GSample Warranty

1.4.1 GListing of Product Installations

SD-02 Shop Drawings

1.4.1 GInstallation Drawings

1.4.1 GFabrication Drawings

1.4.1 GDoors, Windows and Frames;

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 37 PAGES

08 41 13 SD-03 Product Data

1.4.1 GManufacturer's Catalog Data

SD-04 Samples

1.4.1 GFinish and Color Samples

SD-06 Test Reports

1.4.1 GCertified Test Reports

SD-07 Certificates

3.4 GManufacturer's Product Warranty

08 71 00 SD-02 Shop Drawings

1.3 GHardware schedule

2.2.5Keying system

SD-03 Product Data

2.2 GHardware items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.3 GHardware Schedule

SD-11 Closeout Submittals

1.4Key Bitting

08 81 00 SD-03 Product Data

1.7.1Insulating Glass

1.3Glazing Accessories

1.6.1Local/Regional Materials

SD-04 Samples

1.7.1Insulating Glass

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 37 PAGES

08 81 00 2.3.4Tape

2.3.1.1Sealant

SD-07 Certificates

1.7.1Insulating Glass

SD-08 Manufacturer’s Instructions

2.3Setting and sealing materials

3.2Glass setting

SD-11 Closeout Submittals

1.6.1Local/Regional Materials

08 91 00 SD-02 Shop Drawings

1.4Wall louvers

1.5Wall louvers

SD-03 Product Data

2.2Metal Wall Louvers

SD-04 Samples

1.4 GWall louvers

1.5 GWall louvers

09 22 00 SD-02 Shop Drawings

2.1 GMetal support systems

09 29 00 SD-03 Product Data

2.1.3Glass Mat Water-Resistant

Gypsum Tile Backing Board

2.1.6Accessories

1.3Certification

2.1.1Gypsum Board

2.1.4Joint Treatment Materials

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 37 PAGES

09 29 00 1.6.1Local/Regional Materials

SD-07 Certificates

2.1 GAsbestos Free Materials

SD-08 Manufacturer’s Instructions

2.1Material Safety Data Sheets

SD-10 Operation and Maintenance

Data

2.1Manufacturer maintenance instructions

3.6Waste Management

SD-11 Closeout Submittals

1.6.1Local/Regional Materials

2.1.1Gypsum Board

09 30 13 SD-02 Shop Drawings

3.2 GDetail Drawings

SD-03 Product Data

1.4.1Local/Regional Materials

2.1 GTile

2.2 GSetting-Bed

2.4 GMortar, Grout, and Adhesive

SD-04 Samples

2.1 GTile

2.1 GAccessories

2.1 GTransition Strips

2.5 GTransition Strips

2.4 GGrout

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 37 PAGES

09 30 13 SD-07 Certificates

2.1Tile

2.4Mortar, Grout, and Adhesive

SD-08 Manufacturer’s Instructions

3.7Maintenance Instructions

SD-10 Operation and Maintenance

Data

3.2 GInstallation

SD-11 Closeout Submittals

1.4.1Local/Regional Materials

2.1Tile

2.4Adhesives

09 51 00 SD-02 Shop Drawings

1.2Approved Detail Drawings

SD-04 Samples

2.1Acoustical Units

SD-06 Test Reports

1.2.1Ceiling Attenuation Class and

Test

SD-07 Certificates

2.1Acoustical Units

09 65 00 SD-02 Shop Drawings

2.8 GResilient Flooring and

Accessories

SD-03 Product Data

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 37 PAGES

09 65 00 2.8 GResilient Flooring and

Accessories

2.4Adhesives

2.1Vinyl Composition Tile

2.2Wall Base

SD-04 Samples

2.8 GResilient Flooring and

Accessories

SD-06 Test Reports

3.3 GMoisture, Alkalinity and Bond

Tests

SD-08 Manufacturer’s Instructions

3.2 GSurface Preparation

3.1 GInstallation

SD-10 Operation and Maintenance

Data

2.8 GResilient Flooring and

Accessories

09 66 23 SD-02 Shop Drawings

1.2 GApproved Detail Drawings

2.5 GStrips

2.5.2 GControl Joint Strips

SD-03 Product Data

2.2Resin

3.2Mixing, Proportioning, and

Installation

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 37 PAGES

09 66 23 3.3Cleaning and Sealing

1.4.2Certification

SD-04 Samples

1.2Resinous Terrazzo Flooring

SD-07 Certificates

Conductive Resinous Terrazzo

Flooring

09 68 00 SD-02 Shop Drawings

3.4 GInstallation Drawings

SD-03 Product Data

2.1 GCarpet

2.1.4Physical Characteristics

1.2.1Local/Regional Materials

SD-04 Samples

2.1 GCarpet

SD-06 Test Reports

3.2 GMoisture and Alkalinity Tests

SD-07 Certificates

2.1Carpet

1.5Regulatory Requirements

SD-08 Manufacturer’s Instructions

3.1Surface Preparation

3.4Installation

SD-10 Operation and Maintenance

Data

2.1 GCarpet

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 37 PAGES

09 68 00 3.5 GCleaning and Protection

09 69 13 SD-02 Shop Drawings

1.5 GDetailed Installation Drawings

SD-03 Product Data

1.2Access Flooring System

SD-04 Samples

2.1Floor Panels

1.7Finish Flooring

2.2Panel Support System

1.6.1Accessories

SD-05 Design Data

1.2Compliance with ICC-ES AC300

SD-06 Test Reports

2.3Factory Tests

3.2.2Electrical Resistance

3.2Field Tests

SD-07 Certificates

1.2Access Flooring System

09 90 00 SD-02 Shop Drawings

3.6Piping identification

3.6stencil

SD-03 Product Data

1.4.2Certification

1.9.1Local/Regional Materials

2.1Materials

2.1 GCoating

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 37 PAGES

09 90 00 2.1Manufacturer's Technical Data

Sheets

SD-04 Samples

1.10 GColor

SD-07 Certificates

1.3Applicator's qualifications

1.4.1.2 GQualification Testing

SD-08 Manufacturer’s Instructions

3.2.1Application instructions

3.4.2Mixing

1.7.2Manufacturer's Material Safety

Data Sheets

SD-10 Operation and Maintenance

Data

2.1 GCoatings

10 14 00.20 SD-02 Shop Drawings

1.4.2 GDetail Drawings

SD-03 Product Data

3.1 GInstallation

1.6 GWarranty

SD-04 Samples

1.4.1 GInterior Signage

SD-10 Operation and Maintenance

Data

3.1 GApproved Manufacturer's

Instructions

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 37 PAGES

10 14 00.20 3.1.2 GProtection and Cleaning

10 21 13 SD-02 Shop Drawings

1.2Fabrication Drawings

SD-03 Product Data

1.2Cleaning and Maintenance

Instructions

2.6Colors And Finishes

2.1.1Galvanized Steel Sheet

2.1.2Sound-Deadening Cores

2.1.3Anchoring Devices and Fasteners

2.1.5Hardware and Fittings

2.1.4Brackets

2.1.6Door Hardware

1.2.1.1Local/Regional Materials

Documentation

1.2.1.2Environmental Data

2.2.1Toilet Enclosures

2.2.2Urinal Screens

2.4Pilaster Shoes

SD-04 Samples

2.6 GColors and Finishes

2.1.5Hardware and Fittings

2.1.3Anchoring Devices and Fasteners

SD-07 Certificates

1.7Warranty

SD-11 Closeout Submittals

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 37 PAGES

10 21 13 1.2.1.1Local/Regional Materials

Documentation

2.2.1Toilet Enclosures

2.2.2Urinal Screens

2.4Pilaster Shoes

10 28 13 SD-03 Product Data

2.1.2 GFinishes

2.2 GAccessory Items

SD-04 Samples

2.1.2 GFinishes

2.2 GAccessory Items

SD-07 Certificates

2.2Accessory Items

SD-10 Operation and Maintenance

Data

2.2.8 GElectric Hand Dryer

10 44 16 SD-01 Preconstruction Submittals

2.1Manufacturer's Data

SD-02 Shop Drawings

2.1Fire Extinguishers

1.3.1Accessories

Part 2Cabinets

1.3.1Wall Brackets

SD-03 Product Data

2.1Fire Extinguishers

1.3.1Accessories

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 37 PAGES

10 44 16 Part 2Cabinets

1.3.1Wall Brackets

3.2.1Replacement Parts

SD-04 Samples

1.3.1Fire Extinguisher

1.3.1Cabinet

1.3.1Wall Brackets

1.3.1Accessories

SD-07 Certificates

2.1Fire Extinguishers

2.1Manufacturer's Warranty with

Inspection Tag

21 13 13.00 10 SD-02 Shop Drawings

1.4.3 GShop Drawings

3.8As-Built Drawings

SD-03 Product Data

1.4.1Fire Protection Related

Submittals

2.3 GMaterials and Equipment

1.6Spare Parts

3.7Preliminary Tests

3.8Final Acceptance Test

3.9Onsite Training

1.4.1 GFire Protection Specialist

1.4.2 GSprinkler System Installer

SD-05 Design Data

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 37 PAGES

21 13 13.00 10 1.2.1.3 GHydraulic Calculations

SD-06 Test Reports

3.7Preliminary Test Report

3.8Final Acceptance Test Report

SD-07 Certificates

3.3Inspection by Fire Protection

Specialist

SD-10 Operation and Maintenance

Data

3.9Operating and Maintenance

Manuals

22 00 00 SD-02 Shop Drawings

3.7.1Plumbing System

SD-03 Product Data

2.3.3Fixtures

2.5Flush valve water closets

2.6Flush valve urinals

2.7Countertop lavatories

2.8Kitchen sinks

3.3.3Service sinks

2.9 GDrinking-water coolers

2.13 GWater heaters

3.7.1Plumbing System

SD-06 Test Reports

3.7Tests, Flushing and Disinfection

SD-07 Certificates

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 37 PAGES

22 00 00 1.3Materials and Equipment

2.1.1Bolts

SD-10 Operation and Maintenance

Data

3.7.1 GPlumbing System

23 00 00 SD-03 Product Data

2.8.1.1Metallic Flexible Duct

2.8.1.2Insulated Nonmetallic Flexible

Duct Runouts

2.8.1.2Duct Connectors

2.8.2 GDuct Access Doors

2.8.3Fire Dampers

2.8.4 GManual Balancing Dampers

2.8.6Sound Attenuation Equipment

2.8.6.1Acoustical Duct Liner

2.8.7.1Diffusers

2.8.7.2Registers and Grilles

2.8.8Louvers

2.9.1.1In-Line Centrifugal Fans

2.9.1.2Panel Type Power Wall

Ventilators

2.10 GEnergy Recovery Ventilators

1.4.5Test Procedures

GDiagrams

SD-06 Test Reports

3.11 GPerformance Tests

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 37 PAGES

23 00 00 3.9 GDamper Acceptance Test

SD-08 Manufacturer’s Instructions

3.3Manufacturer's Installation

Instructions

3.13.2Operation and Maintenance

Training

SD-10 Operation and Maintenance

Data

3.13.1 GOperation and Maintenance

Manuals

2.8.3 GFire Dampers

2.8.4 GManual Balancing Dampers

2.9.1.1 GIn-Line Centrifugal Fans

2.9.1.2 GPanel Type Power Wall

Ventilators

2.10 GEnergy Recovery Ventilators

23 03 00.00 20 SD-11 Closeout Submittals

SEnergy Efficient Equipment for

Motors

SReduce Volatile Organic

Compounds (VOC)

23 05 48.00 40 SD-03 Product Data

1.2 GEquipment and Performance

Data

2.2.5 GIsolators

23 05 93 SD-01 Preconstruction Submittals

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 37 PAGES

23 05 93 1.3.2 GRecords of Existing Conditions

1.3.2 GRecords of Existing Conditions

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.5.4.1 GTAB Design Review Report

1.7.1.1 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

1.5.6 GTAB Procedures

1.5.6 GCalibration

1.3.2 GSystems Readiness Check

1.5.8 GTAB Execution

GTAB Verification

SD-06 Test Reports

1.5.4.2 GPrerequisite HVAC Work

Checkout List

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 37 PAGES

23 05 93 1.5.4.2 GPrerequisite HVAC Work

Checkout List

1.7.1 GPrerequisite HVAC Work

Checkout List

1.7.1 GPrerequisite HVAC Work

Checkout List

3.6 GProportional Balancing

GSeason 1

GTAB Report for Season 1

SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

GSubmittal and Work Schedule

1.5.4.2 GTAB Pre-Field Engineering

Report

1.7.1.2 GTAB Pre-Field Engineering

Report

1.5.5 GInstrument Calibration

Certificates

GProcedures Summary

3.6 GProportional Balancing

1.5.7.1 GTAB Firm

1.3.2 GDesign Review Report

GAdvanced Notice for TAB Field

Work

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 37 PAGES

23 05 93 1.5.4.2 GPrerequisite HVAC Work Check

Out List

1.7.1 GPrerequisite HVAC Work Check

Out List

23 07 00 SD-03 Product Data

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

SD-08 Manufacturer’s Instructions

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

23 09 23.13 20 SD-02 Shop Drawings

1.3.1.1 GControl System Drawings Title

Sheet

1.3.1.2 GList of I/O Points

1.3.1.3 GControl System Components List

1.3.1.4 GControl System Schematics

1.3.1.5 GHVAC Equipment Electrical

Ladder Diagrams

1.3.1.6 GComponent Wiring Diagrams

1.3.1.7 GTerminal Strip Diagrams

1.3.1.8 GBACnet Communication

Architecture Schematic

SD-03 Product Data

2.1.2 GDirect Digital Controllers

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 37 PAGES

23 09 23.13 20 2.1.2.12 GBACnet Gateways

2.2 GSensors and Input Hardware

2.3 GOutput Hardware

2.4.2 GSurge and Transient Protection

2.5 GIndicators

SD-05 Design Data

3.4.2 GPerformance Verification Testing

Plan

3.4.4 GPre-Performance Verification

Testing Checklist

SD-06 Test Reports

3.4.11 GPerformance Verification Testing

Report

SD-09 Manufacturer’s Field

Reports

3.4.1 GPre-PVT Checklist

SD-10 Operation and Maintenance

Data

1.3 GBACnet Direct Digital Control

Systems

3.3 GControls System Operators

Manuals

SD-11 Closeout Submittals

3.5.1 GTraining Documentation

23 81 23.00 20 SD-03 Product Data

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 37 PAGES

23 81 23.00 20 2.2 GComputer room air conditioning units

2.4.2 GSpace temperature control

system drawings

2.2.4Filters

Refrigerants

SD-08 Manufacturer’s Instructions

3.1.2Installation Manual for Each Type of CRACU

SD-10 Operation and Maintenance

Data

2.2 GComputer Room Air Conditioning

Units

23 82 02.00 10 SD-02 Shop Drawings

1.4Drawings

SD-03 Product Data

2.1Materials and Equipment

1.6Spare Parts

3.4Posted Instructions

3.1Verification of Dimensions

2.6.1.1Coil Corrosion Protection

3.6System Performance Tests

3.4 GDemonstrations

SD-06 Test Reports

3.5 GRefrigerant Tests, Charging, and

Start-Up

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 37 PAGES

23 82 02.00 10 3.6 GSystem Performance Tests

SD-07 Certificates

2.1Materials and Equipment

2.1.1Service Organization

SD-10 Operation and Maintenance

Data

3.4 GOperation and Maintenance

Manuals

26 20 00 SD-02 Shop Drawings

2.11 GPanelboards

2.3 GCable trays

2.23 GWireways

SD-03 Product Data

2.10Receptacles

2.11.3 GCircuit breakers

2.9 GSwitches

2.12 GEnclosed circuit breakers

2.14 GMotor controllers

2.17.1 GCATV outlets

2.18.2 GGrounding Busbar

2.24 GSurge protective devices

SD-06 Test Reports

3.5.2 G600-volt wiring test

3.5.5 GGrounding system test

3.5.3 GTransformer tests

3.5.4 GGround-fault receptacle test

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 37 PAGES

26 20 00 SD-09 Manufacturer’s Field

Reports

2.26.1Transformer factory tests

SD-10 Operation and Maintenance

Data

1.5.1 GElectrical Systems

26 51 00 SD-02 Shop Drawings

1.5.1 GLuminaire Drawings

1.5.2 GOccupancy/Vacancy Sensor

Coverage Layout

SD-03 Product Data

2.2 GLuminaires

2.4 GLight Sources

2.3 GDrivers, Ballasts and Generators

1.6.1 GLED Luminaire Warranty

1.5.4 GLuminaire Design Data

2.5.3.2 GVacancy Sensors

2.5.2 GDimming Controllers (Dimmers)

2.5.4 GLighting Contactor

2.8 GPower Hook Luminaire Hangers

2.6.1 GExit Signs

2.6.2 GLED Emergency Drivers

2.5.3.1 GOccupancy Sensors

SD-06 Test Reports

1.5.5 GLED Luminaire - IES LM-79 Test

Report

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 37 PAGES

26 51 00 1.5.6 GLED Light Source - IES LM-80

Test Report

1.5.7 GLED Light Source - IES TM-21

Test Report

1.5.8 GOccupancy/Vacancy Sensor

Verification Tests

1.5.11.3 GEnergy Efficiency

SD-07 Certificates

1.6.1.1 GLuminaire Useful Life Certificate

1.5.3 GLED Driver and Dimming Switch

Compatibility Certificate

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

2.4.4 GPatch panels

2.5 GTelecommunications

outlet/connector assemblies

2.4.2 GEquipment support frame

1.10.3 GSpare Parts

SD-06 Test Reports

3.5.1 GTelecommunications cabling

testing

SD-07 Certificates

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 37 PAGES

27 10 00 1.6.2.1 GTelecommunications Contractor

1.6.2.2 GKey Personnel

1.6.2.3 GManufacturer Qualifications

1.6.3 GTest plan

SD-09 Manufacturer’s Field

Reports

2.12.1 GFactory reel tests

SD-10 Operation and Maintenance

Data

1.10.1 GTelecommunications cabling and

pathway system

SD-11 Closeout Submittals

1.10.2 GRecord Documentation

28 31 76 SD-02 Shop Drawings

2.1.2 GNameplates

GInstructions

3.2.1 GWiring Diagrams

1.2.1 GSystem Layout

2.3 GSystem Operation

2.18 GNotification Appliances

2.15 GAmplifiers

SD-03 Product Data

1.6 GTechnical Data And Computer

Software

2.17 GManual Stations

2.12.1 GBatteries

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 37 PAGES

28 31 76 2.12.2 GBattery Chargers

2.10 GSmoke Sensors

2.18 GNotification Appliances

2.7 GAddressable Interface Devices

2.15 GAmplifiers

SD-05 Design Data

GBattery Calculations

2.12.1.2 GBattery Power

2.12.2 GBattery Chargers

GVoltage Drop Calculations

SD-06 Test Reports

3.5Field Quality Control

3.5.1Testing Procedures

2.10.4Smoke Sensor Testing

SD-07 Certificates

1.7.1.4Installer

3.5.2.2Formal Inspection and Tests

3.5.2.3Final Testing

SD-09 Manufacturer’s Field

Reports

2.3System Operation

1.7.2.2Fire Alarm/Mass Notification

System

SD-10 Operation and Maintenance

Data

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 37 PAGES

28 31 76 3.7Operation and Maintenance

(O&M) Instructions

3.6Instruction of Government

Employees

SD-11 Closeout Submittals

3.5.2.4As-Built Drawings

31 00 00 SD-01 Preconstruction Submittals

3.3 GShoring

SD-03 Product Data

3.7 GUtilization of Excavated Materials

32 01 19 SD-03 Product Data

3.1.2.3 GManufacturer's

Recommendations

3.1Equipment

SD-04 Samples

1.3.1 GMaterials

32 11 23 SD-03 Product Data

2.1Plant, Equipment, and Tools

SD-06 Test Reports

1.4 GSampling and Testing

1.4.2.4 GField Density Tests

32 13 13.06 SD-03 Product Data

2.1.6 GCuring Materials

2.1.4 GAdmixtures

2.1.5.1 GDowel

2.1.1 GCementitious Materials

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 35 OF 37 PAGES

32 13 13.06 2.1.3 GAggregate

SD-04 Samples

1.5.5Field-Constructed Mockup

SD-05 Design Data

2.3 GMix Design

SD-06 Test Reports

2.1.3 GAggregate

3.7.2 GConcrete Slump Tests

3.7.4 GAir Content Tests

3.7.3 GFlexural Strength Tests

2.1.1 GCementitious Materials

SD-07 Certificates

1.5.1 GReady-mixed Concrete Plant

1.5.4 GBatch Tickets

2.1.1 GCementitious Materials

SD-11 Closeout Submittals

2.1.1 GCementitious Materials

32 16 13 SD-03 Product Data

2.1Concrete

SD-06 Test Reports

3.6Field Quality Control

32 31 13 SD-02 Shop Drawings

2.1 GFence Assembly

3.2.2.1 GLocation of Gate, Corner, End, and Pull Posts

2.1 GGate Assembly

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 36 OF 37 PAGES

32 31 13 2.2.15 GGate Hardware and Accessories

Part 3 GErection/Installation Drawings

SD-03 Product Data

2.1 GFence Assembly

2.1 GGate Assembly

2.2.15 GGate Hardware and Accessories

2.3.1 GZinc Coating

GAluminum Alloy Coating

2.2.1 GFabric

2.2.10 GStretcher Bars

2.3.3 GConcrete

SD-04 Samples

2.2.1 GFabric

2.2.2 GPosts

2.2.2 GBraces

2.2.3 GLine Posts

2.2.5 GSleeves

2.2.6 GTop Rail

2.2.8 GBottom Rail

2.3.2 GTension Wire

2.2.10 GStretcher Bars

2.2.13 GGate Posts

2.2.15 GGate Hardware and Accessories

2.2.17 GWire Ties

SD-07 Certificates

1.3.1Certificates of Compliance

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 37 OF 37 PAGES

32 31 13 SD-08 Manufacturer’s Instructions

2.1Fence Assembly

2.1Gate Assembly

2.1Hardware Assembly

2.1Accessories

SD-11 Closeout Submittals

3.3 SRecycled Material Content

32 92 19 SD-03 Product Data

2.5.3Wood Cellulose Fiber Mulch

2.4Fertilizer

SD-06 Test Reports

2.2.3Topsoil Composition Tests

SD-07 Certificates

2.1seed

33 40 00 SD-03 Product Data

3.3Placing Pipe

SD-04 Samples

2.1Pipe for Culverts and Storm

Drains

SD-07 Certificates

2.1.2Resin Certification

3.6Pipeline Testing

2.4Hydrostatic Test on Watertight

Joints

3.5.5Determination of Density

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

MATERIAL

NEEDED

BY

A C T I O N

C O D E

DATE

OF

ACTION

DATE FWD

TO APPR

AUTH/

DATE RCD

FROM

CONTR

DATE FWD

TO OTHER

REVIEWER

DATE RCD

FROM OTH

REVIEWER

A C T I O N

C O D E

DATE

OF

ACTION

MAILED

TO

CONTR/

DATE RCD

FRM APPR