W912PP21R0002 NC3 HAFB WRM Amendment 0005.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment your desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO. 5. PROJECT NO. (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 10-83)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION

NO.

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended, is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM ONLY APPLIES TO MODIFICATION OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO.

IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

NSN 7540-01-152-8070

Previous edition unusable

W912PP

Design Bid Build NC3 Support WRM Storage/Shipping Facility at Holloman Air Force Base, New Mexico.

1.This is Amendment No. 0005 to Solicitation No. W912PP21R0002. The following revisions shall be incorporated into the specifications. All other provisions shall remain unchanged.

U.S. ARMY ENGINEER DISTRICT, ALBUQUERQUE

CORPS OF ENGINEERS

4101 JEFFERSON PLAZA, N.E.

ALBUQUERQUE, NEW MEXICO 87109-3435

See Item 6

J

W912PP21R0002

1 2

04/14/2021

03/01/2021

W912PP21R0002

AMENDMENT No. 0005

2. SPECIFICATIONS: Delete the following listed pages and substitute the pages attached hereto. On the revised pages, for convenience, changes are emphasized by STRIKETHROUGH for deletions and UNDERLINE for additions from the previous issue. All portions of the revised (or new) pages shall apply whether or not changes have been indicated.

Delete Page Insert Page

TABLE OF CONTENTS, PAGES 2-4

(PAGES 4-6 OF SPECIFICATIONS

PACKAGE)

TABLE OF CONTENTS, PAGES 2-4

SUBMITTAL REGISTER, PAGES 32-82

(PAGES 196-246 OF SPECIFICATIONS

PACKAGE)

SUBMITTAL REGISTER, PAGES 32-83

AND 1 BLANK PAGE

04 20 00 UNIT MASONRY, PAGE 7

(PAGE 533 OF SPECIFICATIONS)

04 20 00 UNIT MASONRY, PAGE 7

07 21 13 BOARD AND BLOCK

INSULATION, ENTIRE SECTION

07 21 13 BOARD AND BLOCK

INSULATION, ENTIRE SECTION

N/A 07 95 00 EXPANSION CONTROL,

ENTIRE SECTION

3. DRAWING CHANGES: The following drawings have been revised and the sequence number changed to indicate such revision:

Delete Page Insert Page

A-311 WALL SECTIONS, PAGE 115 OF

DRAWINGS PACKAGE

A-311.1 WALL SECTIONS

A-451 PLAN DETAILS, PAGE 121 OF

DRAWNGS PACKAGE

A-451.1 PLAN DETAILS

A-571 ROOF DETAILS, PAGE 128 OF

DRAWINGS PACKAGE

A-571.1 ROOF DETAILS

A-661 WINDOW DETAILS, PAGE 135 OF

DRAWINGS PACKAGE

A-661.1 WINDOW DETAILS

M-101.1 GROUND FLOOR - HVAC PLAN -

AREA A, PAGE 157 OF DRAWINGS PACKAGE

M-101.2 GROUND FLOOR - HVAC PLAN -

AREA A

W912PP21R0009

Page 2a of 2

M-106.1 GROUND FLOOR - HVAC PLAN -

BID OPTION 1, PAGE 162 OF DRAWINGS

PACKAGE

M-106.2 GROUND FLOOR - HVAC PLAN -

BID OPTION 1

M-721.1 MECHANICAL CONTROLS SCHEMATIC

– EXHAUST FAN, PAGE 176 OF DRAWINGS

PACKAGE

M-721.2 MECHANICAL CONTROLS SCHEMATIC

– EXHAUST FAN

N/A PLOT PLAN AND DETAILS

N/A UTILITY DETAILS

////////LAST ITEM////////

NC3 Support WRM Storage/Shipping Facility W912PP21R0002 HOLLOMAN AFB, NM AMENDMENT No. 0005

05 12 00 STRUCTURAL STEEL

05 21 00 STEEL JOIST FRAMING

05 30 00 STEEL DECKS

05 50 13 MISCELLANEOUS METAL FABRICATIONS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY

06 41 16.00 10 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS

06 61 16 SOLID SURFACING FABRICATIONS

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 05 23 PRESSURE TESTING AN AIR BARRIER SYSTEM FOR AIR TIGHTNESS

07 21 13 BOARD AND BLOCK INSULATION

07 21 16 MINERAL FIBER BLANKET INSULATION

07 22 00 ROOF AND DECK INSULATION

07 27 10.00 10 BUILDING AIR BARRIER SYSTEM

07 27 19.01 SELF-ADHERING AIR BARRIERS

07 27 26 FLUID-APPLIED MEMBRANE AIR BARRIERS

07 27 36 SPRAY FOAM AIR BARRIERS

07 42 13 METAL SOFFIT PANELS

07 42 63 FABRICATED WALL PANEL ASSEMBLIES

07 54 23 THERMOPLASTIC POLYOLEFIN (TPO) ROOFING

07 60 00 FLASHING AND SHEET METAL

07 61 14.00 20 STEEL STANDING SEAM ROOFING

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

07 95 00 EXPANSION CONTROL

DIVISION 08 - OPENINGS

08 11 13 STEEL DOORS AND FRAMES

08 14 00 WOOD DOORS

08 31 00 ACCESS DOORS AND PANELS

08 34 19.10 20 ROLLING SERVICE DOORS

08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS

08 51 13 ALUMINUM WINDOWS

08 60 45 TRANSLUCENT PANELS

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

08 91 00 METAL WALL LOUVERS

DIVISION 09 - FINISHES

09 06 00 SCHEDULES FOR FINISHES

09 22 00 SUPPORTS FOR PLASTER AND GYPSUM BOARD

09 29 00 GYPSUM BOARD

09 30 10 CERAMIC, QUARRY, AND GLASS TILING

09 51 00 ACOUSTICAL CEILINGS

09 65 00 RESILIENT FLOORING

09 68 00 CARPETING

09 90 00 PAINTS AND COATINGS

DIVISION 10 - SPECIALTIES

10 14 00.10 EXTERIOR SIGNAGE

10 14 00.20 INTERIOR SIGNAGE

10 21 13 TOILET COMPARTMENTS

PROJECT TABLE OF CONTENTS Page 2

10 26 00 WALL AND DOOR PROTECTION

10 28 13 TOILET ACCESSORIES

DI VI SI ON 12 - FURNI SHI NGS

12 21 00 WINDOW BLINDS

DI VI SI ON 13 - SPECI AL CONSTRUCTI ON

13 34 19 METAL BUILDING SYSTEMS

13 48 00 BRACING FOR MISCELLANEOUS EQUIPMENT

DI VI SI ON 21 - FI RE SUPPRESSI ON

21 13 13.00 10 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION

21 30 00 FIRE PUMPS

DI VI SI ON 22 - PLUMBI NG

22 00 00 PLUMBING, GENERAL PURPOSE

DI VI SI ON 23 - HEATI NG, VENTI LATI NG, AND AI R CONDI TI ONI NG ( HVAC)

23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS

23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS

23 05 48.19 BRACING FOR HVAC

23 05 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC

23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS

23 09 00 INSTRUMENTATION AND CONTROL FOR HVAC

23 09 13 INSTRUMENTATION AND CONTROL DEVICES FOR HVAC

23 09 23.01 LONWORKS DIRECT DIGITAL CONTROL FOR HVAC AND OTHER

BUILDING CONTROL SYSTEMS

23 11 25 FACILITY GAS PIPING

23 54 16.00 10 HEATING SYSTEM; GAS-FIRED HEATERS

23 81 00.00 20 UNITARY AIR CONDITIONING EQUIPMENT

23 82 00.00 20 TERMINAL HEATING UNITS

DI VI SI ON 25 - I NTEGRATED AUTOMATI ON

25 05 11.01 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS HVAC

DIRECT DIGITAL CONTROLLER (DDC) ENERGY MANAGEMENT CONTROL

SYSTEM (EMCS) BUILDING LEVEL ONLY

25 05 11.02 CYBERSECURITY FOR FACILITY-RELATED CONTROL SYSTEMS FIRE

ALARM REPORTING SYSTEM/MASS NOTIFICATION SYSTEM BUILDING

LEVEL ONLY

DI VI SI ON 26 - ELECTRI CAL

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 48.00 10 BRACING FOR ELECTRICAL EQUIPMENT

26 08 00 APPARATUS INSPECTION AND TESTING

26 12 19.10 THREE-PHASE, LIQUID-FILLED PAD-MOUNTED TRANSFORMERS

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 27 13.10 30 ELECTRIC METERS

26 29 23 ADJUSTABLE SPEED DRIVE (ASD) SYSTEMS UNDER 600 VOLTS

26 41 00 LIGHTNING PROTECTION SYSTEM

26 42 14.00 10 CATHODIC PROTECTION SYSTEM (SACRIFICIAL ANODE)

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

PROJECT TABLE OF CONTENTS Page 3

DI VI SI ON 27 - COMMUNI CATI ONS

27 05 14.00 10 CABLE TELEVISION PREMISES DISTRIBUTION SYSTEM

27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM

DI VI SI ON 28 - ELECTRONI C SAFETY AND SECURI TY

28 31 76 INTERIOR FIRE ALARM AND MASS NOTIFICATION SYSTEM

DI VI SI ON 31 - EARTHWORK

31 00 00 EARTHWORK

31 31 16.13 CHEMICAL TERMITE CONTROL

DI VI SI ON 32 - EXTERI OR I MPROVEMENTS

32 01 19 FIELD MOLDED SEALANTS FOR SEALING JOINTS IN RIGID

PAVEMENTS

32 11 23 AGGREGATE BASE COURSES

32 13 13.06 PORTLAND CEMENT CONCRETE PAVEMENT FOR ROADS AND SITE

FACILITIES

32 16 19 CONCRETE CURBS, GUTTERS AND SIDEWALKS

32 17 23 PAVEMENT MARKINGS

DI VI SI ON 33 - UTI LI TI ES

33 11 00 WATER UTILITY DISTRIBUTION PIPING

33 30 00 SANITARY SEWERAGE

33 51 15 NATURAL-GAS / LIQUID PETROLEUM GAS DISTRIBUTION

33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION

33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

-- End of Project Table of Contents --

PROJECT TABLE OF CONTENTS Page 4

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 83 PAGES

NC3 Weapons Reserve Material Facility at HAFB

07 84 00 SD-02 Shop Drawings

2.1 GFirestopping System

SD-03 Product Data

2.2 GFirestopping Materials

SD-06 Test Reports

3.3 GInspection

SD-07 Certificates

1.5.2Inspector Qualifications

2.2Firestopping Materials

1.5.1 GInstaller Qualifications

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

SD-06 Test Reports

3.1 GField Adhesion

SD-07 Certificates

2.1.1 SIndoor Air Quality For Interior

Sealants

2.1.4 SIndoor Air Quality For Interior

Acoustical Sealants

07 95 00 SD-01 Preconstruction Submittals

GQualification of Manufacturer

GQualification of Installation

Contractor

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 33 OF 83 PAGES

07 95 00 1.3.1 GSample Warranty

SD-02 Shop Drawings

GInstallation Drawings

SD-03 Product Data

GProduct Schedule

GFactory Color Finish

SD-04 Samples

2.5 GFinishes

SD-07 Certificates

1.3.2Expansion Joints

08 11 13 SD-02 Shop Drawings

2.1 GDoors

2.1 GDoors

2.1 SRecycled Content for Steel Door

Product

2.6 GFrames

2.6 GFrames

2.6 SRecycled Content for Steel Frame

Product

2.4Accessories

2.8Weatherstripping

SD-03 Product Data

2.1 GDoors

2.6 GFrames

2.4Accessories

2.8Weatherstripping

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

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 83 PAGES

08 14 00 SD-02 Shop Drawings

2.1 GDoors

SD-03 Product Data

2.1 GDoors

2.1.1.1 SRecycled Content for Door Cores

2.2 GAccessories

SD-04 Samples

2.3.5.1 GFactory Finish

SD-06 Test Reports

2.4 GCycle-Slam

2.4 GHinge Loading Resistance

SD-07 Certificates

1.3.1 SCertified Sustainably Harvested

Wood

SD-11 Closeout Submittals

1.5Warranty

08 31 00 SD-03 Product Data

1.3 GAccess Doors And Panels

1.3.1 GHardware

2.2.6 GAccessories

2.1 SRecycled Content

SD-04 Samples

2.5 GFinishes

08 34 19.10 20 SD-02 Shop Drawings

2.1 GRolling service doors

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 35 OF 83 PAGES

08 34 19.10 20 2.1 GRolling service doors

2.3.2 GMotors

2.3.3 GControls

SD-08 Manufacturer’s Instructions

2.1Rolling service doors

SD-10 Operation and Maintenance

Data

2.1Rolling service doors

08 41 13 SD-01 Preconstruction Submittals

1.2.1 GSample Warranty

3.6 GSample Warranty

1.2.1 GList of Product Installations

SD-02 Shop Drawings

3.3 GInstallation Drawings

2.2 GFabrication Drawings

SD-03 Product Data

1.2.1 GManufacturer's Catalog Data

2.2.3 GFinish

2.1.1.2 SRecycled Content of Aluminum

Material

SD-04 Samples

1.2.1 GFinish and Color Samples

SD-06 Test Reports

1.2.1 GCertified Test Reports

3.4.1 GCertified Test Reports

3.4.1Air Infiltration

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 83 PAGES

08 41 13 SD-08 Manufacturer’s Instructions

3.3Manufacturer's Instructions

SD-11 Closeout Submittals

3.6Manufacturer's Product Warranty

08 51 13 SD-02 Shop Drawings

2.1 GWindows

1.6Fabrication Drawings

SD-03 Product Data

2.1 GWindows

2.2.2 GFasteners

1.7 GWindow Performance

2.3 GThermal-Barrier Windows

2.2.7 GAccessories

2.2.3Adhesives

1.7.4 GThermal Performance

1.7.4 SEnergy Star Label For Residential

Aluminum Window Products

SD-04 Samples

1.3.3.1Finish Sample

1.3.3.2Window Sample

SD-05 Design Data

2.1 GStructural Calculations for

Deflection

SD-06 Test Reports

2.1Minimum Condensation

Resistance Factor

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 83 PAGES

08 51 13 SD-10 Operation and Maintenance

Data

2.1 GWindows

08 60 45 SD-02 Shop Drawings

3.2 GShop Drawings

SD-03 Product Data

2.1 GTranslucent Panels

2.2.4 SRecycled Content for Aluminum

Framing Materials

1.7Warranty

SD-06 Test Reports

2.1Test Reports

SD-07 Certificates

2.4Systems

1.4Qualifications

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-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions

3.1Installation

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 38 OF 83 PAGES

08 71 00 1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting

08 81 00 SD-03 Product Data

2.2Insulating Glass

1.3Glazing Accessories

2.3.3.1Sealants

2.3.4Joint Backer

SD-04 Samples

2.2Insulating Glass

2.1.2Laminated Glass

SD-08 Manufacturer’s Instructions

2.3Setting and Sealing Materials

3.2Glass Setting

SD-11 Closeout Submittals

1.7.1Insulated Glass Units

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-03 Product Data

2.1 GMetal Support Systems

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 39 OF 83 PAGES

09 22 00 2.1 SRecycled Content for Metal

Support Systems

09 29 00 SD-03 Product Data

2.1.4Cementitious Backer Units

2.1.2Water-Resistant Gypsum Backing

Board

2.1.3Glass Mat Covered or Reinforced

Gypsum Sheathing

2.1.8Accessories

2.1.1Gypsum Board

2.1.1 SRecycled Content for Gypsum

Board

2.1.5 SVOC Content of Joint Compound

SD-07 Certificates

2.1 GAsbestos Free Materials

2.1.1 SIndoor Air Quality for Gypsum

Board

SD-08 Manufacturer’s Instructions

2.1Safety Data Sheets

09 30 10 SD-02 Shop Drawings

3.2 GDetail Drawings

SD-03 Product Data

2.1.1 GPorcelain Tile

2.1.1 SRecycled Content for Porcelain

Tile

2.1.2 GGlazed Wall Tile

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 40 OF 83 PAGES

09 30 10 2.1.2 SRecycled Content for Glazed Wall

Tile

2.4 GMortar, Grout, and Adhesive

SD-04 Samples

2.1 GTile

2.1 GAccessories

2.1 GTransition Strips

2.5 GTransition Strips

2.4.3 GGrout

SD-07 Certificates

2.4 SIndoor Air Quality for Adhesives

2.4.4 SIndoor Air Quality for Sealants

SD-08 Manufacturer’s Instructions

3.7Maintenance Instructions

SD-10 Operation and Maintenance

Data

3.2 GInstallation

09 51 00 SD-02 Shop Drawings

2.1 GApproved Detail Drawings

SD-03 Product Data

1.9 GAcoustical Ceiling Systems

SD-04 Samples

2.2 GAcoustical Units

2.2.1.1 GAcoustical Ceiling Tiles

SD-07 Certificates

2.2.1.1Indoor Air Quality

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 41 OF 83 PAGES

09 65 00 SD-02 Shop Drawings

2.7 GResilient Flooring and

Accessories

SD-03 Product Data

2.7 GResilient Flooring and

Accessories

2.4Adhesives

2.1Vinyl Composition Tile

2.2Wall Base

SD-04 Samples

2.7 GResilient Flooring and

Accessories

SD-06 Test Reports

3.3 GMoisture, Alkalinity and Bond

Tests

SD-07 Certificates

2.1 SIndoor Air Quality for Vinyl

Composition Tile

2.2 SIndoor Air Quality for Wall Base

2.4 SIndoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions

3.2 GSurface Preparation

3.1 GInstallation

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 42 OF 83 PAGES

09 65 00 2.7 GResilient Flooring and

Accessories

09 68 00 SD-02 Shop Drawings

3.4 GInstallation Drawings

SD-03 Product Data

2.1 GCarpet

2.2 GCarpet

2.1.1 SRecycled Content for Carpeting

2.2.1 SRecycled Content for Carpeting

2.5 GMoldings

2.4 SIndoor Air Quality for Non-Aerosol

Adhesives

2.4 SIndoor Air Quality for Concrete

Primer

SD-04 Samples

2.1 GCarpet

2.2 GCarpet

2.5 GMoldings

SD-06 Test Reports

3.2 GMoisture and Alkalinity Tests

SD-07 Certificates

2.1.1 SIndoor Air Quality for Carpet

2.1.2 SIndoor Air Quality for Carpet

2.2.1 SIndoor Air Quality for Carpet

2.2.2 SIndoor Air Quality for Carpet

SD-08 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 43 OF 83 PAGES

09 68 00 3.1Surface Preparation

SD-10 Operation and Maintenance

Data

3.5Cleaning and Protection

3.7.2Maintenance Service

SD-11 Closeout Submittals

1.6Warranty

09 90 00 SD-03 Product Data

2.1 GCoating

SD-04 Samples

1.7 GColor

SD-07 Certificates

1.4Applicator's Qualifications

1.5.1.2 GQualification Testing

2.1Indoor Air Quality for Paints and

Primers

SD-08 Manufacturer’s Instructions

3.5.2Mixing

1.8.2Manufacturer's Safety Data

Sheets

SD-10 Operation and Maintenance

Data

2.1 GCoatings

10 14 00.10 SD-02 Shop Drawings

3.1 GApproved Detail Drawings

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 44 OF 83 PAGES

10 14 00.10 3.1Installation

1.2 GExterior Signage

1.2.1Wind Load Requirements

SD-04 Samples

1.2 GExterior Signage

SD-10 Operation and Maintenance

Data

3.1.2 GProtection and Cleaning

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

1.3 GSoftware

SD-10 Operation and Maintenance

Data

3.1 GApproved Manufacturer's

Instructions

3.1.2 GProtection and Cleaning

10 21 13 SD-02 Shop Drawings

2.1Fabrication Drawings

3.2 GInstallation Drawings

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 45 OF 83 PAGES

10 21 13 2.1Cleaning and Maintenance

Instructions

2.7Colors And Finishes

2.2.1Anchoring Devices and Fasteners

2.2.3Hardware and Fittings

2.2.2Brackets

2.2.4Door Hardware

2.3.1Toilet Enclosures

2.5Pilaster Shoes

2.2.3.2 GFinishes

2.3 SRecycled content for plastic, solid

polyethylene partitions and screens

SD-04 Samples

2.7 GColors and Finishes

10 26 00 SD-02 Shop Drawings

2.2 GCorner Guards

SD-03 Product Data

2.2 GCorner Guards

SD-04 Samples

2.4 GFinish

SD-06 Test Reports

2.2Corner Guards

SD-07 Certificates

2.2Corner Guards

10 28 13 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 46 OF 83 PAGES

10 28 13 2.1.2 GFinishes

2.2 GAccessory Items

2.1 SRecycled content for stainless

steel toilet accessories

SD-04 Samples

2.1.2 GFinishes

2.2Accessory Items

SD-07 Certificates

2.2Accessory Items

12 21 00 SD-02 Shop Drawings

3.2Installation

SD-03 Product Data

2.1 GWindow Blinds

SD-04 Samples

2.1 GWindow Blinds

SD-06 Test Reports

2.1Window Blinds

SD-07 Certificates

2.1 SIndoor Air Quality for window

blinds

SD-08 Manufacturer’s Instructions

2.1 GWindow Blinds

SD-10 Operation and Maintenance

Data

2.1 GWindow Blinds

13 34 19 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 47 OF 83 PAGES

13 34 19 1.6.3 GManufacturer's Qualifications

SD-02 Shop Drawings

1.2.1.7 GDetail Drawings

1.6.1 GDetail Drawings

1.2.3 GErection Plan

SD-03 Product Data

1.6.1 GManufacturer's Catalog Data

SD-05 Design Data

1.6.1 GManufacturer's Descriptive and

Technical Literature

1.6.1 GManufacturer's Building Design

Analysis

SD-07 Certificates

1.6.1 GSystem Components

1.6.1 GQualification of Manufacturer

1.6.1 GQualification of Erector

SD-08 Manufacturer’s Instructions

1.6.2 GInstallation of Roof and Wall

panels

1.7 GShipping, Handling, and Storage

SD-11 Closeout Submittals

3.10.1 GManufacturer's Warranty

3.10.2 GContractor's Warranty for

Installation

13 48 00 SD-02 Shop Drawings

3.1 GBracing

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 48 OF 83 PAGES

13 48 00 3.4 GResilient Vibration Isolation

Devices

2.1 GEquipment Requirements

SD-03 Product Data

3.1 GBracing

2.1 GEquipment Requirements

3.3 GAnchor Bolts

2.1.2 GVibration Isolators

SD-05 Design Data

1.2.3 GDesign Calculations

SD-06 Test Reports

3.3 GAnchor Bolts

21 13 13.00 10 SD-02 Shop Drawings

1.4.4 G AEShop Drawings

3.9 G AEAs-Built Drawings

SD-03 Product Data

1.4.1 G AEFire Protection Related

Submittals

2.3 G AEMaterials and Equipment

1.6 G AESpare Parts

3.8 G AEPreliminary Tests

3.9 G AEFinal Acceptance Test

3.10 G AEOnsite Training

1.4.1 G AEFire Protection Specialist

1.4.3 G AESprinkler 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 49 OF 83 PAGES

21 13 13.00 10 1.4.4 G AESway Bracing

1.2.1.3 G AEHydraulic Calculations

SD-06 Test Reports

3.8 G AEPreliminary Test Report

3.9 G AEFinal Acceptance Test Report

SD-07 Certificates

3.3 G AEInspection by Fire Protection

Specialist

SD-10 Operation and Maintenance

Data

3.10 G AEOperating and Maintenance

Manuals

21 30 00 SD-01 Preconstruction Submittals

1.3Fire Pump Installation Related

Submittals

1.7.1 G AEFire Protection Specialist

SD-02 Shop Drawings

3.3.1 G AEInstallation Drawings

3.9.2 G AEAs-Built Drawings

3.3.2 G AEPiping Layout

3.3.2 G AEPump Room

SD-03 Product Data

2.1 G AECatalog Data

1.6 G AESpare Parts

3.7.2 G AEPreliminary Tests

3.7 G AEField 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 50 OF 83 PAGES

21 30 00 1.7.7 G AEManufacturer's Representative

3.9.1 G AEField Training

3.7.3Final Acceptance Test

SD-06 Test Reports

3.7.2Preliminary Tests

3.7.3 G AEFinal Acceptance Test

SD-07 Certificates

1.7.1Fire Protection Specialist

1.7.3 G AEQualifications of Welders

1.7.4 G AEQualifications of Installer

1.7.5 G AEPreliminary Test Certification

1.7.6 G AEFinal Test Certification

SD-10 Operation and Maintenance

Data

3.9.1 G AEOperating and Maintenance

Instructions

2.13 G AEFlow Meter

22 00 00 SD-02 Shop Drawings

3.8.1 GPlumbing System

SD-03 Product Data

2.1 SRecycled Content for Cast Iron

Pipe

2.4 GFixtures

2.4.1Flush Valve Water Closets

2.4.1 SWaterSense Label for Flush

Valve Water Closet

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 51 OF 83 PAGES

22 00 00 2.4.2 GFlush Valve Urinals

2.4.2 SWaterSense Label for Urinal

2.4.4 GCountertop Lavatories

2.4.4 SWaterSense Label for Lavatory

Faucet

2.4.5 GSinks

2.4.6 GElectric Water Coolers

2.4.6 SEnergy Star Label for Electric

Water Cooler

2.4.7 GPlastic Shower Stalls

2.6.2 SWaterSense Label for

Showerhead

2.8 GWater Heaters

2.8.1.1 SEnergy Star Label for Gas

Storage Water Heater

2.9 GPumps

3.8.1.1 GBackflow Prevention Assemblies

2.6.2 GShower Faucets

1.5.1Welding

3.8.1Plumbing System

SD-06 Test Reports

3.8Tests, Flushing and Disinfection

3.8.1.1 GTest of Backflow Prevention

Assemblies

SD-07 Certificates

1.3Materials and Equipment

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 52 OF 83 PAGES

22 00 00 2.1.1Bolts

SD-10 Operation and Maintenance

Data

3.8.1 GPlumbing System

23 00 00 SD-02 Shop Drawings

1.4.4 GDetail Drawings

SD-03 Product Data

2.9.1.1 GInsulated Nonmetallic Flexible

Duct Runouts

2.9.1.1Duct Connectors

2.9.2 GDuct Access Doors

2.9.3 GManual Balancing Dampers

2.9.5.1 GDiffusers

2.9.5.2 GRegisters and Grilles

2.10.1.1 GIn-Line Centrifugal Fans

2.10.1.2 GPanel Type Power Wall

Ventilators

1.4.5Test Procedures

2.9.1 SIndoor Air Quality for Duct

Sealants

SD-06 Test Reports

3.12 GPerformance Tests

3.10 GDamper Acceptance Test

SD-07 Certificates

1.4.4Bolts

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 53 OF 83 PAGES

23 00 00 1.4.3Ozone Depleting Substances

Technician Certification

SD-08 Manufacturer’s Instructions

3.2Manufacturer's Installation

Instructions

3.14.2Operation and Maintenance

Training

SD-10 Operation and Maintenance

Data

3.14.1 GOperation and Maintenance

Manuals

2.9.3 GManual Balancing Dampers

2.10.1.1 GIn-Line Centrifugal Fans

2.10.1.2 GPanel Type Power Wall

Ventilators

SD-11 Closeout Submittals

3.13 SIndoor Air Quality During

Construction

23 05 48.19 SD-02 Shop Drawings

3.1Coupling and Bracing

3.3Flexible Couplings or Joints

2.2Equipment Restraint

1.2.4 GContractor Designed Bracing

SD-03 Product Data

3.1 GCoupling and Bracing

3.3 GFlexible Couplings Or Joints

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 54 OF 83 PAGES

23 05 48.19 2.2 GEquipment Restraint

1.2.4 GContractor Designed Bracing

3.9Anchor Bolts

2.2.2Vibration Isolators

SD-05 Design Data

1.2.4Design Calculations

SD-06 Test Reports

3.9 GAnchor Bolts

23 05 93 SD-01 Preconstruction Submittals

1.5.3.1 GTAB Firm

1.2 GTAB Team Assistants

1.2 GTAB Team Engineer

1.5.3.2 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

1.5.3.4 GTAB Related HVAC Submittals

1.5.2 GTAB Procedures

1.5.2 GCalibration

1.3.2 GSystems Readiness Check

1.5.4 GTAB Execution

1.5.4.3 GTAB Verification

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 55 OF 83 PAGES

23 05 93 SD-06 Test Reports

3.3.5 GCompleted Pre-Final DALT

Report

3.3.8 GCertified Final DALT Report

1.6.1.1 GTAB Design Review Report

1.5.5.2 GTAB Report for Season 1

1.5.5.2 GTAB Report for Season 2

SD-07 Certificates

1.5.1 GIndependent TAB Agency and

Personnel Qualifications

1.6.1 GDALT and TAB Submittal and

Work Schedule

1.6.1.3 GTAB Pre-Field Engineering

Report

1.5.3.1 GTAB Firm

1.3.2 GDesign Review Report

1.6.1.2 GPre-field DALT Preliminary

Notification

1.6.1 GAdvanced Notice for Season 1

TAB Field Work

1.6.1 GPrerequisite HVAC Work Check

Out List For Season 1

1.6.1 GAdvanced Notice for Season 2

TAB Field Work

1.6.1 GPrerequisite HVAC Work Check

Out List For Season 2

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 56 OF 83 PAGES

23 07 00 SD-02 Shop Drawings

2.3Pipe Insulation Systems

3.2Pipe Insulation Systems

3.3Duct Insulation Systems

3.4Equipment Insulation Systems

2.3.1 SRecycled content for insulation

materials

SD-03 Product Data

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

SD-04 Samples

2.2.1.2 GThermal Insulation

3.1.1 GDisplay Samples

SD-07 Certificates

2.2.1 SIndoor air quality for adhesives

SD-08 Manufacturer’s Instructions

2.3 GPipe Insulation Systems

3.2 GPipe Insulation Systems

3.3 GDuct Insulation Systems

3.4 GEquipment Insulation Systems

23 09 00 SD-02 Shop Drawings

3.2 GDDC Contractor Design Drawings

3.2 GDraft As-Built Drawings

3.2 GFinal As-Built Drawings

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 57 OF 83 PAGES

23 09 00 1.8.1 GProgramming Software

1.8.2 GController Application Programs

1.8.1 GConfiguration Software

2.2 GManufacturer's Product Data

2.2.1 GXIF files

3.4.3 GDraft LNS Database

3.6 GFinal LNS Database

1.8.3 GLNS Plug-ins

1.8.5 GNiagara Framework Supervisory

Gateway Backups

1.8.6 GNiagara Framework Engineering

Tool

1.8.4 GNiagara Framework Wizards

1.7 GComputer Software

SD-06 Test Reports

3.4.2 GStart-Up Testing Report

3.5.1 GPVT Procedures

3.5.3 GPVT Report

1.9.1 GPre-Construction Quality Control

(QC) Checklist

1.9.2 GPost-Construction Quality Control

(QC) Checklist

SD-10 Operation and Maintenance

Data

3.7 GOperation and Maintenance

(O&M) 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 58 OF 83 PAGES

23 09 00 3.9.1 GTraining Documentation

SD-11 Closeout Submittals

2.5 GEnclosure Keys

3.1.6.1 GPassword Summary Report

1.9.3 GCloseout Quality Control (QC)

Checklist

23 11 25 SD-02 Shop Drawings

1.5.3 GGas Piping System

2.2 GGas Piping System

3.3 GGas Piping System

SD-03 Product Data

1.6.1 GPipe and Fittings

1.5.3 GGas Equipment Connectors

1.5.3 GGas Piping System

2.2 GGas Piping System

3.3 GGas Piping System

2.1 GPipe Coating Materials

2.6 GPressure Regulators

2.4 GRisers

2.2.9 GTransition Fittings

2.3 GValves

2.2.5 GWarning and Identification Tape

SD-06 Test Reports

3.19 GTesting

3.19.1 GPressure Tests

3.19.2 GTest with Gas

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 59 OF 83 PAGES

23 11 25 SD-07 Certificates

1.5.1 GWelders Procedures and

Qualifications

1.5.1 GAssigned Number, Letter, or

Symbol

SD-08 Manufacturer’s Instructions

1.5.2 GPE Pipe and Fittings

2.1 GPipe Coating Materials

SD-10 Operation and Maintenance

Data

1.3.1 GGas Facility System and

Equipment Operation

1.3.2 GGas Facility System Maintenance

1.3.3 GGas Facility Equipment

Maintenance

23 54 16.00 10 SD-02 Shop Drawings

1.3Detail Drawings

3.2Installation

SD-03 Product Data

2.3.1 GMake-Up Air Units

1.5Spare Parts

SD-06 Test Reports

3.4Testing, Adjusting, and Balancing

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 60 OF 83 PAGES

23 54 16.00 10 3.3Operation and Maintenance

Instructions

23 81 00.00 20 SD-02 Shop Drawings

2.4.2Field-Assembled Refrigerant

Piping

1.4.2Control System Wiring Diagrams

SD-03 Product Data

2.1Air Conditioners

2.1.1 SEnergy Star Label for

Split-System Type Air Conditioners

2.2Filters

2.1.6Thermostats

2.4.1Refrigerant

3.2.3Refrigerant

2.4Refrigerant Piping and

Accessories

SD-06 Test Reports

2.6.1Salt-Spray Tests

3.7.3Start-Up and Initial Operational

Tests

SD-07 Certificates

1.4.6Ozone Depleting Substances

Technician Certification

SD-08 Manufacturer’s Instructions

2.1Air Conditioners

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 61 OF 83 PAGES

23 81 00.00 20 2.4Refrigerant Piping and

Accessories

SD-10 Operation and Maintenance

Data

2.1Air Conditioners

2.2Filters

2.1.6Thermostats

SD-11 Closeout Submittals

1.4.4Posted Operating Instructions

23 82 00.00 20 SD-03 Product Data

2.1Unit Heaters

2.2Infrared Heaters

SD-10 Operation and Maintenance

Data

2.1Unit Heaters

2.2Infrared Heaters

25 05 11.01 SD-01 Preconstruction Submittals

1.10.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.10.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

1.7.1 GQualifications

SD-02 Shop Drawings

3.1.3.1 GUser Interface Banner Schedule

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 62 OF 83 PAGES

25 05 11.01 1.8.1 GNetwork Communication Report

1.8.4 GCybersecurity Riser Diagram

1.8.2 GControl System Inventory Report

1.8.6 GProposed Security Technical

Implementation Guides

SD-03 Product Data

1.8.5 GControl System Cybersecurity

Documentation

SD-07 Certificates

1.9 GSoftware Licenses

SD-11 Closeout Submittals

3.5.2.2.4 GPassword Summary Report

1.8.3 GSoftware Recovery and

Reconstitution Images

3.2.2.1 GDevice Audit Record Upload

Software

3.10.1 GCompleted Security Technical

Implementation Guides Checklist

3.10.2 GCompleted NESSUS/ACAS

Scans

25 05 11.02 SD-01 Preconstruction Submittals

1.5.1 GWireless Communication

Request

1.10.1.4 GContractor Computer

Cybersecurity Compliance

Statements

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 63 OF 83 PAGES

25 05 11.02 1.10.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

GCybersecurity Subject Matter

Expert Qualifications

SD-02 Shop Drawings

3.1.3.1 GUser Interface Banner Schedule

1.8.1 GNetwork Communication Report

1.8.4 GCybersecurity Riser Diagram

1.8.2 GControl System Inventory Report

1.8.6 GProposed Security Technical

Implementation Guides

SD-03 Product Data

1.8.5 GControl System Cybersecurity

Documentation

SD-06 Test Reports

1.5.1 GWireless Communication Test

Report

SD-07 Certificates

1.9 GSoftware Licenses

SD-11 Closeout Submittals

3.5.2.2.3 GPassword Summary Report

1.8.3 GSoftware Recovery And

Reconstitution Images

3.9.1 GCompleted Security Technical

Implementation Guides Checklist

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 64 OF 83 PAGES

25 05 11.02 3.9.2 GCompleted NESSUS/ACAS

Scans

26 05 48.00 10 SD-02 Shop Drawings

3.2Lighting Fixtures in Buildings

1.3Equipment Requirements

SD-03 Product Data

3.2 GLighting Fixtures in Buildings

1.3 GEquipment Requirements

1.2.4 GContractor Designed Bracing

26 08 00 SD-06 Test Reports

3.1 GAcceptance tests and inspections

SD-07 Certificates

1.4.1 GQualifications

1.4.3 GAcceptance test and inspections

procedure

26 12 19.10 SD-02 Shop Drawings

1.5.1 GPad-mounted Transformer

Drawings

SD-03 Product Data

2.2 GPad-mounted Transformers

SD-06 Test Reports

3.7.1 GAcceptance Checks and Tests

SD-07 Certificates

2.2.2.1 GTransformer Efficiencies

SD-09 Manufacturer’s Field

Reports

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 65 OF 83 PAGES

26 12 19.10 2.8.1 GTransformer Test Schedule

2.8.2 GDesign Tests

2.8.3 GRoutine and Other Tests

SD-10 Operation and Maintenance

Data

1.6.1 GTransformer(s)

26 20 00 SD-02 Shop Drawings

2.12 GPanelboards

2.14 GTransformers

2.3 GCable trays

2.26 GWireways

SD-03 Product Data

2.11 GReceptacles

2.12.3 GCircuit breakers

2.9 GSwitches

2.14 GTransformers

2.13 GEnclosed circuit breakers

2.16 GMotor controllers

2.16 GCombination motor controller

2.17 GManual motor starters

GMetering

GMeter base only

2.20.1 GCATV outlets

2.21.3 GGrounding Busbar

2.27 GSurge protective devices

SD-06 Test Reports

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 66 OF 83 PAGES

26 20 00 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

SD-07 Certificates

2.10 GFuses

SD-09 Manufacturer’s Field

Reports

2.29.1 GTransformer factory tests

SD-10 Operation and Maintenance

Data

1.5.1 GElectrical Systems

26 27 13.10 30 SD-03 Product Data

2.1 GPower Meters

2.1.3 GCurrent

2.1.2 GPotential Transformer

2.2.2 GCommunications Module

1.6.1 GProtocol Modules

1.6.2 GData Recorder

1.6.2 GModem

SD-06 Test Reports

3.3.1 GAcceptance Checks and Tests

SD-10 Operation and Maintenance

Data

2.1 GPower Meters

2.2.2 GCommunications Module

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 67 OF 83 PAGES

26 27 13.10 30 1.6.1 GProtocol Modules

1.6.2 GData Recorder

1.6.2 GModem

SD-11 Closeout Submittals

3.3.2 GSystem Function Verification

26 29 23 SD-02 Shop Drawings

1.5.1 GSchematic Diagrams

1.5.2 GInterconnecting Diagrams

1.5.3…