W912QR24R0025_Specs-0003.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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.

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

SEE ATTACHED SUMMARY OF CHANGES

1. CONTRACT ID CODE PAGE OF PAGES

1 2

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

16C. DATE SIGNED

BY

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street , County, State and Zip Code) X W912QR24R0025

X 9B. DATED (SEE ITEM 11)

05-Mar-2024

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

Offer 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 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

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 you 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.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

U0003

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY CODE

U. S. ARMY ENGINEER DISTRICT, LOUISVILLE

600 DR. MARTIN LUTHER KING, JR. PLACE

ROOM 821

LOUISVILLE KY 40202-2239

W912QR 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

3.EFFECTIVE DATE

13-MAY-2024

X

W912QR24R0025_Specs-0003

W912QR24R0025

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE (SF 30)

The following have been added by full text:

SUMMARY OF CHANGES AMDT 0003

Solicitation W912QR24R0025 for LTC Hernan G. Pesquera ARC Microgrid in Juana Diaz, Puerto Rico, is hereby amended as follows:

a. The following PLAN SHEETS have been replaced in their entirety:

• E-201 INVERTER ENCLOSURE

• E-505 CONDUIT SECTION VIEWS

• E-506 CONDUIT SECTION VIEWS

• S-002 STRUCTURAL GENERAL NOTES

• MP504 MECHANICAL DETAILS

• MP701 MECHANICAL SCHEDULES

b. The following SPECIFICATION SECTIONS have been replaced in their entirety:

• PROJECT TABLE OF CONTENTS

• 00 80 00.01 06-B SUBMITTAL REGISTER

• 25 10 10 UTILITY MONITORING AND CONTROL SYSTEM (UMCS) FRONT END AND INTEGRATION

• 26 31 00 FACILITY-SCALE SOLAR PHOTOVOLTAIC (PV) SYSTEMS

• 31 00 00.00 06 EARTHWORK

• 32 17 23 PAVEMENT MARKINGS

• 33 52 40 FUEL AND DIESEL EXHAUST FLUID (DEF) SYSTEMS PIPING

c. The following SPECIFICATION SECTIONS have been removed in their entirety:

• 09 97 13.16 INTERIOR COATING OF WELDED STEEL WATER TANKS

d. The due date has been extended from 16 May 2024 to 20 May 2024.

e. All other terms and conditions remain unchanged.

SECTION 00 10 00 - SOLICITATION

The required response date/time has changed from 16-May-2024 02:00 PM to 20-May-2024 02:00 PM.

(End of Summary of Changes)

PROJECT TABLE OF CONTENTS

DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS

00 00 10 11/23 PRICE BREAKOUT SCHEDULES

00 80 00.00 06 04/21 SPECIAL PROVISIONS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 08/15, CHG 2: 08/21 SUMMARY OF WORK

01 32 01.00 06 10/23 PROJECT SCHEDULE

01 33 00 08/18, CHG 4: 02/21 SUBMITTAL PROCEDURES

01 33 29.00 06 11/17 SUSTAINABILITY REPORTING

01 35 26.00 06 04/20 GOVERNMENT SAFETY REQUIREMENTS

01 42 00 02/19, CHG 1: 08/23 SOURCES FOR REFERENCE PUBLICATIONS

01 45 00.15 10 11/16, CHG 2: 08/19 RESIDENT MANAGEMENT SYSTEM CONTRACTOR

MODE (RMS CM)

01 45 04.10 06 04/20 CONTRACTOR QUALITY CONTROL

01 45 35 11/20 SPECIAL INSPECTIONS

01 46 00.00 06 04/20 TOTAL BUILDING COMMISSIONING

01 50 00 11/20, CHG 2: 08/22 TEMPORARY CONSTRUCTION FACILITIES AND

CONTROLS

01 57 19.00 06 04/20 TEMPORARY ENVIRONMENTAL CONTROLS AND

PERMITS

01 74 19 02/19, CHG 3: 11/21 CONSTRUCTION WASTE MANAGEMENT AND

DISPOSAL

01 78 23 08/15, CHG 2: 08/21 OPERATION AND MAINTENANCE DATA

DIVISION 02 - EXISTING CONDITIONS

02 41 00 08/22 DEMOLITION

DIVISION 03 - CONCRETE

03 30 00 02/19, CHG 4: 08/22 CAST-IN-PLACE CONCRETE

DIVISION 05 - METALS

05 05 20 05/22 POST-INSTALLED CONCRETE AND MASONRY

ANCHORS

05 05 23.16 08/18 STRUCTURAL WELDING

05 12 00 08/18, CHG 2: 05/21 STRUCTURAL STEEL

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 27 36 05/17, CHG 3: 02/23 SPRAY FOAM AIR BARRIERS

07 57 12 09/23 LIQUID APPLIED ELASTOMERIC SILICONE

WALL COATING

07 57 16 09/23 LIQUID APPLIED ELASTOMERIC ACRYLIC

ROOFING

07 60 00 05/17, CHG 2: 11/18 FLASHING AND SHEET METAL

07 92 00 08/16, CHG 3: 11/18 JOINT SEALANTS

DIVISION 08 - OPENINGS

08 11 16 05/17, CHG 2: 11/18 ALUMINUM DOORS AND FRAMES

08 71 00 02/16, CHG 4: 02/22 DOOR HARDWARE

DIVISION 09 - FINISHES

DOCUMENT PROJECT Page 1 Amendment 003

P2#503428, ERCIP Microgrid, Pesquera ARC, Juana Diaz P.R.

Certified Final

09 97 13.27 02/21, CHG 1: 08/22 HIGH PERFORMANCE COATING FOR STEEL

STRUCTURES

DIVISION 13 - SPECIAL CONSTRUCTION

13 49 20.00 10 10/07 RFI/EMI SHIELDING

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)

23 81 00 05/18, CHG 1: 02/21 DECENTRALIZED UNITARY HVAC EQUIPMENT

DIVISION 25 - INTEGRATED AUTOMATION

25 05 11.26 05/21 CYBERSECURITY FOR FACILITY-RELATED

CONTROL SYSTEMS UTILITY CONTROL SYSTEM

25 08 10 05/21 UTILITY MONITORING AND CONTROL SYSTEM

TESTING

25 10 10 02/19, CHG 1: 05/21 UTILITY MONITORING AND CONTROL SYSTEM

(UMCS) FRONT END AND INTEGRATION

DIVISION 26 - ELECTRICAL

26 05 19.00 10 11/22 INSULATED WIRE AND CABLE

26 05 48.00 10 10/07 SEISMIC PROTECTION FOR ELECTRICAL

EQUIPMENT

26 08 00 11/22 APPARATUS INSPECTION AND TESTING

26 20 00 08/23 INTERIOR DISTRIBUTION SYSTEM

26 23 00 05/15, CHG 2: 11/19 LOW-VOLTAGE SWITCHGEAR

26 24 13 08/21 SWITCHBOARDS

26 28 00.00 10 08/22 MOTOR CONTROL CENTERS, SWITCHBOARDS

AND PANELBOARDS

26 28 01.00 10 08/21 COORDINATED POWER SYSTEM PROTECTION

26 31 00 11/21 FACILITY-SCALE SOLAR PHOTOVOLTAIC (PV)

SYSTEMS

26 32 15.00 05/20 ENGINE-GENERATOR SET STATIONARY

15-2500 KW, WITH AUXILIARIES

26 33 53 05/19 STATIC UNINTERRUPTIBLE POWER SUPPLY

(UPS)

26 33 61 08/23 STATIC BATTERY ENERGY STORAGE SYSTEM

(BESS)

26 41 00 11/13 LIGHTNING PROTECTION SYSTEM

26 56 00 08/21 EXTERIOR LIGHTING

DIVISION 27 - COMMUNICATIONS

27 10 00.00 48 10/20 BUILDING TELECOMMUNICATIONS CABLING

SYSTEM

DIVISION 31 - EARTHWORK

31 00 00.00 06 07/18 EARTHWORK

31 05 19.13 02/21 GEOTEXTILES FOR EARTHWORK

31 10 00 02/21 SITE CLEARING

31 11 00 11/18 CLEARING AND GRUBBING

DIVISION 32 - EXTERIOR IMPROVEMENTS

DOCUMENT PROJECT Page 2 Amendment 003

P2#503428, ERCIP Microgrid, Pesquera ARC, Juana Diaz P.R.

Certified Final

09 90 00 02/21 PAINTS AND COATINGS

Amendment 0003***************************************************************************

09 97 13.16 05/11, CHG 2: 08/19 INTERIOR COATING OF WELDED STEEL WATER TANKS

DELETED*********************************************************************Amendment 0003

W912QR24R0025_Specs-0003

H2EDMEL9

Line

32 12 16.16 11/20 ROAD-MIX ASPHALT PAVING

32 16 19 05/18 CONCRETE CURBS, GUTTERS AND SIDEWALKS

32 17 23 08/16, CHG 5: 11/18 PAVEMENT MARKINGS

32 31 13 11/21 CHAIN LINK FENCES AND GATES

32 31 13.56 12/23 BLAST-RESISTANT GATES

32 92 23 04/06, CHG 1: 08/21 SODDING

DIVISION 33 - UTILITIES

33 01 50.31 02/20 LEAK DETECTION FOR FUELING SYSTEMS

33 05 23.13 11/19 UTILITY HORIZONTAL DIRECTIONAL DRILLING

33 11 00 02/18, CHG 1: 02/22 WATER UTILITY DISTRIBUTION PIPING

33 40 00 11/21 STORMWATER UTILITIES

33 52 23.15 11/18 FUEL AND DIESEL EXHAUST FLUID (DEF)

SERVICE PIPING WELDING

33 52 40 11/18, CHG 2: 11/20 FUEL AND DIESEL EXHAUST FLUID (DEF)

SYSTEMS PIPING

33 52 43.11 08/18 FUEL AND DIESEL EXHAUST FLUID (DEF)

MECHANICAL EQUIPMENT

33 52 80 08/22 LIQUID FUELS PIPELINE COATING SYSTEMS

33 56 10 05/19, CHG 1: 11/20 FACTORY-FABRICATED FUEL STORAGE TANKS

33 57 55 11/18, CHG 1: 11/20 FUEL AND DIESEL EXHAUST FLUID (DEF)

SYSTEM COMPONENTS

33 71 02 08/21 UNDERGROUND ELECTRICAL DISTRIBUTION

33 82 00.00 48 04/20 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)

-- End of Project Table of Contents --

DOCUMENT PROJECT Page 3 Amendment 003

P2#503428, ERCIP Microgrid, Pesquera ARC, Juana Diaz P.R.

THIS PAGE INTENTIONALLY LEFT BLANK

DOCUMENT PROJECT Page 4 Amendment 003

P2#503428, ERCIP Microgrid, Pesquera ARC, Juana Diaz P.R.

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 63 PAGES

ERCIP Microgrids

00 80 00.00 06 SD-01 Preconstruction Submittals

1.10Local Agency Check

1.8SF1413 Statement and

Acknowledgement

1.25 GRadioactive Material/Equipment

SD-02 Shop Drawings

1.27 GMechanical/Electrical Room

Layout

SD-04 Samples

1.12 GEquipment Warranty Identification

Tags

SD-05 Design Data

1.30Progress Photographs

SD-07 Certificates

1.12Warranty of Construction

1.11 GNO ASBESTOS - CONTAINING

MATERIAL (ACM)

CERTIFICATION

1.11.1 GCertification for each individual

product installed and identified to contain mineral fibers that no asbestos-containing materials were installed

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 63 PAGES

00 80 00.00 06 1.11.1 GDocumentation to show that the products containing mineral fiber materials have been microscopically examined by an

AIHA- or NVLAP-certified laboratory and the lab has determined that the material does not contain asbestos

1.23Insurance

1.21Sales and Use Tax

SD-11 Closeout Submittals

1.5.4 GPreliminary (Working) As-Built

Drawings

1.5.1 GFinal As-Built Drawings

1.5.1.2 GCAD Working As-Built Drawings

1.6.1Equipment-in-Place List

1.6.1Maintenance and Parts Data

1.12 GWarranty Management Plan

01 32 01.00 06 SD-01 Preconstruction Submittals

1.3 GProject Scheduler Qualifications

3.4.1 GPreliminary Project Schedule

3.4.2 GInitial Project Schedule

3.6.2 GPeriodic Schedule Update

01 33 00 SD-01 Preconstruction Submittals

1.8 GSubmittal Register

01 33 29.00 06 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 63 PAGES

01 33 29.00 06 1.4.1.1 GSustainability Action Plan

1.4.1.4 GSustainability Progress Report

SD-11 Closeout Submittals

1.4.1.2 GFinal Sustainability eNotebook

1.4.1.2 GAmended Final Sustainability

eNotebook

1.4.1.2 GFinal High Performance and

Sustainable Building Checklist

01 35 26.00 06 SD-01 Preconstruction Submittals

1.7Accident Prevention Plan (APP)

1.7Fatigue Management Plan

1.7Bloodborne Pathogen Plan

1.7Exposure Control Plan

1.7Automatic External Defibrillator

(AED) Program

1.7Site Layout Plan

1.7Access/Haul Road Plan

1.7Hearing Conservation Program

1.7Respiratory Protection Plan

1.7Health Hazard Control Program

1.7Hazard Communication Program

1.7Process Safety Management

Plan

1.7Lead Compliance Plan &

Specifications

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 63 PAGES

01 35 26.00 06 1.7Asbestos Abatement Plan &

Specifications

1.7Radiation Safety Program

1.7Abrasive Blasting Plan

1.7Heat Stress Monitoring Plan

1.7Cold Stress Monitoring Plan

1.7Indoor Air Quality Management

Plan

1.7Mold Remediation Plan

1.7Chromium (VI) Exposure

Evaluation

1.7Crystalline Silica Assessment

1.7Lighting Plan for Night Operations

1.7Traffic Control Plan

1.7Fire Prevention Plan

1.7Wild Land Fire Management Plan

1.7Arc Flash Hazard Analysis

1.7Assured Equipment Grounding

Control Program (AEGCP)

1.7Hazardous Energy Control Plan

1.7Standard Pre-Lift Plan (LHE)

1.7Critical Lift Plan - LHE

1.7Severe Weather Plan for Marine

Activities

1.7Float Plan for Launches, Motorboats, Skiffs

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 63 PAGES

01 35 26.00 06 1.7Fall Protection and Prevention

Plan

1.7Demolition/Renovation Plan (to include engineering survey)

1.7Rope Access Work Plan

1.7Excavation/Trenching Plan

1.7Fire Prevention & Protection Plan for Underground Construction

1.7Compressed Air Plan for

Underground Construction

1.7Erection and Removal Plan for

Formwork and Shoring

1.7PreCast Concrete Plan

1.7Lift-Slab Plans

1.7Masonry Bracing Plan

1.7Steel Erection Plan

1.7Explosives Safety Site Plan

(ESSP)

1.7Blasting Plan

1.7Dive Operations Plan

1.7Safe Practices Manual for Diving

Activities

1.7Emergency Management Plan for

Diving

1.7Tree Felling/Maintenance

Program

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 63 PAGES

01 35 26.00 06 1.7Aircraft/Airfield Construction

Safety & Phasing Plan (CSPP)

1.7Site Safety and Health Plan

(HTRW)

1.7Confined Space Entry

Procedures

1.7Confined Space Program

1.8 G ROActivity Hazard Analysis (AHA)

1.5.1.1 G ROSite Safety and Health Officer

Qualifications(SSHO)

1.12.7 G ROProof of qualification for Crane

Operators

1.12.7 G ROCritical Lift Plan

SD-06 Test Reports

1.12Reports

1.12.1Accident Reports

1.12.3Monthly Exposure Reports

1.12.5Crane Reports

1.12.4Regulatory Citations and

Violations

SD-07 Certificates

1.12.8Confined Space Entry Permit

1.13Hot work permit

1.12.6Crane Certificate of Compliance

01 45 04.10 06 SD-01 Preconstruction Submittals

3.3 G ROConstruction Quality Control Plan

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 63 PAGES

01 45 35 SD-01 Preconstruction Submittals

3.1.1 GSIOR Letter of Acceptance

3.1.1 GProject Manual

3.1.1 GProject Manual

3.1.1Written NDT Practices

SD-06 Test Reports

3.1.1Daily Reports

3.1.3Daily Reports

3.1.1Biweekly Reports

3.1.2Biweekly Reports

SD-07 Certificates

2.1AISC Certified Steel Fabricator

2.1Steel Truss Plant Quality

Assurance Program

2.1AC472 Accreditation

2.1Steel Joist Institute Membership

2.1Certificate of Compliance

1.5.17 GSpecial Inspector of Record

1.5 GSpecial Inspector

3.1.1Qualification Records

SD-11 Closeout Submittals

3.1.1 GComprehensive Final Report

01 46 00.00 06 SD-01 Preconstruction Submittals

1.4 G DOCommissioning Specialists

1.4.3 G DOCommissioning Specialists

1.7 G DOProject 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 63 PAGES

01 46 00.00 06 SD-05 Design Data

3.1.4 G DODesign Review Report

SD-06 Test Reports

3.1.3 G DOConstruction Phase

Commissioning Plan

3.1.6.2 G DOPre-Functional Checklists

3.7 G DOCommissioning Report

3.8 G DOPost-Construction

Commissioning Report

3.8 G DOPost-Construction

Commissioning Report

3.8.1 G DOMonthly Monitoring Based

Commissioning Update

3.8.1 G DOMonitoring Based Commissioning

Report

SD-07 Certificates

1.6 G DOCertificate of Readiness

SD-10 Operation and Maintenance

Data

3.2 G DOSystems Training

3.3 G ROTraining Plan

3.3 G ROTraining Attendance Rosters

3.4 G DOSystems Manual

3.8 G DOPost-Construction Systems

Manual

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 63 PAGES

01 46 00.00 06 3.8 G DOPost-Construction Systems

Manual

3.5 G DOMaintenance and Service Life

Plans

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

2.2.1 GHaul Road Plan

1.6.1.4 GContractor Computer

Cybersecurity Compliance

Statements

1.6.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

SD-06 Test Reports

3.5Backflow Preventer Tests

SD-07 Certificates

1.4.1Backflow Tester

1.4Backflow Preventers

01 57 19.00 06 SD-01 Preconstruction Submittals

1.6.1Preconstruction Survey

1.10 GSolid Waste Management Permit

1.6.2 GRegulatory Notifications

1.7 GEnvironmental Protection Plan

1.7.9.1 GDirt and Dust Control Plan

1.6.5 GEmployee Training Records

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 63 PAGES

01 57 19.00 06 1.6.4 GEnvironmental Manager

Qualifications

3.2.1 GStormwater Pollution Prevention

Plan (Swppp)

SD-06 Test Reports

3.2.2.2Inspection Reports

3.7.2.1 GSolid Waste Management Report

SD-07 Certificates

1.6.5 GEmployee Training Records

1.6.5Erosion and Sediment Control

Inspector

SD-11 Closeout Submittals

3.2.2.3 GStormwater Pollution Prevention

Plan Compliance Notebook

3.2.2.4 GStormwater Notice of Termination

3.7.1 GWaste Determination

Documentation

3.7.4.6 GDisposal Documentation for

Hazardous and Regulated Waste

1.6.5 GAssembled Employee Training

Records

1.10 GSolid Waste Management Permit

3.7.2.1 GSolid Waste Management Report

3.7.4.1 GHazardous Waste/Debris

Management

1.6.2 GRegulatory Notifications

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 63 PAGES

01 57 19.00 06 3.7.2.1 GSales Documentation

3.2.2.4As-Built Topographic Survey

01 74 19 SD-01 Preconstruction Submittals

1.7 GConstruction Waste Management

Plan

SD-06 Test Reports

1.9.2Quarterly Reports

1.9.3Annual Report

SD-11 Closeout Submittals

1.10 SFinal Construction Waste

Diversion Report

01 78 23 SD-10 Operation and Maintenance

Data

1.3 GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.10Existing Conditions

SD-07 Certificates

1.7 GNotification

03 30 00 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 63 PAGES

03 30 00 1.6.3.1Concrete Curing Plan

1.6.5 GQuality Control Plan

1.6.6 GQuality Control Personnel

Certifications

1.6.6Quality Control Organizational

Chart

1.6.8 GLaboratory Accreditation

1.6.2.1 GForm Removal Schedule

3.3.9Maturity Method Data

SD-02 Shop Drawings

1.6.2.1Formwork

1.6.2.2 G AEReinforcing Steel

SD-03 Product Data

2.4.5Joint Sealants

2.4.4Joint Filler

2.1Formwork Materials

2.3.3.2Recycled Aggregate Materials

2.3.1Cementitious Materials

2.4.6Vapor Retarder and Vapor Barrier

2.4.1Concrete Curing Materials

2.6Reinforcement

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.3.4Admixtures

2.6.2Mechanical Reinforcing Bar

Connectors

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 63 PAGES

03 30 00 2.2.2Waterstops

1.8.1Local/Regional Materials

2.2.3Biodegradable Form Release

Agent

1.6.3.2Pumping Concrete

2.4.2Nonshrink Grout

SD-05 Design Data

1.6.1.2 GConcrete Mix Design

1.6.1.1Formwork Calculations

SD-06 Test Reports

1.6.1.2 G AEConcrete Mix Design

1.6.4.1Fly Ash

1.6.4.1Pozzolan

1.6.4.2Slag Cement

1.6.4.3Aggregates

3.10.2.1Tolerance Report

3.14.3.3 G AECompressive Strength Tests

3.14.3.5Unit Weight of Structural

Concrete

3.14.3.6Chloride Ion Concentration

3.14.3.4Air Content

3.14.3.1Slump Tests

2.3.2Water

SD-07 Certificates

2.6.1Reinforcing Bars

1.9Welder Qualifications

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 63 PAGES

03 30 00 1.6.3.3VOC Content for Form Release

Agents, Curing Compounds, and

Concrete Penetrating Sealers

1.6.3.4Safety Data Sheets

1.6.6.2Field Testing Technician and

Testing Agency

SD-08 Manufacturer’s Instructions

2.4.3.1Liquid Chemical Floor Hardeners and Sealers

2.4.5Joint Sealants

2.4.1Curing Compound

05 05 20 SD-01 Preconstruction Submittals

1.5.1.1 GInstaller Qualifications

1.5.1.2 GPost-Installed Anchor Special

Inspector Qualifications

SD-03 Product Data

2.1.1.3 G AEMechanical Anchors in Concrete

2.1.1.4 G AEAdhesive Anchor System in

Concrete

3.1.3 G AENon-Shrink, Non-Metallic Grout

SD-06 Test Reports

3.3.4 GPost-Installed Anchor Special

Inspections Report

SD-07 Certificates

2.1.1.1 GPost-Installed Anchor

Certification

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 63 PAGES

05 05 20 SD-08 Manufacturer’s Instructions

2.1.1.2 GManufacturer's Printed

Installation Instructions

3.1.3 GNon-Shrink, Non-Metallic Grout

1.5Manufacturer's Material Safety

Data Sheets

05 05 23.16 SD-01 Preconstruction Submittals

3.2 GWelding Quality Assurance Plan

SD-03 Product Data

1.3 GWelding Procedure Qualifications

1.3.4Welder, Welding Operator, and

Tacker Qualification

1.3.2Previous Qualifications

1.3.3 GPre-Qualified Procedures

2.2Welding Electrodes and Rods

SD-06 Test Reports

3.3Nondestructive Testing

3.2Weld Inspection Log

SD-07 Certificates

1.3.1Certified Welding Procedure

Specifications (WPS)

1.3.1Certified Brazing Procedure

Specifications (BPS)

1.3.1Certified Procedure Qualification

Records (PQR)

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 63 PAGES

05 05 23.16 1.3.1Certified Welder Performance

Qualifications (WPQ)

1.3.1Certified Brazer Performance

Qualifications (BPQ)

1.3.5Certified Welding Inspector

1.3.5Nondestructive Testing Personnel

05 12 00 SD-01 Preconstruction Submittals

1.4.1.1 G AEErection and Erection Bracing

Drawings

SD-02 Shop Drawings

1.4.2 G AEFabrication Drawings

SD-03 Product Data

2.6.2Shop Primer

2.4.1Welding Electrodes and Rods

2.3.2.3Direct Tension Indicator Washers

2.4.2Non-Shrink Grout

2.3.3Tension Control Bolts

2.2.1 SRecycled Content for Structural

Steel

2.2.2 SRecycled Content for Structural

Steel Tubing

2.2.3 SRecycled Content for Steel Pipe

SD-05 Design Data

1.4.3 G AEDesign Calculations for Steel

Connections

1.4.2 GShoring and Temporary Bracing

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 63 PAGES

05 12 00 SD-06 Test Reports

2.6.2Class B Coating

2.3Bolts, Nuts, and Washers

3.7.1.2Weld Inspection Reports

3.7.2.1Direct Tension Indicator Washer

Inspection Reports

3.7.3.1Bolt Testing Reports

3.7.4Embrittlement Test Reports

SD-07 Certificates

2.2Steel

2.3Bolts, Nuts, and Washers

2.5Galvanizing

1.3AISC Structural Steel Fabricator

Quality Certification

1.3AISC Structural Steel Erector

Quality Certification

1.4.4.1Welding Procedures and

Qualifications

2.4.1Welding Electrodes and Rods

3.7.1.1Certified Welding Inspector

3.7.1.2NDT Technician

3.4Welding Procedure Specifications

(WPS)

07 27 36 SD-01 Preconstruction Submittals

1.9.1 GQualification of Manufacturer

1.9.2 GQualification of Installer

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 63 PAGES

07 27 36 1.10 GQuality Control Plan

1.10 GSafety Plan

1.8.1 GFire Prevention Plan

1.8.2 GRespirator Plan

SD-02 Shop Drawings

1.5Spray Foam Air Barrier

1.10 GFoam Air Barrier System

1.5.1 GFire-Rated Assemblies

SD-03 Product Data

2.1.2 GClosed Cell

2.2 GPrimers, Adhesives, and Mastics

2.4 GSealants

1.5.2 GSafety Data Sheets

2.1.1 GThermal Barrier Materials

2.1.2 SRecycled Content for Closed Cell

Spray Foam Air Barrier

SD-04 Samples

1.5 GSpray Foam Air Barrier

SD-06 Test Reports

1.5.4 GField Peel Adhesion Test

3.4.5.1 GThermographic Test

1.5.3 GPrimers

1.5.4 GFire-Ratings Of Thermal Barrier

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 63 PAGES

07 27 36 1.5.4 GFlame Spread And Smoke

Developed Index Ratings Of SPF

Products

1.5.4 GFlame Propagation Of Wall

Assemblies

3.4.1 GSite Inspections

SD-07 Certificates

2.1.2 GClosed cell

2.1.5 SIndoor Air Quality for Spray Foam

Air Barrier

SD-08 Manufacturer’s Instructions

1.6.1 GSPF Handling, Storage, and

Spray Procedures

3.2.1 GSubstrate Preparation

1.5.1 GThermal Barrier

2.2 GPrimers, Adhesives, and Mastics

SD-09 Manufacturer’s Field

Reports

1.10Core Samples

3.3.3Daily Work Record

3.4.5Visual Inspection and Thermal

Scanning

07 57 12 SD-03 Product Data

2.2Protective Water-based

Elastomeric Silicone Coating

2.3Primer

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 63 PAGES

07 57 12 2.5Sealants

2.4Mineral Granules

SD-04 Samples

1.4.4Elastomeric Silicone Wall System

Mock-up

1.4.5Sample Warranty

SD-07 Certificates

1.4.1Qualification of Manufacturer

1.4.2Qualification of Applicator

SD-08 Manufacturer’s Instructions

2.2Protective Coating

2.1.3Manufacturer's Application

Instructions

SD-11 Closeout Submittals

1.11Warranty

07 57 16 SD-04 Samples

1.4.4Elastomeric Acrylic Roofing

Systems Mock-up

1.4.5Sample Warranty

SD-07 Certificates

1.4.1Qualification of Manufacturer

1.4.2Qualification of Applicator

SD-11 Closeout Submittals

1.11Warranty

3.12Information Card

07 60 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 63 PAGES

07 60 00 2.2.1 GExposed Sheet Metal

3.1.5 GDownspouts

2.1 SRecycled Content

SD-04 Samples

1.4.2 GFinish Samples

SD-08 Manufacturer’s Instructions

1.4.3 GInstructions for Installation

3.5 GQuality Control Plan

SD-10 Operation and Maintenance

Data

1.4.3 GCleaning and Maintenance

07 92 00 SD-03 Product Data

2.1 GSealants

2.2 GPrimers

2.3 GBond Breakers

2.4 GBackstops

08 11 16 SD-02 Shop Drawings

1.5.1 GDoor and Frame Assembly

SD-03 Product Data

1.5.1 GDoor and Frame Assembly

2.2.3 SRecycled Content of Aluminum

Material

SD-04 Samples

1.5.2 GFinish Samples

1.2.2 GAir Infiltration

1.2.3 GWater Penetration

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 63 PAGES

08 11 16 1.2.4 GNFRC Project Label Certificates for Fenestration

SD-08 Manufacturer’s Instructions

1.5.1 GDoor and Frame Assembly

1.5.3 GAdjustments, Cleaning, and

Maintenance

1.2.4 GNFRC Project Label Certificates

for Fenestration

08 71 00 SD-02 Shop Drawings

1.3 GManufacturer's Detail Drawings

1.3 GVerification of Existing Conditions

1.5 GHardware Schedule

2.3.7 GKeying System

SD-03 Product Data

2.3 GHardware Items

SD-08 Manufacturer’s Instructions

3.1Installation

SD-10 Operation and Maintenance

Data

1.5 GHardware Schedule

SD-11 Closeout Submittals

1.6.1Key Bitting

09 90 00 SD-02 Shop Drawings

3.8Piping Identification

SD-03 Product Data

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 63 PAGES

09 90 00 2.1Product Data Sheets

SD-04 Samples

2.2 GColor

SD-07 Certificates

1.5.5.2 GQualification Testing

SD-08 Manufacturer’s Instructions

2.1Mixing

1.7.1Manufacturer's Safety Data

Sheets

SD-10 Operation and Maintenance

Data

2.1 GCoatings

09 97 13.27 SD-05 Design Data

1.4.4.1Containment System

SD-06 Test Reports

1.4.5.1Joint Sealant Qualification Test

Reports

1.4.5.2Coatings Qualification Test

Reports

1.4.5.3Metallic Abrasive Qualification

Test Reports

3.1.3Coating Sample Test Reports

3.1.4Abrasive Sample Test Reports

3.8.2.2Inspection Report Forms

3.8.2.3Daily Inspection 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 63 PAGES

09 97 13.27 1.4.5.4Recycled Metallic Abrasive Field

Test Reports (Daily and Weekly)

SD-07 Certificates

1.4.1Contract Errors, Omissions, and

Other Discrepancies

1.4.2.1Corrective Action Procedures

1.4.3Coating Work Plan

1.4.6.1Qualifications of Certified

Industrial Hygienist (CIH)

1.4.6.5Qualifications Of Individuals

Performing Abrasive Blasting

1.4.6.2Qualifications of Certified

Protective Coatings Specialist

(PCS)

1.4.6.3Qualifications of Coating

Inspection Company

1.4.6.4Qualifications of QC Specialist

Coating Inspector

1.4.6.6Qualifications of Testing

Laboratory for Coatings

1.4.6.7Qualifications of Testing

Laboratory for Abrasive

1.4.6.8Qualifications of Coating

Contractors

1.4.6.9Joint Sealant Materials

1.4.6.10Coating 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 63 PAGES

09 97 13.27 1.4.6.11Coating System Component

Compatibility

1.4.6.12Non-metallic Abrasive

1.4.6.13Metallic Abrasive

SD-08 Manufacturer’s Instructions

1.5.1Joint Sealant Instructions

1.5.2Coating System Instructions

SD-11 Closeout Submittals

3.5.6Disposal of Used Abrasive

3.8.2.4 GInspection Logbook

13 49 20.00 10 SD-02 Shop Drawings

3.4 G AEInstallation

SD-03 Product Data

3.4.1 G AEEM Shielding System

3.4 G AEInstallation

3.7 GQuality Control Plan

1.3.1 GQualifications

2.5.4 G AEFilter Assemblies

SD-06 Test Reports

3.1.4Pre-Compliance Test Plan

3.1.5Pre-Compliance Test Report

3.3Electromagnetic Environmental

Effects Integration Analysis Report

3.9.1.1EMI Compliance Test Plan

3.9.1.2EMI Compliance Test Reports

2.6.1.3Impulse Sparkover Voltage

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 63 PAGES

13 49 20.00 10 2.6.1.4ESA Extinguishing Test

2.6.1.5ESA Extreme Duty Discharge

Test

3.9.2Field Testing

SD-10 Operation and Maintenance

Data

1.6.3 GOperating and Maintenance

Manuals

2.2.1 GService Organization

23 81 00 SD-03 Product Data

3.7.1Spare Parts

3.4Posted Instructions

2.5.1 GCoil Corrosion Protection

3.4 GTraining

1.4Inventory

2.1 GSupplied Products

2.2 GManufacturer's Standard Catalog

Data

2.4.1Humidifier

3.6 GSystem Performance Tests

SD-06 Test Reports

3.5 GRefrigerant Tests, Charging, and

Start-Up

3.6 GSystem Performance Tests

SD-07 Certificates

3.7.2Service Organizations

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 63 PAGES

23 81 00 SD-10 Operation and Maintenance

Data

3.4 GOperation and Maintenance

Manuals

SD-11 Closeout Submittals

2.2.2.3 SOzone Depleting Substances

25 05 11.26 SD-01 Preconstruction Submittals

3.3.2 GDevice Account Lock Exception

Request

3.2.3.2 GMultiple Ethernet Connection

Device Request

1.10.1.6 GContractor Computer

Cybersecurity Compliance

Statements

1.10.6 GContractor Temporary Network

Cybersecurity Compliance

Statements

1.8.2 GCybersecurity Interconnection

Schedule

1.7.2 GCybersecurity Subject Matter

Expert Qualifications

1.8.1 GProposed STIG and SRG

Applicability Report

SD-02 Shop Drawings

1.8.3 G AENetwork Communication Report

1.8.6 G AECybersecurity Riser Diagram

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 63 PAGES

25 05 11.26 SD-03 Product Data

1.8.8 G AEControl System Cybersecurity

Documentation

SD-07 Certificates

1.9 G AESoftware Licenses

SD-11 Closeout Submittals

3.4.4.5 GConfidential Password Report

3.4.4.5 GPassword Change Summary

Report

3.3.6 GEnclosure Keys

1.8.5 GSoftware and Configuration

Backups

3.5.3 GAuditing Front End Software

3.5.4.1 GDevice Audit Record Upload

Software

3.9 GSystem Maintenance Tool

Software

1.8.7 GSTIG, SRG and Vendor Guide

Compliance Result Report

1.8.4 GControl System Inventory Report

25 08 10 SD-06 Test Reports

3.1.1 G AEPVT Plan

3.1.2.1 G AEPVT Phase I Report

3.1.2.2 G AEPVT Phase II Report

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 29 OF 63 PAGES

25 08 10 1.5 G AETest Instrumentation Calibration

Certificates

25 10 10 SD-02 Shop Drawings

3.3.2 G AEUMCS Contractor Design

Drawings

3.3.3 G AEDraft As-Built Drawings

3.3.3 G AEFinal As-Built Drawings

SD-03 Product Data

2.1.5 G AEProduct Data Sheets

2.5 G AEComputer Software

2.7.1 G AEEnclosure Keys

SD-05 Design Data

3.3.1 G AEUMCS IP Network Bandwidth

Usage Estimate

SD-06 Test Reports

1.10 G AEPre-Construction QC Checklist

1.10 G AEPost-Construction QC Checklist

3.1 G AEFactory Test Procedures

3.1 G AEFactory Test Report

3.2 G AEExisting Conditions Report

3.7 G AEStart-Up and Start-Up Testing

Report

3.8.1 G AEPVT Phase I Procedures

3.8.2 G AEPVT Phase I Report

3.8.3 G AEPVT Phase II Report

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 30 OF 63 PAGES

25 10 10 1.7 G AEIntegrator Qualifications

SD-10 Operation and Maintenance

Data

1.11 GOperation and Maintenance

(O&M) Instructions

3.9.8.1 GPreventive Maintenance Work

Plan

3.10.1 GBasic Training Documentation

3.10.1 GAdvanced Training

Documentation

3.10.1 GRefresher Training

Documentation

SD-11 Closeout Submittals

1.10 GCloseout QC Checklist

26 05 19.00 10 SD-01 Preconstruction Submittals

3.2 G AECable Installation Plan

SD-03 Product Data

2.1.1 G AEWire and Cable

2.1.3.1 G AEConductors

3.1Cable Manufacturing Data

SD-06 Test Reports

3.3 G AETest Report(s), Inspection

Report(s), and Verification

Report(s)

3.3.2.3 G AECable Installation Report

26 05 48.00 10 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 31 OF 63 PAGES

26 05 48.00 10 3.1 G AELighting Fixtures in Buildings

1.3 G AEEquipment Requirements

SD-03 Product Data

3.1 G AELighting Fixtures in Buildings

1.3 G AEEquipment Requirements

1.2.4 G AEContractor Designed Bracing

26 08 00 SD-06 Test Reports

3.1Acceptance Tests and

Inspections

SD-07 Certificates

1.3.1Qualifications

1.3.3Acceptance Test and Inspections

Procedure

26 20 00 SD-02 Shop Drawings

2.10 GPanelboards

2.12 GTransformers

SD-03 Product Data

2.9 GReceptacles

2.10.3 GCircuit Breakers

2.8 GSwitches

2.12 GTransformers

2.11 GEnclosed Circuit Breakers

SD-06 Test Reports

3.5.2 G600-volt Wiring Test

3.5.6 GGrounding System Test

3.5.3 GTransformer 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 32 OF 63 PAGES

26 20 00 3.5.4 GGround-fault Receptacle Test

3.5.5 GArc-fault Receptacle Test

SD-09 Manufacturer’s Field

Reports

2.19.1Transformer Factory Tests

SD-10 Operation and Maintenance

Data

1.6.1 GElectrical Systems

26 23 00 SD-02 Shop Drawings

1.6.2 G AESwitchgear Drawings

SD-03 Product Data

2.2 G AESwitchgear

SD-06 Test Reports

2.5.2Switchgear Design Tests

2.5.3Switchgear Production Tests

3.5.1Acceptance Checks and Tests

SD-07 Certificates

2.5.4Cybersecurity Equipment

Certification

3.5.1.6Cybersecurity Installation

Certification

SD-10 Operation and Maintenance

Data

1.7.1Switchgear Operation and

Maintenance

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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 33 OF 63 PAGES

26 23 00 1.7.2Assembled Operation and

Maintenance Manuals

2.5.1Equipment Test Schedule

3.5Required Settings

26 24 13 SD-02 Shop Drawings

1.5.2 GSwitchboard Drawings

SD-03 Product Data

2.2 GSwitchboard

SD-06 Test Reports

2.5.2 GSwitchboard Design Tests

2.5.3 GSwitchboard Production Tests

3.5.1 GAcceptance Checks and Tests

SD-07 Certificates

3.5.1.7 GCybersecurity Installation

Certification

SD-10 Operation and Maintenance

Data

1.6.1 GSwitchboard Operation and

Maintenance

SD-11 Closeout Submittals

1.6.2 GAssembled Operation and

Maintenance Manuals

2.5.1 GEquipment Test Schedule

2.7 GService Entrance Available Fault

Current Label

26 28 00.00 10 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

AUTH REMARKS

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 34 OF 63 PAGES

26 28 00.00 10 2.5 G AEPanelboards

SD-03 Product Data

1.4 G AEEquipment

2.6 G AEFactory Tests

SD-06 Test Reports

2.6Factory Tests

26 28 01.00 10 SD-03 Product Data

2.1Fault Current Analysis

2.1Protective Device Coordination

Study

1.4.1System Coordinator

26 31 00 SD-02 Shop Drawings

2.8 G AESchematic Diagrams

2.8 G AEInterconnection Diagrams

3.1 G AEInstallation Drawings

1.6.2 G AESite Plan Drawings

1.6.2 G AERiser Diagram and…