W912QR25R0019_Sample_Vol1-0000.pdf

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This document is a detailed volume of specifications for a Design-Bid-Build Multiple Award Task Order Contract (MATOC) project for the U.S. Army Corps of Engineers Louisville District, specifically Volume 1 of 2 for a Sample Project located in Louisville, Kentucky. The specification covers comprehensive construction requirements across multiple divisions including structural, architectural, mechanical, electrical, and plumbing systems for a building renovation and addition project.

The specification provides extensive technical details for the project, including specific requirements for materials, fabrication, installation, and quality control for various building components. The project involves renovating 3,541 square feet of an existing building and constructing a 5,208 square foot addition, with work focusing on Building Side A while maintaining operations in Building Side B. The project will follow DoD Unified Facilities Criteria for permanent construction, sustainable building requirements, and antiterrorism/force protection standards. Key technical specifications cover areas such as structural steel, masonry, concrete, metal fabrications, insulation, roofing, electrical systems, and mechanical systems, with detailed requirements for each component's materials, installation, testing, and performance standards.

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Solicitation For Multiple Award Task Order Contracts U.S. Army Corps of Engineers Great Lakes and Ohio River Division Mission Boundaries

SAMPLE PROJECT #1

Design-Bid-Build Specifications - Vol. 1 of 2 For Information Only Certified Final Design

09 September 2025

W912QR25R0019

RRS-A: 1200A Disposition: Permanent

W912QR25R0019_Sample_Vol1-0000

2025 SDVO SB DBB MATOC SAMPLE PROJECT

LOUISVILLE KY

PROJECT TABLE OF CONTENTS - Page 1

CERTIFIED FINAL

PROJECT TABLE OF CONTENTS

BOOK 1 OF 2

DIVISION 00 – PROCUREMENT AND CONTRACTING REQUIREMENTS

00 80 50 00 06 SPECIAL PROVISIONS FOR TASK ORDERS

DIVISION 01 - GENERAL REQUIREMENTS

01 45 35 SPECIAL INSPECTIONS

01 91 00.15 BUILDING COMMISSIONING

01 91 19 BUILDING ENCLOSURE COMMISSIONING

DIVISION 02 - EXISTING CONDITIONS

02 41 00 DEMOLITION

02 83 13.00 06 LEAD IN CONSTRUCTION

02 84 16 HANDLING OF LIGHTING BALLASTS AND LAMPS CONTAINING MERCURY

DIVISION 03 – CONCRETE

03 30 00 CAST-IN-PLACE CONCRETE

DIVISION 04 – MASONRY

04 20 00 UNIT MASONRY

DIVISION 05 – METALS

05 12 00 STRUCTURAL STEEL

05 30 00 STEEL DECKS

05 40 00 COLD-FORMED METAL FRAMING

05 50 13 MISCELLANEOUS METAL FABRICATIONS

05 51 00 METAL STAIRS

05 52 00 METAL RAILINGS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 41 16.00 10 LAMINATE CLAD ARCHITECTURAL CASEWORK

06 61 16 SOLID POLYMERS (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 26 FLUID-APPLIED MEMBRANE AIR BARRIERS

07 41 13 METAL ROOF PANELS

07 60 00 FLASHING AND SHEET METAL

07 84 00 FIRESTOPPING

07 92 00 JOINT SEALANTS

DIVISION 08 – OPENINGS

08 11 13 STEEL DOORS AND FRAMES

08 14 00 WOOD DOORS

PROJECT TABLE OF CONTENTS - Page 2

08 31 00 ACCESS DOORS AND PANELS

08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS

08 51 13 ALUMINUM WINDOWS

08 71 00 DOOR HARDWARE

08 81 00 GLAZING

08 91 00 METAL WALL AND DOOR 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 00.20 INTERIOR SIGNAGE TOILET

10 21 13 COMPARTMENTS WALL AND

10 26 00 DOOR PROTECTION TOILET

10 28 13 ACCESSORIES FIRE

10 44 16 EXTINGUISHERS

DIVISION 12 – FURNISHINGS

12 50 00.13 10 FURNITURE, FIXTURES, AND EQUIPMENT SYSTEMS

12 59 00 FURNITURE

BOOK 2 OF 2

DIVISION 21 - FIRE SUPPRESSION

21 13 13.00 10 WET PIPE SPRINKLER SYSTEM, FIRE PROTECTION

DIVISION 22 – PLUMBING

22 00 00 PLUMBING, GENERAL PURPOSE

DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (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 SEISMIC BRACING FOR HVAC

23 05 93.00 06 TESTING, ADJUSTING, AND BALANCING (TAB) OF 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 23.02 BACNET DIRECT DIGITAL CONTROL FOR HVAC AND OTHER BUILDING

CONTROL SYSTEMS

23 21 13.00 20 LOW TEMPERATURE WATER (LTW) HEATING SYSTEM

23 23 00 REFRIGERANT PIPING

23 81 00 DECENTRALIZED UNITARY HVAC EQUIPMENT

23 82 00.00 20 TERMINAL HEATING UNITS

DIVISION 26 – ELECTRICAL

PROJECT TABLE OF CONTENTS - Page 3

26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS

26 05 48.00 10 SEISMIC PROTECTION FOR ELECTRICAL EQUIPMENT

26 12 19.10 THREE-PHASE PAD-MOUNTED TRANSFOMERS

26 20 00 INTERIOR DISTRIBUTION SYSTEM

26 28 01.00 10 COORDINATED POWER SYSTEM PROTECTION

26 29 23 ADJUSTABLE SPEEDDRIVE SYSTEMS UNDER 600V

26 51 00 INTERIOR LIGHTING

26 56 00 EXTERIOR LIGHTING

DIVISION 27 – COMMUNICATIONS

27 10 00 BUILDING TELECOMMUNICATIONS CABLING SYSTEM

DIVISION 28 - ELECTRONIC SAFETY AND SECURITY

28 10 05 ELECTRONIC SECURITY SYSTEMS (ESS)

28 31 76 INTERIOR FIRE ALARM AND MASS NOTIFICATION SYSTEM

DIVISION 31 – EARTHWORK

31 00 00.00 06 EARTHWORK

31 21 13 RADON MITIGATION

31 31 16.13 CHEMICAL TERMITE CONTROL

DIVISION 32 - EXTERIOR IMPROVEMENTS

32 92 19 SEEDING

DIVISION 33 – UTILITIES

33 30 00 SANITARY SEWERAGE

33 40 00 STORM DRAINAGE UTILITIES

APPENDICES

APPENDIX A NOT USED

APPENDIX B FURNITURE, FIXTURES, AND EQUIPMENT (FFE) PACKAGE (E-Copy)

APPENDIX C HAZARDOUS MATERIALS SURVEY

APPENDIX D NOT USED

APPENDIX E NOT USED

APPENDIX F NOT USED

APPENDIX G GEOTECHNICAL REPORT (For Information Only)

-- End of Project Table of Contents –-

FY2025 SDVO SB DBB MATOC

Louisville KY

SECTION 00 80 50.00 06

SPECIAL PROVISIONS FOR TASK ORDERS

06/25

PART 1 GENERAL

1.1 MODIFICATIONS TO BASE MATOC REQUIREMENTS

This Section clarifies and augments the general requirements within various base MATOC specification sections with additional requirements that are specific to this task order. Requirements listed in the base MATOC contract continue to apply to this task order unless specifically superseded by this task order scope of work.

1.1.1 Modifications to Section 00 80 00.00 06

1.1.1.1 Paragraph 1.3.1 ADDITIONAL REQUIREMENTS/CLARIFICATIONS OF WORK

INCLUDED WITHIN THE CONTRACT

b. IT/Telecom equipment shall be made available for Government installation to begin no less than 60 calendar days prior to the contractor's accepted scheduled Construction Completion Date updated in accordance with clause 52.211-10 "Commencement, Prosecution, and Completion of Work" in Section 00 70 00.

1.1.1.2 Paragraph 1.5 EXCLUSION OF PERIODS IN COMPUTING COMPLETION

SCHEDULES

Not used.

1.1.1.3 Paragraph 1.7.11 ELECTRONIC FILE USE

The Using Agency uses Autodesk AutoCAD software system.

1.1.1.4 Paragraph 1.10 AVAILABILITY OF UTILITIES

a. Availability and Use of Utility Services

The Government will furnish electric utilities free of charge for the Contractor's use during construction. The contractor is responsible for maintaining all existing services and ensuring capacity of the service to safely provide the contractor's additional loads. The contractor is responsible for making all utility connections including but not limited to providing overhead or underground extensions, transformers, switchgear, overcurrent protection, anchors, making all connections and disconnections, and providing all appurtenances necessary for operation.

During furniture and IT/Telecom equipment installation and until the facility is turned over to the Government, the Contractor shall maintain electric service to the construction site for the operation of HVAC, lighting and electrical power.

b. Additional Requirements

(1) Drinking Water may be obtained from approved outlets at no cost to the Contractor.

(2) Existing Washing Facilities in the building may not be used by

DOCUMENT 00 80 50.00 06 - Page 1

Contractor employees.

1.1.1.5 Paragraph 1.14 IDENTIFICATION OF EMPLOYEES

The contractor is not required to obtain and submit fingerprints of all persons employed or to be employed on the project.

1.1.1.6 Paragraph 1.17 SALVAGE MATERIALS AND EQUIPMENT

The Contractor shall maintain adequate property control records for all materials or equipment specified in UFGS Section 02 41 00 DEMOLITION to be salvaged. These records may be in accordance with the Contractor's system of property control, if approved by the property administrator. The Contractor shall be responsible for the adequate storage and protection of all salvaged materials and equipment and shall replace, at no cost to the Government, all salvage materials and equipment which are broken or damaged during salvage operations as the result of his negligence, or while in his care.

1.1.1.7 Paragraph 1.18 IDENTIFICATION OF GOVERNMENT-FURNISHED PROPERTY

a. The Government will furnish to the Contractor the property identified in the Schedule included in paragraph 1.1.2.4 to be incorporated or installed into the work or used in performing the contract. The listed property will be furnished at the place specified below. When the property is delivered, the Contractor shall verify its quantity and condition and acknowledge receipt in writing to the Contracting Officer. The Contractor shall also report in writing to the Contracting Officer within 24 hours of delivery any damage to or shortage of the property as received. All such property shall be installed or incorporated into the work at the expense of the Contractor, unless otherwise indicated in this contract.

Location of GFP: f.o.b. truck at the project site.

b. The Contractor is required to accept delivery, unload, and transport the property to the jobsite or storage location at its own expense.

c. Each item of property to be furnished under this clause shall be identified in the Schedule by quantity, item, and description. Quantity Item Description

1.1.1.8 Paragraph 1.19 PROJECT SIGN

Project nomenclature shall be: 2025 SDVO DBB MATOC PROJECT

Architect-Engineer name shall be: US ARMY CORPS OF ENGINEERS

1.1.1.9 Paragraph 1.20 TIME EXTENSIONS FOR UNUSUALLY SEVERE WEATHER the nearest National Weather Service office to this project is LOUISVILLE

INTERNATIONAL AIRPORT.

MONTHLY ANTICIPATED ADVERSE WEATHER DELAY

WORK DAYS BASED ON FIVE (5) DAY WORK WEEK

DOCUMENT 00 80 50.00 06 - Page 2

JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

5 4 5 6 6 6 5 4 4 4 4 6

1.1.1.10 Paragraph 1.21 INTERFERENCE WITH TRAFFIC AND PUBLIC AND PRIVATE

PROPERTY

Not used

1.1.1.11 Paragraph 1.23 GOVERNMENT FIELD OFFICE FACILITIES AND SERVICES

A Government Field Office will not be required.

1.1.1.12 Paragraph 1.3 4 MECHANICAL/ELECTRICAL ROOM LAYOUT

The Contractor shall submit the detailed mechanical/electrical room layout drawings in accordance with Section 00 80 00.00 06, paragraph 1.34 and Section 01 33 00.00 06 SUBMITTAL PROCEDURES.

1.1.1.12.1 Paragraph 1.35 RED ZONE MEETING

The Red Zone Meeting will take place 60 days prior to the Contract Required Completion Date.

1.1.1.13 Paragraph 1.37 PROGRESS PHOTOGRAPHS

Monthly digital photography shall be performed between the first and fifth of each month, delivered no later than the 10th of each month taken as described herein. A minimum of six views from different positions shall be taken as directed to show, inasmuch as possible, work accomplished during the previous month, and a minimum of six views shall be taken of the completed work. Additional views and positions may be required by the Contracting Officer to depict the work done.

1.1.1.14 Paragraph 1.39 SIGNAL LIGHTS

Not used.

1.1.1.15 Paragraph 1.40 LAKE OPERATION

Not used.

1.1.1.16 Paragraph 1.47 BUILDER UPDATING

Not used.

1.1.2 Modifications to Section 01 11 00

1.1.2.1 Subparagraph 1.2.1 WORK COVERED BY CONTRACT DOCUMENTS

The work is a renovation of and addition to the existing "Side A" of the Building. The renovation has an area of 3,541 SF and the building addition has an area of 5,208 SF. This project will be a permanent construction per DoD Unified Facilities Criteria (UFC) 1-200-01, General Building Requirements, and UFC 1-200-02, High Performance, Sustainable Building Requirements, and DoD Antiterrorism/force protection requirements per UFC 4-010-01. The building addition and renovation at side A will be open storage secure area following DoD 5200.01, Volume 3, Appendix to Enclosure

DOCUMENT 00 80 50.00 06 - Page 3

3, Physical Security Standards. Construction of the addition/renovation for the facility must follow and adhere to the same criteria of DoD open storage requirements. The work is furnishing all labor, equipment, appliances, devices, and materials, and performing all operations nevessary in connection with side A of Building including removals of miscellaneous work as herein specified and as indicated on the drawings, including all incidental related work required to complete the facility.

Building Side-B will remain in operation during the entire construction period. The building addition and renovation as defined in the drawings and specifications is for Building A. However, there will be some limited work for fire protection and telecom installation equipment and running lines required to serve A. This work will be in and around adjacent areas of Comm. Room 104, Mechanical Room 129, and Electrical Room 115 of Building Side B.

All work done shall conform to the terms of the contract/task order, applicable government laws, regulations (both federal and state authorities having jurisdiction), and all applicable codes including, building, renovation, energy, electrical, mechanical, landscape, DOT, ANSI, FAA, Air Force Instructions, UFC, manufacturer's instructions; and generally accepted standards in relevant building trades.

The contractor shall cooperate with the Site Security Manager (SSM), and other designated security representatives during the course of the construction contract to provide access to the construction site for the purpose of observing the work, personnel, materials being stores, installed and/or removed from the job site, vehicles, and shall provide unrestricted access to security representative for periodic inspections throughout the construction and for accreditation inspections. The Contractor shall secure the construction site, including stored materials with a 6-foot high chainlink fence with screen and lockable gate. The Contractor shall ensure the gate remains locked during non-work hours and holidays. The Contractor shall secure the building when exterior wall elements installed have the ability to be secured (locked).

1.1.2.2 Subparagraph 1.2.2 LOCATION

The work is located on a military installation .

1.1.2.3 Paragraph 1.5 LOCATION OF UNDERGROUND UTILITIES

Obtain digging permits prior to start of excavation, and comply with Installation requirements for locating and marking underground utilities.

Contact local utility locating service a minimum of 48 hours prior to excavating, to mark utilities, and within sufficient time required if work occurs on a Monday or after a Holiday. Verify existing utility locations indicated on Contract drawings, within area of work.

Subparagraph 1.5.1 Notify the Contracting Officer at least 48 hours prior to starting excavation work.

1.1.2.4 Paragraph 1.6 GOVERNMENT-FURNISHED MATERIAL AND EQUIPMENT.

The Government will furnish the following materials and equipment for installation by the Contractor:

DOCUMENT 00 80 50.00 06 - Page 4

ITEMS DESCRIPTION REMARKS

Existing rack and in-rack cooling system equipment

Existing Server Room devices for re-installation to the new Server Room 157

Intrusion Detection System (IDS) equipment

IDS devices for contractor installation

Government furnished equipment will be delivered and transferred to the contractor no sooner than 120 days before contract completion date.

Access Control System (ACS) equipment

ACS devices for contractor installation

Government furnished equipment will be delivered and transferred to the contractor no sooner than 120 days before contract completion

CCTV System equipment

Existing CCTV System devices for re-installation on the new construction

Government furnished equipment will be delivered and transferred to the contractor no sooner than 120 days before contract completion

1.1.2.5 Subparagraph 1.6.1 Delivery Schedule.

Notify the Contracting Officer in writing at least 60 calendar days in advance of the date on which the materials and equipment are required.

Pick up materials and equipment no later than 30 calendar days after such date. When materials and equipment are not picked up by the 30th day, the Contractor will be charged for storage at the rate of $100 per 100 pounds per month or fraction thereof.

1.1.2.6 Subparagraph 1.6.2 Delivery Location.

The materials and equipment will be delivered as indicated in paragraph 1.1.1.7.a .

1.1.2.7 Paragraph 1.7 SALVAGE MATERIAL AND EQUIPMENT.

Items designated by the Contracting Officer to be salvaged remain the property of the Government. Segregate, itemize, deliver and off-load the salvaged property at the storage area located within 5 miles of the construction site.

1.1.3 Modifications to Section 01 32 01.00 10

1.1.3.1 Subparagraph 3.5.3 Schedule Reports.

No hard copy of the report is required.

DOCUMENT 00 80 50.00 06 - Page 5

1.1.4 Modifications to Section 01 33 00

1.1.4.1 Subparagraph 1.5. 5 ELECTRONIC FILE FORMAT

Provide submittals in electronic format, with the exception of material samples required for SD-04 Samples items.

1.1.4.2 Subparagraph 1.6.2 NUMBER OF SD-02 SHOP DRAWINGS

Submit shop drawings in electronic format only.

1.1.4.3 Subparagraph 1.6.10 NUMBER OF SD-10 OPERATION AND MAINTENANCE DATA

Submit three copies of O&M data to the Contracting Officer for review and approval.

1.1.4.4 Paragraph 1.10 SCHEDULING

Contracting Officer review will be completed within 30 calendar days after the date of submission.

1.1.4.5 Paragraph 1.11 QUANTITY SURVEYS

Upon completion of review of submittals requiring Government approval, two copies of the submittal will be returned to the Contractor.

1.1.5 Modifications to Section 01 35 26

1.1.5.1 Subparagraph 1.13.1 PERMIT AND PERSONNEL REQUIREMENTS

Submit and obtain a written permit prior to performing "Hot Work" (i.e., welding or cutting) or operating other flame-producing/spark producing devices, from the Installation Fire Department .

When starting work in the facility, require personnel to familiarize themselves with the location of the nearest fire alarm boxes and place in memory the emergency phone number. Report any fire, no matter how small, to the Installation Fire Department immediately.

1.1.6 Modifications to Section 01 45 04.10 06

1.1.6.1 Subparagraph 3.5.2 CQC SYSTEM MANAGER QUALIFICATIONS AND DUTIES

The CQC System Manager shall be assigned no other duties except being the CQC System Manager and shall not be the SSHO or the superintendent.

1.1.6.2 Subparagraph 3.5.3 CQC PERSONNEL

Experience Matrix Table

DOCUMENT 00 80 50.00 06 - Page 6

AREA QUALIFICATIONS

a. DQCM (person not required to be on site at all times)

Licensed Architect or Professional Engineer

b. Civil Graduate Civil Engineer with 2 years related experience or person with 5 yrs related experience

c. Geotechnical Graduate Geotechnical Engineer or Civil Engineer specializingin Geotechnical Engineering with 3 yrs relevant experience or Engineering Technician, working under the direction of a Licensed Professional Engineer, with 5 yrs relevant experience

d. Mechanical Graduate Mechanical Engineer with 2 yrs related experience or person with 5 yrs related experience

e. Electrical Graduate Electrical Engineer with 2 yrs related experience or person with 5 yrs related experience

f. Structural Graduate Structural Engineer with 2 yrs related experience or person with 5 yrs related experience

g. Architectural Graduate Architect with 2 yrs related experience or person with 5 yrs related experience

h. Environmental Graduate Environmental Engineer with 3 yrs related experience

n. IT/Communications BICSI Certified RCDD Registered Communication Distribution Designer)with 2 yrs related experience

o. Roofing RCI Registered Roof Observer

p. Fire Protection See paragraph FIRE Protection QC Specialist

1.1.7 Modifications to Section 01 45 35

[Text]

1.1.8 Modifications to Section 01 50 00

1.1.8.1 Paragraph 2.3 FENCING

Enclose the project work area and Contractor lay-down area with a 8 ft high chain link fence and gates with brown, UV light resistant, plastic fabric mesh netting (similar to tennis court or other screening).

DOCUMENT 00 80 50.00 06 - Page 7

1.1.8.2 Paragraph 2.5 BACKFLOW PREVENTERS

Provide backflow preventers complete with 150 pound flanged cast iron mounted gate valve.

1.1.8.3 Paragraph 3.3 STATION OPERATION AFFECT ON CONTRACTOR OPERATIONS

Not used.

1.1.8.4 Paragraph 3.5 REDUCED PRESSURE BACKFLOW PREVENTERS

Test and tag each reduced pressure backflow preventer upon initial installation (prior to continued water use) and quarterly thereafter.

PART 2 PRODUCTS

NOT USED

PART 3 EXECUTION

NOT USED

DOCUMENT 00 80 50.00 06 - Page 8

SUBMITTAL FORM,Jan 96 PAGE 1 OF 68 PAGES

BLDG

00 80 00.00 06 SD-01 Preconstruction Submittals

1.26 GLabor, Equipment, and Material

Report

1.26 GDaily Equipment Report

1.35 GRadioactive Material/Equipment

SD-04 Samples

1.16 GEquipment Warranty

Identification Tags SD-05 Design Data

1.12SF1413 Statement and Acknowledgement

1.43Progress Photographs

1.36 GSite Plan for AMC projects

1.36 GDirt and Dust Control Plan for

AMC projects SD-07 Certificates

1.16Warranty of Construction

1.15NO ASBESTOS - CONTAINING

MATERIAL (ACM)

CERTIFICATION

1.30Insurance 1.28Sales and Use Tax

SD-11 Closeout Submittals

1.7.4 GPreliminary (Working) As-Built

Drawings

1.7.1 GFinal As-Built Drawings

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

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(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

SUBMITTAL FORM,Jan 96 PAGE 2 OF 68 PAGES

00 80 00.00 06 1.7.1.2 GCAD Working As-Built Drawings 1.9.1Equipment-in-Place List

Maintenance and Parts Data

1.16 GWarranty Management Plan

01 11 00 SD-01 Preconstruction Submittals

1.8 GSalvage Plan

01 14 00 SD-01 Preconstruction Submittals

1.3.1.1 GList of Contact Personnel

01 32 01.00 06 SD-01 Preconstruction Submittals

3.4.1 GPreliminary Project Schedule

3.4 GProject Schedule

SD-05 Design Data 3.5.2Narrative Report 3.5.4Schedule Reports

3.4.4 GPeriodic Schedule Updates

01 33 00.00 06 SD-01 Preconstruction Submittals

3.1 G ROSubmittal register

01 33 29 SD-01 Preconstruction Submittals

1.5.3.1 GPreliminary High Performance

and Sustainable Building Checklist

1.4.1 GSustainability Action Plan

1.5.3.1 GPreliminary Sustainability

eNotebook SD-11 Closeout Submittals

1.5.3.1 GFinal High Performance and

Sustainable Building Checklist

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

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SUBMITTAL FORM,Jan 96 PAGE 3 OF 68 PAGES

01 33 29 1.5.3.1 GFinal Sustainability eNotebook

1.5.3.1 GAmended Final Sustainability

eNotebook

1.5.3.1 GAmended Final 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 1.7Asbestos Abatement Plan &

Specifications 1.7Radiation Safety Program

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

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SUBMITTAL FORM,Jan 96 PAGE 4 OF 68 PAGES

01 35 26.00 06 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 1.7Naval Architectural Analysis-LHE

(Floating) 1.7Floating Plant Inspection and

Certification 1.7Severe Weather Plan for Marine

Activities

SUBMITTAL REGISTER

CONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:

SCHEDULE DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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SUBMITTAL FORM,Jan 96 PAGE 5 OF 68 PAGES

01 35 26.00 06 1.7Emergency Plan for Marine Activities

1.7Man Overboard/Abandon Ship Procedures

1.7Float Plan for Launches, Motorboats, Skiffs

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

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SUBMITTAL FORM,Jan 96 PAGE 6 OF 68 PAGES

01 35 26.00 06 1.7Safe Practices Manual for Diving Activities

1.7Emergency Management Plan for Diving

1.7Tree Felling/Maintenance Program

1.7Aircraft/Airfield Construction Safety & Phasing Plan (CSPP)

1.7Aircraft/Airfield Safety Plan Compliance Document (SPCD)

1.7Site Safety and Health Plan

(HTRW)

1.7Confined Space Entry Procedures

1.7Confined Space Program

1.8 G ROActivity Hazard Analysis (AHA)

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

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SUBMITTAL FORM,Jan 96 PAGE 7 OF 68 PAGES

01 35 26.00 06 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 GDesign Quality Control Plan

3.3 G ROConstruction Quality Control Plan

01 45 35 SD-01 Preconstruction Submittals

GSIOR Letter of Acceptance GProject Manual

3.1.2Written NDT Practices SD-06 Test Reports

3.1.2Daily Reports 3.1.1Biweekly Reports

SD-07 Certificates 2.1AISC Certified Steel Fabricator

Steel Truss Plant Wood Truss Plant AC472 Accreditation

2.1Steel Joist Institute Membership Certified Plant

2.1Certificate of Compliance GSpecial Inspector of Record

1.5 GSpecial Inspector

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SUBMITTAL FORM,Jan 96 PAGE 8 OF 68 PAGES

01 45 35 3.1.2Qualification Records SD-11 Closeout Submittals

GInterim Report

3.1.2 GComprehensive Final Report

01 46 00.00 06 SD-01 Preconstruction Submittals

1.4 G DOCommissioning Specialists

1.4.4 G DOCommissioning Specialists

1.8 G DOProject Schedule

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 DOBuilding Envelope Inspection

Checklists

3.1.6.2 G DOBuilding Envelope Inspection

Checklists

3.1.6.3 G DOPre-Functional Checklists

G DOPVT Procedures G DOPVT Report

1.6Issues Log 3.1.6.6Trend Log Report 3.6.1Post-Construction Trend Log

Report

3.5 G DOCommissioning Report

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SUBMITTAL FORM,Jan 96 PAGE 9 OF 68 PAGES

01 46 00.00 06 3.6 G DOPost-Construction Commissioning Report

3.6 G DOPost-Construction

Commissioning Report

G DOMonthly Monitoring Based Commissioning Update

G DOMonitoring Based Commissioning Report

SD-07 Certificates

1.7 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

3.6 G DOPost-Construction Systems

Manual

3.6 G DOPost-Construction Systems

Manual G DOMaintenance and Service Life

Plans SD-11 Closeout Submittals

S DOFinal Commissioning Report SFinal Construction Phase

Commissioning Plan

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 68 PAGES

01 50 00 SD-01 Preconstruction Submittals

1.3 GConstruction Site Plan

3.4.1 GTraffic Control Plan

2.2.1 GHaul Road Plan

SD-06 Test Reports Backflow Preventer Tests

SD-07 Certificates Backflow Tester Backflow Preventers

01 57 19.00 06 SD-01 Preconstruction Submittals 1.6.1Preconstruction Survey

1.11 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

1.6.4 GEnvironmental Manager

Qualifications

3.17 GNotice Of Soil Treatment

GStormwater Pollution Prevention Plan (Swppp)

SD-06 Test Reports 3.7.1.1.2Laboratory Analysis 3.2.1.2Inspection Reports

3.7.2.1 GSolid Waste Management Report

SD-07 Certificates

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 68 PAGES

01 57 19.00 06 1.6.5 GEmployee Training Records 1.6.5.1Certificate of Competency 1.6.5Erosion and Sediment Control

Inspector SD-11 Closeout Submittals

3.2.1.3 GStormwater Pollution Prevention

Plan Compliance Notebook

3.7.1 GWaste Determination

Documentation

3.7.4.6 GDisposal Documentation for

Hazardous and Regulated Waste

1.6.5 GAssembled Employee Training

Records

1.11 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

3.7.2.1Contractor Certification 3.2.1.4As-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

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 68 PAGES

01 74 19 SD-11 Closeout Submittals

1.10 SFinal Construction Waste

Diversion Report 01 78 23 SD-10 Operation and Maintenance

Data

1.4 GO&M Database

3.1.1 GTraining Plan

3.1.3 GTraining Outline

3.1.2 GTraining Content

SD-11 Closeout Submittals

3.1.4 GTraining Video Recording

3.1.6 GValidation of Training Completion

02 41 00 SD-01 Preconstruction Submittals

1.2.2 GDemolition Plan

1.10Existing Conditions

SD-07 Certificates

1.7 GNotification

Notification of Demolition and Renovation Form

SD-11 Closeout Submittals 3.2.2Receipts

02 83 13.00 06 SD-01 Preconstruction Submittals

1.5.2.3 GOccupational and Environmental

Assessment Data Report

1.5.2.2 GLead Compliance Plan

1.5.1.1 GCompetent Person

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02 83 13.00 06 1.5.1.2 GTraining Certification

1.5.2.8 GLead waste management plan

3.5.2.1 GWritten evidence

1.5.2.4 GMedical Examinations

SD-06 Test Reports

1.5.2.3 GSampling results

1.5.2.3 GOccupational and Environmental

Assessment Data Report SD-07 Certificates

1.5.1.3 GTesting laboratory

3.1.1.1 GOccupant Notification

1.5.1.4 GThird party consultant

qualifications

3.5.1.1 GClearance Certification

SD-11 Closeout Submittals

3.5.2.1 Ghazardous waste manifest

Gturn-in documents or weight tickets

02 84 16 SD-07 Certificates

1.8.1 GQualifications of CIH

1.8.1 GTraining Certification

1.8.2 GLamp Removal Work Plan

1.8.3 GLamp Disposal Plan

SD-11 Closeout Submittals Certification of Decontamination

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02 84 16 Certificate of Disposal and/or recycling

DD Form 1348-1 3.2.1Testing results

03 30 00 SD-01 Preconstruction Submittals

1.6.6 GQuality Control Plan

1.6.7 GQuality Control Personnel

Certifications 1.6.7Quality Control Organizational

Chart

1.6.9 GLaboratory Accreditation

3.3.9Maturity Method Data

SD-02 Shop Drawings

1.6.2.1 GReinforcing Steel

SD-03 Product Data 2.4.5Joint Sealants 2.4.4Joint Filler 2.1Formwork Materials

Recycled Aggregate Materials 2.3.1Cementitious Materials 2.4.6Vapor Retarder 2.4.1Concrete Curing Materials 2.6Reinforcement 2.4.3.1Liquid Chemical Floor Hardeners and Sealers 2.3.4Admixtures

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03 30 00 2.6.2Mechanical Reinforcing Bar Connectors

Waterstops 2.2.2Biodegradable Form Release

Agent 1.6.3.1Pumping Concrete

Finishing Plan 2.4.2Nonshrink Grout

SD-05 Design Data

1.6.1.1 GConcrete Mix Design

SD-06 Test Reports

1.6.1.1 GConcrete Mix Design

1.6.4.1Fly Ash 1.6.4.1Pozzolan 1.6.4.2Aggregates

3.13.2.3 GCompressive Strength Tests

3.13.2.4Air Content 3.13.2.1Slump Tests

SD-07 Certificates 2.6.1Reinforcing Bars

Welder Qualifications 1.8.1Forest Stewardship Council

(FSC) Certification 04 20 00 SD-02 Shop Drawings

3.3.5.1 GCut CMU

3.4.1.1 GDetail Drawings

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 68 PAGES

04 20 00 SD-03 Product Data

1.5.1 GHot Weather Procedures

1.5.2 GCold Weather Procedures

2.2.2 GClay or Shale Brick

GGlazed Structural Clay Facing Tile

GGlazed Brick GSalvaged Brick

2.2.3.2.1 GCement

2.4.1.1 GCementitious Materials

2.6.8 GInsulation

SD-04 Samples

1.3.1.1 GMock-Up Panel

2.2.2 GClay or Shale Brick

GGlazed Structural Clay Facing Tile

GGlazed Brick

2.2.3.2 GConcrete Masonry Units (CMU)

2.2.3.4 GConcrete Brick

2.2.5 GDimension Stone Units

2.4.1.4 GAdmixtures for Masonry Mortar

2.6.2 GAnchors, Ties, and Bar

Positioners

2.6.3 GJoint Reinforcement

2.6.6 GClay Masonry Expansion-Joint

Materials

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04 20 00 2.6.8 GInsulation SD-05 Design Data

2.1.2 GMasonry Compressive Strength

2.2.3.3Fire-Rated Concrete Masonry

Units

3.2.5 GBracing Calculations

SD-06 Test Reports 2.2.2.1.4Efflorescence Test 2.2.3.3Fire-Rated Concrete Masonry

Units Field Testing of Mortar

3.6.1.1Field Testing of Grout 3.6.1.3Prism Tests 3.6.1.4Single-Wythe Masonry Wall

Water Penetration Test SD-07 Certificates

1.3.2Special Masonry Inspector Qualifications

2.2.2Clay or Shale Brick Glazed Structural Clay Facing Tile

Glazed Brick 2.2.3.2Concrete Masonry Units (CMU) 2.2.3.4Concrete Brick 2.2.4Precast Concrete Units 2.4.1.1Cementitious Materials

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04 20 00 2.4.1.4Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout 2.6.2Anchors, Ties, and Bar

Positioners 2.6.3Joint Reinforcement 2.6.8Insulation 2.6.8Insulation

SD-08 Manufacturer’s Instructions 2.4.1.4Admixtures for Masonry Mortar 2.4.2.2Admixtures for Grout

SD-10 Operation and Maintenance Data Take-Back Program

SD-11 Closeout Submittals

2.2.2.1.3 SClay Units

2.2.3.2.2 SRecycled Content

05 12 00 SD-01 Preconstruction Submittals

1.5.1.1 GErection and Erection Bracing

Drawings SD-02 Shop Drawings

1.5.2 GFabrication Drawings

SD-03 Product Data

2.5.2Shop Primer 2.4.1Welding Electrodes and Rods 2.4.2Non-Shrink Grout

SD-05 Design Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 68 PAGES

05 12 00 1.5.3 G AEDesign Calculations for Steel Connections

SD-07 Certificates 2.2Steel 2.3Bolts, Nuts, and Washers 1.5.4.1Welding Procedures and

Qualifications 2.4.1Welding Electrodes and Rods 3.6.1.1Certified Welding Inspector

NDT Technician 3.4Welding Procedure Specifications

(WPS)

05 30 00 SD-02 Shop Drawings

1.3.3 GFabrication Drawings

SD-03 Product Data

2.2Accessories 2.1Deck Units 2.1.5Galvanizing Repair Paint 2.2.9Mechanical Fasteners 2.1.5Touch-Up Paint

Welding Equipment Welding Rods and Accessories

2.1 SRecycled Content of Steel

Products

SD-05 Design Data

2.1 GDeck Units

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05 30 00 SD-07 Certificates 1.3.2.1Wind Storm Resistance 1.3.1Manufacturer's Certificate

05 40 00 SD-02 Shop Drawings

1.6.1 GFraming Components

SD-03 Product Data 2.1Studs, Joists

2.1 SRecycled Content of Steel

Products SD-05 Design Data

1.6.2 GMetal Framing Calculations

SD-07 Certificates

1.4Load-Bearing Cold-Formed Metal Framing

3.2.1Welds 05 50 13 SD-02 Shop Drawings

GBollards/Pipe Guards

2.4 GAngles and Plates

GCertificates of Compliance 05 51 00 SD-02 Shop Drawings

2.1 GIron and Steel Hardware

2.1 GSteel Shapes, Plates, Bars, and

Strips

2.2.1 GMetal Stair System

SD-03 Product Data

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 68 PAGES

05 51 00 2.4.1 GStructural-Steel Plates, Shapes, and Bars

2.4.2 GStructural-Steel Tubing

2.2.3 GProtective Coating

2.2.2 GSteel Pan Stairs

2.3.1 GSteel Stairs

SD-07 Certificates GWelding Procedures

1.3.1 GWelder Qualification

SD-08 Manufacturer’s Instructions

2.4.1 GStructural-Steel Plates, Shapes, and Bars

2.4.2 GStructural-Steel Tubing

2.2.3 GProtective Coating

05 52 00 SD-02 Shop Drawings

1.2.1 GFabrication Drawings

3.2 GSteel Shapes, Plates, Bars and

Strips SD-03 Product Data

2.2.1 GStructural-Steel Plates, Shapes, and Bars

2.1.2 GProtective Coating

2.2.6 GSteel Railings and Handrails

GAnchorage and Fastening Systems

SD-07 Certificates

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05 52 00 GWelding Procedures

1.4.2 GWelder Qualification

SD-08 Manufacturer’s Instructions 3.2Installation Instructions

06 41 16.00 10 SD-02 Shop Drawings 2.10Shop Drawings 3.1Installation

SD-03 Product Data 2.1Wood Materials 2.8Wood Finishes 2.10.8.3Finish Schedule

Certification SD-04 Samples

2.3Plastic Laminates 2.5Cabinet Hardware

SD-07 Certificates 1.5Quality Assurance 2.8Laminate Clad Casework 3.1Laminate Clad Casework

06 61 16 SD-02 Shop Drawings Countertops

GSplashes

3.1 GInstallation

SD-03 Product Data 2.1Solid polymer material 1.5.1Qualifications

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06 61 16 2.3Fabrications Certification VOC Content 100Recycled Glass

SD-04 Samples

2.1 GMaterial

GCounter Tops SD-06 Test Reports

2.1Solid polymer material SD-07 Certificates

2.3Fabrications 1.5.1Qualifications

SD-10 Operation and Maintenance Data

3.2Clean-up 07 05 23 SD-01 Preconstruction Submittals

1.4 GWork Plan

SD-03 Product Data

2.2 GThermal Imaging Camera

SD-07 Certificates

1.6.2.1Pressure Test Agency 1.6.2.2Thermographer Qualifications 1.6.3Test Instruments 1.6.3Date Of Last Calibration

SD-06 Test Reports

3.5 GPressure Test Procedures

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 68 PAGES

07 05 23 3.5.5 GAir Leakage Test Report

3.6.5 GDiagnostic Test Report

07 21 13 SD-03 Product Data 1.3Manufacturer's Standard Details

2.1 GBlock or Board Insulation

2.2Vapor Retarder 2.3Pressure Sensitive Tape 1.4Protection Board or Coatings

2.5 GAccessories

SD-08 Manufacturer’s Instructions 2.1Block or Board Insulation 2.5.1Adhesive

07 21 16 SD-03 Product Data 2.1Blanket insulation 2.2Accessories

SD-08 Manufacturer’s Instructions 3.3.1Insulation

07 22 00 SD-02 Shop Drawings

1.3 GInsulation Board Layout

SD-03 Product Data

2.1 GInsulation

1.4Cover Board 2.2Fasteners

Sheathing Paper Moisture Control

SD-06 Test Reports

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07 22 00 GFlame Spread Rating SD-07 Certificates

1.6 GInstaller Qualifications

1.6Certificates Of Compliance For

Felt Materials SD-08 Manufacturer’s Instructions

2.2Fasteners 2.1Insulation

07 27 10.00 10 SD-04 Samples

3.1.2 GMock-up

SD-06 Test Reports

1.8 G DODesign Review Report

3.1.3 G ROTesting and Inspection

SD-07 Certificates

1.7 G ROAir Barrier Inspector

07 27 26 SD-01 Preconstruction Submittals

1.9.1 GQualifications of Manufacturer

1.9.2 GQualifications of Installer

SD-02 Shop Drawings

1.4 GFluid-Applied Membrane Air

Barrier SD-03 Product Data

1.4 GFluid-Applied Membrane Air

Barrier

2.4 GTransition Membrane

2.3 GPrimers, Adhesives, and Mastics

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SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 68 PAGES

07 27 26 2.7 GReinforcement

1.4.2 GSafety Data Sheets

SD-04 Samples

1.4.3 GMockup

SD-06 Test Reports

1.6 GCapillary Moisture Test

1.4.4 GField Peel Adhesion Test

1.4.4 GFlame Propagation of Wall

Assemblies

1.4.4 GFlame Spread and Smoke

Developed Index Ratings

3.4.1 GSite Inspections

SD-07 Certificates

1.4 GFluid-Applied Membrane Air

Barrier

2.4 GTransition Membrane

1.9.1 GQualifications of Manufacturer

1.9.2 GQualifications of Installer

SD-08 Manufacturer’s Instructions

1.4 GFluid-Applied Membrane Air

Barrier

2.4 GTransition Membrane

2.3 GPrimers, Adhesives, and…

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