Submittal_Register_(AQL).PDF

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

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Acti vity

Trans-mittal #

Specification

Section

SD

# Submittal Description Item Submitted Paragraph #

Classificati on: GOVT or A/E

Revwr Submit

Approval

Needed

By

Material

Needed

By

Action

Code

Date Of

Action

Date FWD to APPR /

Auth Date

RCD From

CONTR

Date

FWD To

Other

Revwr

Date

RCD

From

Other

Revwr

Action

Code

Date Of

Action

Mailed To

CONTR/

Date RCD

From

APPR

Authority Remarks

1 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule w/CPM 3.4.1 G

2 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule w/CPM 3.4.2 G

3 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G

4 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G

5 01 35 26 01 Preconstruction Submittals

SAFETY PLAN /ACCIDENT

PREVENTION PLAN (APP)

1.6 G

6 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7

7 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan w/key personnel resume

3.2 G

10 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G

07 92 00 03 Product Data Sealants 2.1 G

08 71 00 02 Shop Drawings Hardware schedule 1.3

08 71 00 02 Shop Drawings Keying system 2.3.8

08 71 00 03 Product Data Hardware items 2.3 G

08 81 00 02 Shop Drawings Installation 1.6

09 22 00 02 Shop Drawings Metal support system 1.4

09 22 00 03 Product Data Metal Support Systems 2.1 G

09 29 00 03 Product Data Gypsum Board 2.1.1 G

09 29 00 03 Product Data Water-Resistant Gypsum Backing

Board

2.1.3 G

09 29 00 03 Product Data Accessories 2.1.14

09 29 00 07 Certificates Asbestos Free Materials 2.1 G

09 30 00 02 Shop Drawings Detail Drawings 1.3 G

09 30 00 03 Product Data Tile 2.1 G

09 30 00 03 Product Data Mortar, Grout, and Adhesive 2.4

09 30 00 06 Test Reports Testing 3.7 G

09 51 00 02 Shop Drawings Approved Detail Drawings 1.2

09 51 00 03 Product Data Acoustical Units 2.1 G

ARCHITECTURAL

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015_WORKING-2

SUBMITTAL REGISTER

JOB NAME: REPAIR 35TH ADA ARMY DORM, B1464

LOCATION: B1464

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015_WORKING-2

SUBMITTAL REGISTER

JOB NAME: REPAIR 35TH ADA ARMY DORM, B1464

LOCATION: B1464

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

09 51 00 06 Test Reports Fire Resistive Ceilings 1.2.1 G

09 51 00 06 Test Reports Ceiling Attenuation Class and Test 1.2.2 G

09 65 00 02 Shop Drawings Scaled Drawings 2.17

09 65 00 03 Product Data Resilient Flooring and Accessories 2.17 G

09 65 00 03 Product Data Adhesives 2.13 G

09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3

09 65 00 08 Manufacturer’s Instructions Installation 3.1

09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.17

09 68 00 02 Shop Drawings Installation 3.4 G

09 68 00 03 Product Data Carpet 2.1 G

09 68 00 03 Product Data Carpet Cushion 2.1 G

09 68 00 03 Product Data Carpet Moldings 2.1 G

09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G

09 68 00 07 Certificates Carpet Cushion and Molding 1.3

09 68 00 08 Manufacturer’s Instructions Printed Installation Instructions 3.1

09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5

09 90 00 03 Product Data Coating 3.6.4 G

09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1 G

09 90 00 07 Certificates Applicator's qualifications 1.3

09 90 00 07 Certificates Qualification Testing 1.4.1.2 G

09 90 00 08 Manufacturer’s Instructions Application instructions 3.6.1

09 90 00 08 Manufacturer’s Instructions Mixing 3.6.2

09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data

Sheets

1.7.2 G

09 90 00 10 Operation and Maintenance Data Cleaning and Maintenance Instructions 3.13

10 14 02 02 Shop Drawings Detail Drawings 1.2 G

10 14 02 03 Product Data Installation 3.1 G

10 14 02 10 Operation and Maintenance Data Operating Instructions 3.1 G

10 21 13 02 Shop Drawings Installation Drawings 3.3

10 21 13 03 Product Data Hardware and Fittings 2.1.5

10 21 13 03 Product Data Warranty 1.6

10 28 13 03 Product Data Accessory Items 2.2 G

12 21 00 03 Product Data Window Blinds 2.1 G

12 32 00 02 Shop Drawings Installation Drawings 3.2

12 32 00 03 Product Data Cabinets 2.10 G

12 32 00 03 Product Data Accessories and Hardware 2.2 G

12 32 00 03 Product Data Countertops 2.10 G

12 32 00 03 Product Data Manufacturer's Standard Color Charts 2.1 G

12 32 00 08 Manufacturer’s Instructions Manufacturer's Instructions 2.1

12 36 00 02 Shop Drawings Installation Drawings 3.1 G

12 36 00 03 Product Data Countertop 2.3 G

12 36 00 03 Product Data Joint Sealants 2.5.3 G

12 36 00 08 Manufacturer’s Instructions Manufacturer's Instructions 2.1 G

22 31 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.3.2

23 00 00 02 Shop Drawings Detail Drawings 1.4.5 G

23 00 00 03 Product Data Duct Connectors 2.9.1.2

23 00 00 03 Product Data Duct Access Doors 2.9.2 G

23 00 00 03 Product Data Fire Dampers 2.9.3

23 00 00 03 Product Data Manual Balancing Dampers 2.9.4 G

23 00 00 03 Product Data Centrifugal Fans 2.10.1.1 G

23 00 00 03 Product Data In-Line Centrifugal Fans 2.10.1.2 G

23 00 00 03 Product Data Axial Flow Fans 2.10.1.3 G

23 00 00 03 Product Data Air Handling Units 2.11 G

MECHANICAL

SUBMITTAL REGISTER

JOB NAME: REPAIR 35TH ADA ARMY DORM, B1464

LOCATION: B1464

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

23 00 00 03 Product Data Test Procedures 1.4.6

23 00 00 06 Test Reports Performance Tests 3.12

23 00 00 06 Test Reports Damper Acceptance Test 3.10

23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2

23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.14.2

23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14.1 G

23 03 00.00 20 03 Product Data Certification 1.4.5.3

23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.3 G

23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.3.3 G

23 05 93 01 Preconstruction Submittals TAB Firm 1.5.3.1 G

23 05 93 01 Preconstruction Submittals TAB team assistants 1.2 G

23 05 93 01 Preconstruction Submittals TAB team engineer 1.2 G

23 05 93 01 Preconstruction Submittals TAB Specialist 1.5.3.2 G

23 05 93 01 Preconstruction Submittals TAB team field leader 1.2 G

23 05 93 02 Shop Drawings TAB Schematic Drawings and Report

Forms

1.3.3 G

23 05 93 03 Product Data Equipment and Performance Data 1.3 G

23 05 93 03 Product Data TAB Related HVAC Submittals 1.5.3.4 G

23 05 93 03 Product Data TAB Procedures 1.5.2 G

23 05 93 03 Product Data Calibration 1.5.2 G

23 05 93 03 Product Data Systems Readiness Check 1.3.3 G

23 05 93 03 Product Data TAB Execution 1.5.4 G

23 05 93 03 Product Data TAB Verification 1.5.4.3 G

23 05 93 06 Test Reports Design review report 1.3.3 G

23 05 93 06 Test Reports Design review report 1.7.2.1 G

23 05 93 06 Test Reports Pre-Final DALT report 1.7.2 G

23 05 93 06 Test Reports Pre-Final DALT report 3.3.5 G

23 05 93 06 Test Reports Final DALT report 1.7.2 G

23 05 93 06 Test Reports Final DALT report 3.3.8 G

23 05 93 06 Test Reports TAB report for Season 1 1.5.5.2 G

23 05 93 06 Test Reports TAB report for Season 2 1.5.5.2 G

23 05 93 07 Certificates TAB Firm 1.5.3.1 G

23 05 93 07 Certificates Independent TAB Agency and

Personnel Qualifications

1.5.1 G

23 05 93 07 Certificates DALT and TAB Submittal and Work

Schedule

1.7.2 G

23 05 93 07 Certificates Design review report 1.3.3 G

23 05 93 07 Certificates Design review report 1.7.2.1 G

23 05 93 07 Certificates Pre-field DALT preliminary notification 1.7.2.2 G

23 05 93 07 Certificates Pre-field TAB engineering report 1.7.2.3 G

23 05 93 07 Certificates Advanced notice for Season 1 TAB field work

1.7.2 G

23 05 93 07 Certificates Prerequisite HVAC Work Check Out List

For Season 1

1.7.2 G

23 07 00 02 Shop Drawings Pipe Insulation Systems 2.3 G

23 07 00 02 Shop Drawings Duct Insulation Systems 3.3 G

23 07 00 03 Product Data Pipe Insulation Systems 2.3 G

23 07 00 03 Product Data Duct Insulation Systems 3.3 G

23 64 26 03 Product Data Grooved Mechanical Connections For

Steel

2.2.2.4 G

23 64 26 03 Product Data Grooved Mechanical Connections For

Copper

2.5.3 G

23 64 26 03 Product Data Calibrated Balancing Valves 2.6.8 G

23 64 26 03 Product Data Automatic Flow Control Valves 2.6.9 G

23 64 26 03 Product Data Pump Discharge Valve 2.6.10

23 64 26 03 Product Data Water Temperature Mixing Valve 2.6.11 G

SUBMITTAL REGISTER

JOB NAME: REPAIR 35TH ADA ARMY DORM, B1464

LOCATION: B1464

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

23 64 26 03 Product Data Water Temperature Regulating Valves 2.6.12 G

23 64 26 03 Product Data Water Pressure Reducing Valve 2.6.13

23 64 26 03 Product Data Pressure Relief Valve 2.6.14

23 64 26 03 Product Data Combination Pressure and Temperature

Relief Valves 2.6.15

23 64 26 03 Product Data Expansion Joints 2.7.9 G

23 64 26 03 Product Data Pumps 2.8 G

23 64 26 03 Product Data Combination Strainer and Pump Suction

Diffuser 2.7.3

23 64 26 03 Product Data Expansion Tanks 2.9

23 64 26 03 Product Data Air Separator Tanks 2.10

23 64 26 06 Test Reports Pressure tests reports 3.4.2 G

23 64 26 07 Certificates Employer's Record Documents (For

Welding) 3.1.1.1

23 64 26 07 Certificates Welding Procedures and Qualifications 3.1.1.2

1,331 26 51 00 03 Product Data Fluorescent lighting fixtures 2.1

1,332 26 51 00 03 Product Data Fluorescent electronic ballasts 1.6.1

1,333 26 51 00 03 Product Data Fluorescent lamps 2.1.5

1,334 26 51 00 03 Product Data Metal-halide lamps 2.2.2 G

1,335 26 51 00 03 Product Data Exit signs 2.11

1,336 26 51 00 03 Product Data Emergency lighting equipment 2.12 G

1,337 26 51 00 03 Product Data Central emergency system 2.14 G

1,339 26 51 00 03 Product Data Electronic dimming ballast 2.1.2

1,340 26 51 00 03 Product Data Dimming ballast controls 2.1.3

1,341 26 51 00 03 Product Data Energy Efficiency 1.6.3.3

1,342 26 51 00 06 Test Reports Operating test 3.3

1,343 26 56 00 01 Preconstruction Submittals Photometric Plan 1.5.3 G

1,344 26 56 00 01 Preconstruction Submittals LED Luminaire Warranty 1.7.1 G

1,345 26 56 00 02 Shop Drawings Luminaire drawings 1.5.1.1 G

1,346 26 56 00 02 Shop Drawings Poles 1.5.1.2 G

1,347 26 56 00 03 Product Data Luminaire Light Sources 2.2.2 G

1,348 26 56 00 03 Product Data Fluorescent, Induction and LED

Luminaires

2.2 G

1,349 26 56 00 03 Product Data Luminaire Ballasts, Generators and

Power Supply Units (Drivers)

2.2.3 G

1,350 26 56 00 03 Product Data Lighting contactor 2.3.3 G

1,445 28 31 76 06 Test Reports Field Quality Control 3.7

1,446 28 31 76 06 Test Reports Testing Procedures 3.7.1

1,447 28 31 76 06 Test Reports Final Testing 3.7.2.3

1,448 28 31 76 07 Certificates Qualifications 1.6.1

ELECTRICAL