TITLE: Repair Barrel Roof, Building 7071, Hangar 9

SUBMITTAL REGISTER

JOB NAME: WESTOVERHGR9

LOCATION:

CONTRACT NO:

CONTRACTOR:

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

APPROVING AUTHORITY

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

Line

Acti vity

Transm ittal #

Specification

Section

SD

Submittal Description

Item Submitted

Paragraph #

Classification:

GOVT or A/E

Reviewer

Submit

Approval Needed

By

Material Needed

By

Action Code

Date Of

Date FWD to APPR / Auth

Date RCD From

CONTR

Date FWD To Other Revwr

Date RCD

From Other Reviewer

Code

Date Of

Mailed To CONTR/ Date

RCD From

APPR

Authority

Remarks

1 01 14 00 1 Preconstruction Submittals List of Contact Personnel 1.3.1.1

01 14 00 1 Preconstruction Submittals 439 AW Form 20 - Contractor Information Sheet

1.3.1.2 G

3 01 14 00 1 Preconstruction Submittals Construction/Demolition Notification 1.3.1.3 G

4 01 14 00 6 Test Reports Quarterly Report 3.1 G

5 01 30 00 1 Preconstruction Submittals View Location Map 1.3

6 01 30 00 1 Preconstruction Submittals Progress and Completion Pictures 1.4

7 01 32 16.00 20 1 Preconstruction Submittals Baseline Construction Schedule 1.2 G

8 01 32 16.00 20 7 Certificates Monthly Updates 1.4

9 01 33 00 1 Preconstruction Submittals Submittal Register 1.7 G

10 01 35 26 1 Preconstruction Submittals APP - Construction 1.6.1 G

11 01 35 26 1 Preconstruction Submittals Accident Prevention Plan (APP) 1.6 G

12 01 35 26 6 Test Reports Notifications and Reports 1.11

13 01 35 26 6 Test Reports Accident Reports 1.11.2 G

14 01 35 26 6 Test Reports LHE Inspection Reports 1.11.3

15 01 35 26 7 Certificates Crane Operators/Riggers 1.5.1.4

16 01 35 26 7 Certificates Standard Lift Plan 1.6.3.1 G

17 01 35 26 7 Certificates Critical Lift Plan 1.6.3.2 G

18 01 35 26 7 Certificates Activity Hazard Analysis (AHA) 1.7

19 01 35 26 7 Certificates Hot Work Permit 1.8.1

20 01 45 00.10 20 1 Preconstruction Submittals QC Plan 1.6 G

21 01 50 00 1 Preconstruction Submittals Construction Site Plan 1.3 G

01 50 00 1 Preconstruction Submittals Contractor Computer Cybersecurity Compliance Statements

1.5.1.4 G

01 50 00

Preconstruction Submittals

Contractor Temporary Network Cybersecurity Compliance Statements

1.5.6

G

01 74 19 1 Preconstruction Submittals Construction Waste Management Plan 1.7 G

25 01 74 19 6 Test Reports Quarterly Reports 1.9.2

01 74 19 6 Test Reports Quarterly Solid Waste Disposal Report 1.9.2 G

27 01 74 19 6 Test Reports 439 AW Form 20 1.4.4 G

01 74 19 11 Closeout Submittals Final Construction Waste Diversion Report

1.1 G

29 01 78 00 3 Product Data Warranty Management Plan 1.5.1

30 01 78 00 3 Product Data Warranty Tags 1.5.4

01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.2 G

32 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

33 01 78 00 11 Closeout Submittals Record Drawings 1.2.2 G

01 78 00 11 Closeout Submittals Certification of EPA Designated Items 2.1 G

35 02 41 00 1 Preconstruction Submittals Demolition Plan 1.2.2 G

36 02 41 00 1 Preconstruction Submittals Existing Conditions 1.11

37 02 41 00 7 Certificates Notification 1.7 G

38 06 10 00 2 Shop Drawings Nailing Strips 2.2.1 G

39 06 10 00 6 Test Reports Preservative-treated 1.4.2

40 06 10 00 7 Certificates Certificates of Grade 1.8.1

41 06 10 00 7 Certificates Preservative Treatment 1.7

42 07 22 00 2 Shop Drawings Insulation Board Layout 1.3 G

43 07 22 00 2 Shop Drawings Verification of Existing Conditions 1.3 G

44 07 22 00 3 Product Data Insulation 2.1 G

45 07 22 00 3 Product Data Cover Board 1.4 G

46 07 22 00 3 Product Data Fasteners 2.4 G

47 07 22 00 3 Product Data Sheathing Paper 2.3 G

48 07 22 00 3 Product Data Adhesive 2.6 G

49 07 22 00 6 Test Reports Flame Spread Rating 1.7.1 G

50 07 22 00 7 Certificates Installer Qualifications 1.6 G

51 07 22 00 8 Manufacturer's Instructions Fasteners 2.4 G

52 07 22 00 8 Manufacturer's Instructions Insulation 2.1 G

53 07 55 00 2 Shop Drawings Detail Drawings 1.6 G

54 07 55 00 2 Shop Drawings Roof Plan 1.6 G

55 07 55 00 3 Product Data TPO Roofing Membrane 3.3.2 G

07 55 00 3 Product Data Finish Samples for Membrane Color Selection

2.1.1

57 07 55 00 3 Product Data Bonding Adhesive 2.1.2

58 07 55 00 3 Product Data Flashing 1.5.3

59 07 55 00 3 Product Data Flashing 3.3.2.2

60 07 55 00 3 Product Data Membrane Fasteners and Plates 2.1.5

61 07 55 00 3 Product Data Roof Insulation 2.1.8

62 07 55 00 3 Product Data Pre-Manufactured Accessories 2.1.6

63 07 55 00 3 Product Data Information Card 2.1.1

64 07 55 00 7 Certificates Qualification of Manufacturer 1.5.1

65 07 55 00 7 Certificates Qualifications of Applicator 1.5.2

66 07 55 00 7 Certificates Wind Uplift Resistance 1.3.1

67 07 55 00 7 Certificates Minimum Polymer Thickness 2.1.1

68 07 55 00 7 Certificates Minimum Polymer Thickness 2.1.4

69 07 55 00 7 Certificates Sample 1.1 G

70 07 55 00 8 Manufacturer's Instructions Application Method 3.3 G

71 07 55 00 8 Manufacturer's Instructions Membrane Flashing 2.1.4 G

72 07 55 00 8 Manufacturer's Instructions Membrane Flashing 3.4.2 G

73 07 55 00 8 Manufacturer's Instructions Perimeter Attachment 3.3.5

74 07 55 00 8 Manufacturer's Instructions Auxiliary Fasteners 2.1.5.2

75 07 55 00 8 Manufacturer's Instructions Pre-Manufactured Accessories 2.1.6

76 07 55 00 8 Manufacturer's Instructions Cold Weather 1.8 G

77 07 55 00 11 Closeout Submittals Warranty 1.1 G

78 07 55 00 11 Closeout Submittals Information Card 2.1.1 G

07 55 00 11 Closeout Submittals Instructions to Government Personnel 3.1 G

80 07 60 00 2 Shop Drawings Exposed Sheet Metal 2.2.1 G

81 07 60 00 2 Shop Drawings Gutters 3.1.14 G

82 07 60 00 2 Shop Drawings Downspouts 3.1.15 G

83 07 60 00 2 Shop Drawings Gravel Stops and fascia 2.2.1 G

84 07 60 00 2 Shop Drawings Flashing for Roof Drains 3.1.16 G

85 07 60 00 2 Shop Drawings Counterflashing 3.1.10 G

07 60 00 2 Shop Drawings Flashing at Roof Penetrations and Equipment Supports

3.1.20 G

87 07 60 00 2 Shop Drawings Reglets 2.2.10 G

88 07 60 00 2 Shop Drawings Scuppers 3.1.17 G

89 07 60 00 2 Shop Drawings Copings 3.1.23 G

90 07 60 00 2 Shop Drawings Drip Edges 3.1.13 G

91 07 60 00 2 Shop Drawings Conductor Heads 3.1.18 G

92 07 60 00 4 Samples Finish Samples 1.4.2 G

93 07 60 00 8 Manufacturer's Instructions Instructions for Installation 1.4.3 G

94 07 60 00 8 Manufacturer's Instructions Quality Control Plan 3.5 G

07 60 00 10 Operation and Maintenance Data Cleaning and Maintenance 1.4.3 G

96 07 92 00 3 Product Data Sealants 2.1 G

97 07 92 00 3 Product Data Primers 2.2 G

98 07 92 00 3 Product Data Bond Breakers 2.3 G

99 07 92 00 3 Product Data Backstops 2.4 G

100 07 92 00 3 Product Data Field Adhesion 3.1 G