renovate community commons, bldg 90337€¦ · 09/05/2018 · em 385-1-1 (2014) safety and health...

MS0114 PROJECT NO: CP1018486 DATE: May 9, 2018 (100% Submittal) Specifications DEPARTMENT OF THE AIR FORCE SPECIAL OPERATIONS COMMAND 1 SPECIAL OPERATIONS WING Renovate Community Commons, Bldg 90337 HURLBURT FIELD, FLORIDA

Project No: CP1018486 100% Submittal

Renovate Community Commons, Bldg 90337 Hurlburt Field, FL

PROJECT TABLE OF CONTENTS Page 1

PROJECT TABLE OF CONTENTS

DIVISION 01 - GENERAL REQUIREMENTS

01 11 00 SUMMARY OF WORK 01 14 00 WORK RESTRICTIONS 01 30 00 ADMINISTRATIVE REQUIREMENTS 01 33 00 SUBMITTAL PROCEDURES 01 35 13 SPECIAL PROJECT PROCEDURES 01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS 01 42 00 SOURCES FOR REFERENCE PUBLICATIONS 01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS 01 57 19 TEMPORARY ENVIRONMENTAL CONTROLS 01 58 00 PROJECT IDENTIFICATION 01 78 00 CLOSEOUT SUBMITTAL 01 78 23 OPERATION AND MAINTENANCE DATA

DIVISION 02 - EXISTING CONDITIONS

02 41 00 DEMOLITION 02 82 16.00 20 ENGINEERING CONTROL OF ASBESTOS CONTAINING MATERIALS

DIVISION 03 - CONCRETE

03 20 00.00 10 CONCRETE REINFORCING 03 30 53 MISCELLANEOUS CAST-IN-PLACE CONCRETE

DIVISION 04 - MASONRY

04 20 00 UNIT MASONRY

DIVISION 05 - METALS

05 50 13 MISCELLANEOUS METAL FABRICATIONS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

06 10 00 ROUGH CARPENTRY 06 61 16 SOLID POLYMER (SOLID SURFACING) FABRICATIONS

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

07 21 16 MINERAL FIBER BLANKET INSULATION 07 22 00 ROOF AND DECK INSULATION 07 24 00 EXTERIOR INSULATION AND FINISH SYSTEMS 07 52 00 MODIFIED BITUMINOUS MEMBRANE ROOFING 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 08 33 13 COILING COUNTER DOORS 08 33 23 OVERHEAD COILING GRILLES 08 41 13 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS 08 51 13 ALUMINUM WINDOWS 08 71 00 DOOR HARDWARE 08 81 00 GLAZING

Project No: CP1018486 100% Submittal

Renovate Community Commons, Bldg 90337 Hurlburt Field, FL

PROJECT TABLE OF CONTENTS Page 2

DIVISION 09 - FINISHES

09 22 00 SUPPORTS FOR PLASTER AND GYPSUM BOARD 09 29 00 GYPSUM BOARD 09 30 13 CERAMIC TILING 09 51 00 ACOUSTICAL CEILINGS 09 65 00 RESILIENT FLOORING 09 67 23.13 STANDARD RESINOUS FLOORING 09 68 00 CARPETING 09 77 20 DECORATIVE FIBERGLASS REINFORCED WALL PANELS 09 90 00 PAINTS AND COATINGS

DIVISION 10 - SPECIALTIES

10 14 00.20 INTERIOR SIGNAGE 10 26 13 WALL AND CORNER GUARDS

DIVISION 12 - FURNISHINGS

12 24 13 ROLLER WINDOW SHADES

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 93 TESTING, ADJUSTING, AND BALANCING FOR HVAC 23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS 23 09 23 DIRECT DIGITAL CONTROL SYSTEM FOR HVAC 23 64 10 WATER CHILLERS, VAPOR COMPRESSION TYPE 23 64 26 CHILLED, CHILLED-HOT, AND CONDENSER WATER PIPING SYSTEMS 23 73 13.00 40 MODULAR INDOOR CENTRAL-STATION AIR-HANDLING UNITS

DIVISION 26 - ELECTRICAL

26 20 00 INTERIOR DISTRIBUTION SYSTEM DIVISION 28 – ELECTRONIC SAFETY AND SECURITY 28 31 00 FIRE DETECTION AND ALARM SYSTEMS ASBESTOS SURVEYS AB1 Model 11x17 Asbestos LBP Survey 20 Oct 2014 Landing Zone Asbestos Final Report Landing Zone Asbestos Removal Drawing

-- End of Project Table of Contents --

Pr oj ect No: CP1018486 Renovat e Communi t y Commons, Bl dg 90337100% Submi t t al Hur l bur t Fi el d, FL

SECTI ON 01 11 00

SUMMARY OF WORK

PART 1 GENERAL

1. 1 WORK COVERED BY CONTRACT DOCUMENTS

1. 1. 1 Pr oj ect Descr i pt i on

Ar chi t ect ur e: Thi s pr oj ect f ocuses pr i mar i l y on t he Li br ar y and Vel oci t ySubs por t i ons of Bui l di ng 90337, i nvol v i ng appr oxi mat el y 9, 100 squar e f eetof i nt er i or space, and appr oxi mat el y 1, 538 squar e f eet of ext er i or space att he sout hwest cor ner t o cr eat e a new out si de pat i o t o ser ve t he new Cof f eeCaf é f aci l i t y . Thi s wi l l i nc l ude sel ect i ve demol i t i on of i nt er i or f i ni shsyst ems i ncl udi ng asbest os r emoval and mi nor r oof st r uct ur e. New wor k wi l li nc l ude sl i ght r econf i gur at i on wi t h non l oad- bear i ng i nt er i or par t i t i ons,door s and f i ni sh syst ems.

1. 1. 2 Location

The wor k i s l ocat ed at Bui l di ng 90337, appr oxi mat el y as i ndi cat ed.

1. 2 OCCUPANCY OF PREMI SES

The ent i r e bui l di ng wi l l be vacat ed dur i ng t he ent i r e cour se of t he wor k.

Bef or e wor k i s st ar t ed, ar r ange wi t h t he Cont r act i ng Of f i cer a sequence of pr ocedur e, means of access, space f or st or age of mat er i al s and equi pment , and use of appr oaches, cor r i dor s, and st ai r ways.

1. 3 LOCATI ON OF UNDERGROUND UTI LI TI ES

Obt ai n di ggi ng per mi t s pr i or t o st ar t of excavat i on, and compl y wi t h I nst al l at i on r equi r ement s f or l ocat i ng and mar ki ng under gr ound ut i l i t i es. Di ggi ng per mi t s must be submi t t ed at l east 2 weeks pr i or t o excavat i ng. Cont act l ocal ut i l i t y l ocat i ng ser vi ce a mi ni mum of 72 hour s pr i or t o excavat i ng, t o mar k ut i l i t i es, and wi t hi n suf f i c i ent t i me r equi r ed i f wor k occur s on a Monday or af t er a Hol i day. Ver i f y exi st i ng ut i l i t y l ocat i ons i ndi cat ed on cont r act dr awi ngs, wi t hi n ar ea of wor k.

1. 4 SALVAGE MATERI AL AND EQUI PMENT

I t ems desi gnat ed by t he Cont r act i ng Of f i cer t o be sal vaged r emai n t he pr oper t y of t he Gover nment . Segr egat e, i t emi ze, del i ver and of f - l oad t he sal vaged pr oper t y at t he Gover nment desi gnat ed st or age ar ea l ocat ed wi t hi n t he base per i met er .

PART 2 PRODUCTSNot used.

PART 3 EXECUTI ONNot used.

- - End of Sect i on - -

SECTI ON 01 11 00 Page 1


SECTI ON 01 14 00

WORK RESTRI CTI ONS

PART 1 GENERAL

1. 1 SPECI AL SCHEDULI NG REQUI REMENTS

a. Have mat er i al s, equi pment , and per sonnel r equi r ed t o per f or m t he wor k at t he s i t e pr i or t o t he commencement of t he wor k. The ent i r e bui l di ng wi l l be vacat ed dur i ng t he ent i r e cour se of t he wor k.

b. Per mi ssi on t o i nt er r upt any r oads or ut i l i t y ser vi ce must be r equest ed a mi ni mum of 14 cal endar days pr i or t o t he desi r ed dat e of i nt er r upt i on. Road cut s ar e not al l owed unl ess speci f i cal l y i dent i f i ed i n t he desi gn document s.

1. 2 CONTRACTOR ACCESS AND USE OF PREMI SES

1. 2. 1 Base Regul at i ons

Ensur e t hat Cont r act or per sonnel empl oyed on t he Base become f ami l i ar wi t h and obey Base r egul at i ons i ncl udi ng saf et y, f i r e, t r af f i c and secur i t y r egul at i ons. Keep wi t hi n t he l i mi t s of t he wor k and avenues of i ngr ess and egr ess. Wear har d hat s i n desi gnat ed ar eas. Do not ent er any r est r i c t ed ar eas unl ess r equi r ed t o do so and unt i l c l ear ed f or such ent r y. Mar k Cont r act or equi pment f or i dent i f i cat i on.

1. 2. 1. 1 I dent i f i cat i on Badges and I nst al l at i on Access

Appl i cat i on f or and use of badges wi l l be as di r ect ed by t he Cont r act i ng Of f i cer . I mmedi at el y r epor t i nst ances of l ost or st ol en badges t o t he Cont r act i ng Of f i cer .

1. 2. 1. 2 No Smoki ng Pol i cy

Smoki ng i s pr ohi bi t ed wi t hi n and out s i de of al l bui l di ngs on i nst al l at i on, except i n desi gnat ed smoki ng ar eas. Thi s appl i es t o exi st i ng bui l di ngs, bui l di ngs under const r uct i on and bui l di ngs under r enovat i on. Di scar di ng t obacco mat er i al s ot her t han i nt o desi gnat ed t obacco r ecept acl es i s consi der ed l i t t er i ng and i s subj ect t o f i nes. The Cont r act i ng Of f i cer wi l l i dent i f y desi gnat ed smoki ng ar eas.

1. 2. 2 Wor ki ng Hour s

Regul ar wor ki ng hour s must consi st of a per i od bet ween 7 a. m. and 4: 00 p. m. , Monday t hr ough Fr i day, , excl udi ng Gover nment hol i days.

1. 2. 3 Wor k Out si de Regul ar Hour s

Wor k out s i de r egul ar wor ki ng hour s r equi r es Cont r act i ng Of f i cer appr oval . Make appl i cat i on 72 hour s pr i or t o such wor k t o al l ow ar r angement s t o be made by t he Gover nment f or i nspect i ng t he wor k i n pr ogr ess, gi v i ng t he speci f i c dat es, hour s, l ocat i on, t ype of wor k t o be per f or med, cont r act number and pr oj ect t i t l e. Based on t he j ust i f i cat i on pr ovi ded, t he Cont r act i ng Of f i cer may appr ove wor k out s i de r egul ar hour s. Dur i ng per i ods



of dar kness, t he di f f er ent par t s of t he wor k must be l i ght ed i n a manner appr oved by t he Cont r act i ng Of f i cer . Make ut i l i t y cut over s af t er nor mal wor ki ng hour s or on Sat ur days, Sundays, and Gover nment hol i days unl ess di r ect ed ot her wi se.

1. 2. 4 Ut i l i t y Cut over s and I nt er r upt i ons

a. Make ut i l i t y cut over s and i nt er r upt i ons af t er nor mal wor ki ng hour s or on Sat ur days, Sundays, and Gover nment hol i days. Conf or m t o pr ocedur es r equi r ed par agr aph WORK OUTSI DE REGULAR HOURS.

b. Ensur e t hat new ut i l i t y l i nes ar e compl et e, except f or t he connect i on, bef or e i nt er r upt i ng exi st i ng ser v i ce.

c. I nt er r upt i on t o wat er , sani t ar y sewer , st or m sewer , t el ephone ser vi ce, el ect r i c ser vi ce, ai r condi t i oni ng, heat i ng, f i r e al ar m, compr essed ai r , and ot her maj or ut i l i t i es ar e consi der ed ut i l i t y cut over s pur suant t o t he par agr aph WORK OUTSI DE REGULAR HOURS.

1. 3 SECURI TY REQUI REMENTS

Cont r act Cl ause " FAR 52. 204- 2, Secur i t y Requi r ement s and Al t er nat e I I , " " FAC 5252. 236- 9301, Speci al Wor ki ng Condi t i ons and Ent r y t o Wor k Ar ea, " shal l appl y:

PART 2 PRODUCTS

Not Used

PART 3 EXECUTI ON

Not Used




SECTI ON 01 30 00

ADMI NI STRATI VE REQUI REMENTS

PART 1 GENERAL

1. 1 REFERENCES

The publ i cat i ons l i s t ed bel ow f or m a par t of t hi s speci f i cat i on t o t he ext ent r ef er enced. The publ i cat i ons ar e r ef er r ed t o wi t hi n t he t ext by t he basi c desi gnat i on onl y.

U. S. ARMY CORPS OF ENGI NEERS ( USACE)

EM 385- 1- 1 ( 2014) Saf et y and Heal t h Requi r ement s Manual

1. 2 SUBMITTALS

Submi t t he f ol l owi ng i n accor dance wi t h Sect i on 01 33 00 SUBMI TTAL PROCEDURES:

SD- 04 Sampl es

Col or Boar ds; G

1. 3 COLOR BOARDS FOR AI R FORCE PROJECTS

Submi t one set of col or boar ds wi t hi n 90 cal endar days af t er Cont r act Awar d. Each set of boar ds must i ncl ude sampl es of col or s and f i ni shes of i nt er i or sur f aces, such as wal l s, f l oor s, and cei l i ngs. Pr esent t he sampl es on 8 by 10- 1/ 2 i nches boar ds ( modul es) wi t h a maxi mum spr ead of 24 by 31- 1/ 2 i nches f or f ol dout s. Desi gn modul es t o f i t i n a st andar d l oose- l eaf , t hr ee- r i ng bi nder . Wher e speci al f i ni shes such as ar chi t ect ur al concr et e, car pet , or pr ef i ni shed t ext ur ed met al panel s ar e r equi r ed, submi t sampl es not l ess t han 12 i nches squar e wi t h t he boar d. I f mor e space i s needed, mor e t han one boar d per set may be submi t t ed. Cer t i f y t hat t he col or sampl es have been r evi ewed i n det ai l , and t hat t he col or sampl es ar e i n st r i c t accor dance wi t h cont r act dr awi ngs and speci f i cat i ons, except as may be ot her wi se expl i c i t l y st at ed. Submi t t al of col or sampl es does not r el i eve t he Cont r act or of t he r esponsi bi l i t y t o submi t sampl es r equi r ed el sewher e her ei n.

1. 4 MI NI MUM I NSURANCE REQUI REMENTS

Pr ovi de t he mi ni mum i nsur ance cover age r equi r ed by FAR 28. 307- 2 LI ABI LI TY, dur i ng t he ent i r e per i od of per f or mance under t hi s cont r act . Pr ovi de ot her i nsur ance cover age as r equi r ed by l aw.

1. 5 SUPERVISION

1. 5. 1 Mi ni mum Communi cat i on Requi r ement s

Have at l east one qual i f i ed super i nt endent , or compet ent al t er nat e, capabl e of r eadi ng, wr i t i ng, and conver si ng f l uent l y i n t he Engl i sh l anguage, on t he j ob- si t e at al l t i mes dur i ng t he per f or mance of cont r act wor k.



1. 5. 2 Super i nt endent Qual i f i cat i ons

The pr oj ect super i nt endent must have a mi ni mum of 5 year s exper i ence i n const r uct i on wi t h at l east 2 of t hose year s as a super i nt endent on pr oj ect s s i mi l ar i n s i ze and compl exi t y. The i ndi v i dual must be f ami l i ar wi t h t he r equi r ement s of EM 385- 1- 1 and have exper i ence i n t he ar eas of hazar d i dent i f i cat i on and saf et y compl i ance, t o i ncl ude successf ul compl et i on of t he OSHA 10- hour Tr ai ni ng Cour se wi t hi n t he past 3 year s. The i ndi v i dual must be capabl e of i nt er pr et i ng a cr i t i cal pat h schedul e and const r uct i on dr awi ngs. The qual i f i cat i on r equi r ement s f or t he al t er nat e super i nt endent ar e t he same as f or t he pr oj ect super i nt endent . The Cont r act i ng Of f i cer may r equest pr oof of t he super i nt endent ' s qual i f i cat i ons at any poi nt i n t he pr oj ect i f t he per f or mance of t he super i nt endent i s i n quest i on.

1. 5. 2. 1 Duties

The pr oj ect super i nt endent i s pr i mar i l y r esponsi bl e f or managi ng and coor di nat i ng day- t o- day pr oduct i on and schedul e adher ence on t he pr oj ect . The super i nt endent i s r equi r ed t o at t end par t ner i ng meet i ngs, and qual i t y cont r ol meet i ngs. The super i nt endent or qual i f i ed al t er nat i ve must be on- si t e at al l t i mes dur i ng t he per f or mance of t hi s cont r act unt i l t he wor k i s compl et ed and accept ed.

1. 5. 3 Non- Compl i ance Act i ons

The Pr oj ect Super i nt endent i s subj ect t o r emoval by t he Cont r act i ng Of f i cer f or noncompl i ance wi t h r equi r ement s speci f i ed i n t he cont r act and f or f ai l ur e t o manage t he pr oj ect t o i nsur e t i mel y compl et i on. Fur t her mor e, t he Cont r act i ng Of f i cer may i ssue an or der st oppi ng al l or par t of t he wor k unt i l sat i sf act or y cor r ect i ve act i on has been t aken. No par t of t he t i me l ost due t o such st op or der s i s accept abl e as t he subj ect of c l ai m f or ext ensi on of t i me, f or excess cost s or damages by t he Cont r act or .

1. 6 PRECONSTRUCTION

Af t er awar d of t he cont r act but pr i or t o commencement of any wor k at t he s i t e, meet wi t h t he Cont r act i ng Of f i cer t o di scuss and devel op a mut ual under st andi ng r el at i ve t o t he admi ni st r at i on of t he val ue engi neer i ng and saf et y pr ogr am, pr epar at i on of t he schedul e of pr i ces or ear ned val ue r epor t , shop dr awi ngs, and ot her submi t t al s, schedul i ng pr ogr ammi ng, pr osecut i on of t he wor k, and cl ear expect at i ons of t he " I nt er i m DD For m 1354" Submi t t al . Maj or subcont r act or s who wi l l engage i n t he wor k must al so at t end.

1. 7 PARTNERING

To most ef f ect i vel y accompl i sh t hi s cont r act , t he Gover nment r equi r es t he f or mat i on of a cohesi ve par t ner shi p wi t hi n t he Pr oj ect Team whose member s ar e f r om t he Gover nment , t he Cont r act or and t hei r Subcont r act or s. Key per sonnel f r om t he Suppor t ed Command, t he End User ( who wi l l occupy t he f aci l i t y) , t he Gover nment Desi gn and Const r uct i on t eam and Subj ect Mat t er Exper t s, t he I nst al l at i on, t he Cont r act or and Subcont r act or s, and t he Desi gner of Recor d wi l l be i nvi t ed t o par t i c i pat e i n t he Par t ner i ng pr ocess. The Par t ner shi p wi l l dr aw on t he st r engt h of each or gani zat i on i n an ef f or t t o achi eve a pr oj ect t hat i s wi t hout any saf et y mi shaps, conf or ms t o t he Cont r act , and st ays wi t hi n budget and on schedul e.

The Cont r act i ng Of f i cer wi l l pr ovi de I nf or mat i on on t he Par t ner i ng Pr ocess and a l i s t of key and opt i onal per sonnel who shoul d at t end t he Par t ner i ng



meeting.

1. 8 ELECTRONI C MAI L ( E- MAI L) ADDRESS

Est abl i sh and mai nt ai n el ect r oni c mai l ( e- mai l ) capabi l i t y al ong wi t h t he capabi l i t y t o open var i ous el ect r oni c at t achment s as t ext f i l es, pdf f i l es, and ot her s i mi l ar f or mat s. Wi t hi n 10 days af t er cont r act awar d, pr ovi de t he Cont r act i ng Of f i cer a s i ngl e ( onl y one) e- mai l addr ess f or el ect r oni c communi cat i ons f r om t he Cont r act i ng Of f i cer r el at ed t o t hi s cont r act i ncl udi ng, but not l i mi t ed t o cont r act document s, i nvoi ce i nf or mat i on, r equest f or pr oposal s, and ot her cor r espondence. The Cont r act i ng Of f i cer may al so use emai l t o not i f y t he Cont r act or of base access condi t i ons when emer gency condi t i ons war r ant , such as hur r i canes or t er r or i st t hr eat s. Mul t i pl e emai l addr esses ar e not al l owed.

I t i s t he Cont r act or ' s r esponsi bi l i t y t o make t i mel y di st r i but i on of al l Cont r act i ng Of f i cer i ni t i at ed e- mai l wi t h i t s own or gani zat i on i ncl udi ng f i el d of f i ce( s) . Pr ompt l y not i f y t he Cont r act i ng Of f i cer , i n wr i t i ng, of any changes t o t hi s emai l addr ess.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTI ON

Not Used




SECTI ON 01 33 00

SUBMI TTAL PROCEDURES

PART 1 GENERAL

1. 1 DEFINITIONS

1. 1. 1 Submi t t al Descr i pt i ons ( SD)

Submi t t al s r equi r ement s ar e speci f i ed i n t he t echni cal sect i ons. Submi t t al s ar e i dent i f i ed by Submi t t al Descr i pt i on ( SD) number s and t i t l es as f ol l ows:

SD- 01 Pr econst r uct i on Submi t t al s

Submi t t al s whi ch ar e r equi r ed pr i or t o st ar t of const r uct i on.

Cer t i f i cat es of i nsur ance

Sur et y bonds

Const r uct i on pr ogr ess schedul e

Submi t t al r egi st er

Envi r onment al pr ot ect i on pl an

SD- 02 Shop Dr awi ngs

Dr awi ngs, di agr ams and schedul es speci f i cal l y pr epar ed t o i l l ust r at e some por t i on of t he wor k.

Di agr ams and i nst r uct i ons f r om a manuf act ur er or f abr i cat or f or use i n pr oduci ng t he pr oduct and as ai ds t o t he Cont r act or f or i nt egr at i ng t he pr oduct or syst em i nt o t he pr oj ect .

Dr awi ngs pr epar ed by or f or t he Cont r act or t o show how mul t i pl e syst ems and i nt er di sci pl i nar y wor k wi l l be coor di nat ed.

SD- 03 Pr oduct Dat a

Cat al og cut s, i l l ust r at i ons, schedul es, di agr ams, per f or mance char t s, i nst r uct i ons and br ochur es i l l ust r at i ng s i ze, physi cal appear ance and ot her char act er i st i cs of mat er i al s, syst ems or equi pment f or some por t i on of t he wor k.

Sampl es of war r ant y l anguage when t he cont r act r equi r es ext ended pr oduct war r ant i es.

SD- 04 Sampl es

Fabr i cat ed or unf abr i cat ed physi cal exampl es of mat er i al s, equi pment or wor kmanshi p t hat i l l ust r at e f unct i onal and aest het i c char act er i st i cs of a mat er i al or pr oduct and est abl i sh st andar ds by whi ch t he wor k can be judged.



Col or sampl es f r om t he manuf act ur er ' s st andar d l i ne ( or cust om col or sampl es i f speci f i ed) t o be used i n sel ect i ng or appr ovi ng col or s f or t he pr oj ect .

Fi el d sampl es and mock- ups const r uct ed on t he pr oj ect s i t e est abl i sh st andar ds by whi ch t he ensur i ng wor k can be j udged. I ncl udes assembl i es or por t i ons of assembl i es whi ch ar e t o be i ncor por at ed i nt o t he pr oj ect and t hose whi ch wi l l be r emoved at concl usi on of t he wor k.

SD- 05 Desi gn Dat a

Desi gn cal cul at i ons, mi x desi gns, anal yses or ot her dat a per t ai ni ng t o a par t of wor k.

SD- 06 Test Repor t s

Repor t s i gned by aut hor i zed of f i c i al of t est i ng l abor at or y t hat a mat er i al , pr oduct or syst em i dent i cal t o t he mat er i al , pr oduct or syst em t o be pr ovi ded has been t est ed i n accor d wi t h speci f i ed r equi r ement s. Unl ess speci f i ed i n anot her sect i on, t est i ng must have been wi t hi n t hr ee year s of dat e of cont r act awar d f or t he pr oj ect .

Repor t whi ch i nc l udes f i ndi ngs of a t est r equi r ed t o be per f or med by t he Cont r act or on an act ual por t i on of t he wor k or pr ot ot ype pr epar ed f or t he pr oj ect bef or e shi pment t o j ob s i t e.

Repor t whi ch i nc l udes f i ndi ng of a t est made at t he j ob s i t e or on sampl e t aken f r om t he j ob s i t e, on por t i on of wor k dur i ng or af t er installation.

I nvest i gat i on r epor t s.

Dai l y l ogs and checkl i st s.

Fi nal accept ance t est and oper at i onal t est pr ocedur e.

SD- 07 Cer t i f i cat es

St at ement s pr i nt ed on t he manuf act ur er ' s l et t er head and si gned by r esponsi bl e of f i c i al s of manuf act ur er of pr oduct , syst em or mat er i al at t est i ng t hat t he pr oduct , syst em, or mat er i al meet s speci f i cat i on r equi r ement s. Must be dat ed af t er awar d of pr oj ect cont r act and cl ear l y name t he pr oj ect .

Document r equi r ed of Cont r act or , or of a manuf act ur er , suppl i er , i nst al l er or Subcont r act or t hr ough Cont r act or . The document pur pose i s t o f ur t her pr omot e t he or der l y pr ogr essi on of a por t i on of t he wor k by document i ng pr ocedur es, accept abi l i t y of met hods, or per sonnel qualifications.

Conf i ned space ent r y per mi t s.

Text of post ed oper at i ng i nst r uct i ons.

SD- 08 Manuf act ur er ' s I nst r uct i ons

Pr epr i nt ed mat er i al descr i bi ng i nst al l at i on of a pr oduct , syst em or mat er i al , i ncl udi ng speci al not i ces and ( MSDS) concer ni ng i mpedances, hazar ds and saf et y pr ecaut i ons.



SD- 10 Oper at i on and Mai nt enance Dat a

Dat a t hat i s f ur ni shed by t he manuf act ur er , or t he syst em pr ovi der , t o t he equi pment oper at i ng and mai nt enance per sonnel , i ncl udi ng manuf act ur er ' s hel p and pr oduct l i ne document at i on necessar y t o mai nt ai n and i nst al l equi pment . Thi s dat a i s needed by oper at i ng and mai nt enance per sonnel f or t he saf e and ef f i c i ent oper at i on, mai nt enance and r epai r of t he i t em.

Thi s dat a i s i nt ended t o be i ncor por at ed i n an oper at i ons and mai nt enance manual or cont r ol syst em.

SD- 11 Cl oseout Submi t t al s

Document at i on t o r ecor d compl i ance wi t h t echni cal or admi ni st r at i ve r equi r ement s or t o est abl i sh an admi ni st r at i ve mechani sm.

Speci al r equi r ement s necessar y t o pr oper l y c l ose out a const r uct i on cont r act . For exampl e, Recor d Dr awi ngs and as- bui l t dr awi ngs. Al so, submi t t al r equi r ement s necessar y t o pr oper l y c l ose out a maj or phase of const r uct i on on a mul t i - phase cont r act .

1. 1. 2 Appr ovi ng Aut hor i t y

Of f i ce or desi gnat ed per son aut hor i zed t o appr ove submi t t al .

1. 1. 3 Work

As used i n t hi s sect i on, on- and of f - s i t e const r uct i on r equi r ed by cont r act document s, i ncl udi ng l abor necessar y t o pr oduce submi t t al s, const r uct i on, mat er i al s, pr oduct s, equi pment , and syst ems i ncor por at ed or t o be i ncor por at ed i n such const r uct i on.

1. 2 SUBMITTALS

Gover nment appr oval i s r equi r ed f or t he f ol l owi ng i n accor dance wi t h t hi s section.

SD- 01 Pr econst r uct i on Submi t t al s

Submi t t al Regi st er

1. 3 SUBMI TTAL CLASSI FI CATI ON

Submi t t al s ar e c l assi f i ed as f ol l ows:

1. 3. 1 Gover nment Appr oved ( G)

Gover nment appr oval i s r equi r ed f or ext ensi ons of desi gn, cr i t i cal mat er i al s, devi at i ons, equi pment whose compat i bi l i t y wi t h t he ent i r e syst em must be checked, and ot her i t ems as desi gnat ed by t he Cont r act i ng Of f i cer . Wi t hi n t he t er ms of t he Cont r act Cl ause SPECI FI CATI ONS AND DRAWI NGS FOR CONSTRUCTI ON, t hey ar e consi der ed t o be " shop dr awi ngs. "



1. 4 PREPARATION

1. 4. 1 Tr ansmi t t al For m

Ut i l i ze t he el ect r oni c Adobe PDF ver si on of t he Ai r For ce For m 3000 Mat er i al Appr oval Submi t t al avai l abl e on t he Ai r For ce E- Publ i shi ng web page. Use separ at e f or ms f or di f f er ent engi neer i ng di sci pl i nes.

1. 4. 2 Sour ce Dr awi ngs f or Shop Dr awi ngs

The ent i r e set of Sour ce Dr awi ng f i l es ( DWG) wi l l be pr ovi ded t o t he Cont r act or . These dr awi ngs may onl y be pr ovi ded af t er awar d.

1. 4. 2. 1 Ter ms and Condi t i ons

Dat a cont ai ned on t hese el ect r oni c f i l es must not be used f or any pur pose ot her t han as a conveni ence i n t he pr epar at i on of const r uct i on dat a f or t he r ef er enced pr oj ect . Any ot her use or r euse shal l be at t he sol e r i sk of t he Cont r act or and wi t hout l i abi l i t y or l egal exposur e t o t he Gover nment . The Cont r act or must make no c l ai m and wai ves t o t he f ul l est ext ent per mi t t ed by l aw, any c l ai m or cause of act i on of any nat ur e agai nst t he Gover nment , i t s agent s or sub consul t ant s t hat may ar i se out of or i n connect i on wi t h t he use of t hese el ect r oni c f i l es. The Cont r act or must , t o t he f ul l est ext ent per mi t t ed by l aw, i ndemni f y and hol d t he Gover nment har ml ess agai nst al l damages, l i abi l i t i es or cost s, i ncl udi ng r easonabl e at t or ney' s f ees and def ense cost s, ar i s i ng out of or r esul t i ng f r om t he use of t hese el ect r oni c f i l es.

These el ect r oni c Sour ce Dr awi ng f i l es ar e not const r uct i on document s. Di f f er ences may exi st bet ween t he Sour ce Dr awi ng f i l es and t he cor r espondi ng const r uct i on document s. The Gover nment makes no r epr esent at i on r egar di ng t he accur acy or compl et eness of t he el ect r oni c Sour ce Dr awi ng f i l es, nor does i t make r epr esent at i on t o t he compat i bi l i t y of t hese f i l es wi t h t he Cont r act or har dwar e or sof t war e. I n t he event t hat a conf l i c t ar i ses bet ween t he s i gned and seal ed const r uct i on document s pr epar ed by t he Gover nment and t he f ur ni shed Sour ce Dr awi ng f i l es, t he s i gned and seal ed const r uct i on document s gover n. The Cont r act or i s r esponsi bl e f or det er mi ni ng i f any conf l i c t exi st s. Use of t hese Sour ce Dr awi ng f i l es does not r el i eve t he Cont r act or of dut y t o f ul l y compl y wi t h t he cont r act document s, i ncl udi ng and wi t hout l i mi t at i on, t he need t o check, conf i r m and coor di nat e t he wor k of al l cont r act or s f or t he pr oj ect . I f t he Cont r act or uses, dupl i cat es or modi f i es t hese el ect r oni c Sour ce Dr awi ng f i l es f or use i n pr oduci ng const r uct i on dat a r el at ed t o t hi s cont r act , r emove al l pr evi ous i ndi c i a of owner shi p ( seal s, l ogos, s i gnat ur es, i ni t i al s and dat es) .

1. 4. 3 El ect r oni c Fi l e For mat

Pr ovi de submi t t al s i n el ect r oni c f or mat , wi t h t he except i on of mat er i al sampl es r equi r ed f or SD- 04 Sampl es i t ems. Compi l e t he submi t t al f i l e as a s i ngl e, compl et e document , t o i nc l ude t he Tr ansmi t t al For m descr i bed wi t hi n. Name t he el ect r oni c submi t t al f i l e speci f i cal l y accor di ng t o i t s cont ent s, coor di nat e t he f i l e nami ng convent i on wi t h t he Cont r act i ng Of f i cer . El ect r oni c f i l es must be of suf f i c i ent qual i t y t hat al l i nf or mat i on i s l egi bl e. Use PDF as t he el ect r oni c f or mat , unl ess ot her wi se speci f i ed or di r ect ed by t he Cont r act i ng Of f i cer . When r equi r ed, t he el ect r oni c f i l e must i ncl ude a val i d el ect r oni c s i gnat ur e, or scan of a signature.



Pr ovi de el ect r oni c document s t hr ough AMRDEC SAFE Web Appl i cat i on l ocat ed at t he f ol l owi ng websi t e: https://safe.amrdec.army.mil/safe/ . DO NOT

E- MAI L SUBMI TTALS.

When r equi r ed, pr ovi de har d copi es of submi t t al s when r equest ed by t he Cont r act i ng Of f i cer . Up t o 2 addi t i onal har d copi es of any submi t t al may be r equest ed at t he di scr et i on of t he Cont r act i ng Of f i cer , at no addi t i onal cost t o t he Gover nment .

1. 5 QUANTI TY OF SUBMI TTALS

1. 5. 1 Number of Sampl es SD- 04 Sampl es

a. Submi t t wo sampl es, or t wo set s of sampl es showi ng r ange of var i at i on, of each r equi r ed i t em. One appr oved sampl e or set of sampl es wi l l be r et ai ned by appr ovi ng aut hor i t y and one wi l l be r et ur ned t o Cont r act or .

b. Submi t one sampl e panel or pr ovi de one sampl e i nst al l at i on wher e di r ect ed. I ncl ude component s l i s t ed i n t echni cal sect i on or as directed.

c. Submi t one sampl e i nst al l at i on, wher e di r ect ed.

d. Submi t one sampl e of non- sol i d mat er i al s.

1. 6 I NFORMATI ON ONLY SUBMI TTALS

Nor mal l y submi t t al s f or i nf or mat i on onl y wi l l not be r et ur ned. Appr oval of t he Cont r act i ng Of f i cer i s not r equi r ed on i nf or mat i on onl y submi t t al s. The Gover nment r eser ves t he r i ght t o r equi r e t he Cont r act or t o r esubmi t any i t em f ound not t o compl y wi t h t he cont r act . Thi s does not r el i eve t he Cont r act or f r om t he obl i gat i on t o f ur ni sh mat er i al conf or mi ng t o t he pl ans and speci f i cat i ons; wi l l not pr event t he Cont r act i ng Of f i cer f r om r equi r i ng r emoval and r epl acement of nonconf or mi ng mat er i al i ncor por at ed i n t he wor k; and does not r el i eve t he Cont r act or of t he r equi r ement t o f ur ni sh sampl es f or t est i ng by t he Gover nment l abor at or y or f or check t est i ng by t he Gover nment i n t hose i nst ances wher e t he t echni cal speci f i cat i ons so pr escr i be.

1. 7 SUBMI TTAL REGI STER

Pr epar e and mai nt ai n submi t t al r egi st er , as t he wor k pr ogr esses. Do not change dat a whi ch i s out put i n col umns ( c) , ( d) , ( e) , and ( f ) as del i ver ed by Gover nment ; r et ai n dat a whi ch i s out put i n col umns ( a) , ( g) , ( h) , and ( i ) as appr oved. A submi t t al r egi st er showi ng i t ems of equi pment and mat er i al s f or whi ch submi t t al s ar e r equi r ed by t he speci f i cat i ons i s pr ovi ded as an at t achment . Thi s l i s t may not be al l i ncl usi ve and addi t i onal submi t t al s may be r equi r ed.

Col umn ( c) : Li s t s speci f i cat i on sect i on i n whi ch submi t t al i s required.

Col umn ( d) : Li s t s each submi t t al descr i pt i on ( SD No. and t ype, e. g. SD- 02 Shop Dr awi ngs) r equi r ed i n each speci f i cat i on sect i on.

Col umn ( e) : Li s t s one pr i nci pal par agr aph i n speci f i cat i on sect i on wher e a mat er i al or pr oduct i s speci f i ed. Thi s l i s t i ng i s onl y t o f aci l i t at e l ocat i ng submi t t ed r equi r ement s. Do not consi der ent r i es i n col umn ( e) as l i mi t i ng pr oj ect r equi r ement s.



1. 8 VARIATIONS

Var i at i ons f r om cont r act r equi r ement s r equi r e Gover nment appr oval and wi l l be consi der ed wher e advant ageous t o Gover nment .

1. 8. 1 Consi der i ng Var i at i ons

Di scussi on wi t h Cont r act i ng Of f i cer pr i or t o submi ssi on wi l l hel p ensur e f unct i onal and qual i t y r equi r ement s ar e met and mi ni mi ze r ej ect i ons and r e- submi t t al s. When cont empl at i ng a var i at i on whi ch r esul t s i n l ower cost , consi der submi ssi on of t he var i at i on as a Val ue Engi neer i ng Change Pr oposal (VECP).

Speci f i cal l y poi nt out var i at i ons f r om cont r act r equi r ement s i n t r ansmi t t al l et t er s. Fai l ur e t o poi nt out devi at i ons may r esul t i n t he Gover nment r equi r i ng r ej ect i on and r emoval of such wor k at no addi t i onal cost t o t he Government.

1. 8. 2 Pr oposi ng Var i at i ons

When pr oposi ng var i at i on, del i ver wr i t t en r equest t o t he Cont r act i ng Of f i cer , wi t h document at i on of t he nat ur e and f eat ur es of t he var i at i on and why t he var i at i on i s desi r abl e and benef i c i al t o t he Gover nment . I f l ower cost i s a benef i t , al so i ncl ude an est i mat e of t he cost savi ngs. I n addi t i on t o document at i on r equi r ed f or var i at i on, i ncl ude t he submi t t al s r equi r ed f or t he i t em. Cl ear l y mar k t he pr oposed var i at i on i n al l documentation.

1. 9 SCHEDULING

Schedul e and submi t concur r ent l y submi t t al s cover i ng component i t ems f or mi ng a syst em or i t ems t hat ar e i nt er r el at ed. I ncl ude cer t i f i cat i ons t o be submi t t ed wi t h t he per t i nent dr awi ngs at t he same t i me. No del ay damages or t i me ext ensi ons wi l l be al l owed f or t i me l ost i n l at e submi t t al s.

a. Coor di nat e schedul i ng, sequenci ng, pr epar i ng and pr ocessi ng of submi t t al s wi t h per f or mance of wor k so t hat wor k wi l l not be del ayed by submi t t al pr ocessi ng. Al l ow f or pot ent i al r esubmi t t al of r equi r ement s.

b. Submi t t al s cal l ed f or by t he cont r act document s wi l l be l i s t ed on t he r egi st er . Appr oval by t he Cont r act i ng Of f i cer does not r el i eve t he Cont r act or of suppl y i ng submi t t al s r equi r ed by t he cont r act document s but whi ch have been omi t t ed f r om t he r egi st er or mar ked " N/ A. "

c. Except as speci f i ed ot her wi se, al l ow gover nment r evi ew per i od, begi nni ng wi t h t he r ecei pt by appr ovi ng aut hor i t y, t hat i ncl udes at l east 20 wor ki ng days f or Cont r act i ng Of f i cer appr oval . For submi t t al s r equi r i ng r evi ew by f i r e pr ot ect i on engi neer , al l ow gover nment r evi ew per i od, begi nni ng wi t h t he r ecei pt by appr ovi ng aut hor i t y, t hat i ncl udes 30 wor ki ng days f or Cont r act i ng Of f i cer appr oval . .

d. Per i od of r evi ew f or each r esubmi t t al i s t he same as f or i ni t i al submi t t al . Addi t i onal cont r act per f or mance t i me wi l l not be gi ven f or di sappr oved submi t t al s.

1. 10 GOVERNMENT APPROVI NG AUTHORI TY

When appr ovi ng aut hor i t y i s Cont r act i ng Of f i cer , t he Gover nment wi l l :



a. Not e dat e on whi ch submi t t al was r ecei ved.

b. Revi ew submi t t al s f or appr oval wi t hi n schedul i ng per i od speci f i ed and onl y f or conf or mance wi t h pr oj ect desi gn concept s and compl i ance wi t h cont r act document s.

c. I dent i f y r et ur ned submi t t al s wi t h one of t he act i ons def i ned i n par agr aph REVI EW NOTATI ONS and wi t h mar ki ngs appr opr i at e f or act i on indicated.

Upon compl et i on of r evi ew of submi t t al s r equi r i ng Gover nment appr oval , st amp and dat e submi t t al s.

1. 10. 1 Revi ew Not at i ons

Submi t t al s wi l l be r et ur ned t o t he Cont r act or wi t h t he f ol l owi ng not at i ons:

a. Submi t t al s mar ked " appr oved" or " accept ed" aut hor i ze t he Cont r act or t o pr oceed wi t h t he wor k cover ed.

b. Submi t t al s mar ked " appr oved as not ed" or " appr oved, except as not ed, r esubmi t t al not r equi r ed, " aut hor i ze t he Cont r act or t o pr oceed wi t h t he wor k cover ed pr ovi ded he t akes no except i on t o t he cor r ect i ons.

c. Submi t t al s mar ked " not appr oved" or " di sappr oved, " or " r evi se and r esubmi t , " i ndi cat e noncompl i ance wi t h t he cont r act r equi r ement s or desi gn concept , or t hat submi t t al i s i ncompl et e. Resubmi t wi t h appr opr i at e changes. No wor k shal l pr oceed f or t hi s i t em unt i l r esubmi t t al i s appr oved.

d. Submi t t al s mar ked " not r evi ewed" wi l l i ndi cat e submi t t al has been pr evi ousl y r evi ewed and appr oved, i s not r equi r ed, does not have evi dence of bei ng r evi ewed and appr oved by Cont r act or , or i s not compl et e. A submi t t al mar ked " not r evi ewed" wi l l be r et ur ned wi t h an expl anat i on of t he r eason i t i s not r evi ewed. Resubmi t submi t t al s r et ur ned f or l ack of r evi ew by Cont r act or or f or bei ng i ncompl et e, wi t h appr opr i at e act i on, coor di nat i on, or change.

1. 11 DI SAPPROVED OR REJECTED SUBMI TTALS

Make cor r ect i ons r equi r ed by t he Cont r act i ng Of f i cer . I f t he Cont r act or consi der s any cor r ect i on or not at i on on t he r et ur ned submi t t al s t o const i t ut e a change t o t he cont r act dr awi ngs or speci f i cat i ons; not i ce i s t o be gi ven t o t he Cont r act i ng Of f i cer . Cont r act or i s r esponsi bl e f or t he di mensi ons and desi gn of connect i on det ai l s and const r uct i on of wor k. Fai l ur e t o poi nt out devi at i ons may r esul t i n t he Gover nment r equi r i ng r ej ect i on and r emoval of such wor k at t he Cont r act or ' s expense.

I f changes ar e necessar y t o submi t t al s, make such r evi s i ons and submi ssi on of t he submi t t al s i n accor dance wi t h t he pr ocedur es above. No i t em of wor k r equi r i ng a submi t t al change i s t o be accompl i shed unt i l t he changed submi t t al s ar e appr oved.

1. 12 APPROVED/ ACCEPTED SUBMI TTALS

The Cont r act i ng Of f i cer ' s appr oval or accept ance of submi t t al s i s not t o be const r ued as a compl et e check, and i ndi cat es onl y t hat t he gener al met hod of const r uct i on, mat er i al s, det ai l i ng and ot her i nf or mat i on appear t o meet t he Sol i c i t at i on and Accept ed Pr oposal



Appr oval or accept ance wi l l not r el i eve t he Cont r act or of t he r esponsi bi l i t y f or any er r or whi ch may exi st , as t he Cont r act or i s r esponsi bl e f or di mensi ons, t he desi gn of adequat e connect i ons and det ai l s , and t he sat i sf act or y const r uct i on of al l wor k.

Af t er submi t t al s have been appr oved or accept ed by t he Cont r act i ng Of f i cer , no r esubmi t t al f or t he pur pose of subst i t ut i ng mat er i al s or equi pment wi l l be consi der ed unl ess accompani ed by an expl anat i on of why a subst i t ut i on i s necessary.

1. 13 APPROVED SAMPLES

Appr oval of a sampl e i s onl y f or t he char act er i st i cs or use named i n such appr oval and i s not be const r ued t o change or modi f y any cont r act r equi r ement s. Bef or e submi t t i ng sampl es, t he Cont r act or t o assur e t hat t he mat er i al s or equi pment wi l l be avai l abl e i n quant i t i es r equi r ed i n t he pr oj ect . No change or subst i t ut i on wi l l be per mi t t ed af t er a sampl e has been appr oved.

Mat ch t he appr oved sampl es f or mat er i al s and equi pment i ncor por at ed i n t he wor k. I f r equest ed, appr oved sampl es, i ncl udi ng t hose whi ch may be damaged i n t est i ng, wi l l be r et ur ned t o t he Cont r act or , at hi s expense, upon compl et i on of t he cont r act . Sampl es not appr oved wi l l al so be r et ur ned t o t he Cont r act or at i t s expense, i f so r equest ed.

Fai l ur e of any mat er i al s t o pass t he speci f i ed t est s wi l l be suf f i c i ent cause f or r ef usal t o consi der , under t hi s cont r act , any f ur t her sampl es of t he same br and or make of t hat mat er i al . Gover nment r eser ves t he r i ght t o di sappr ove any mat er i al or equi pment whi ch pr evi ousl y has pr oved unsat i sf act or y i n ser vi ce.

Sampl es of var i ous mat er i al s or equi pment del i ver ed on t he s i t e or i n pl ace may be t aken by t he Cont r act i ng Of f i cer f or t est i ng. Sampl es f ai l i ng t o meet cont r act r equi r ement s wi l l aut omat i cal l y voi d pr evi ous appr oval s. Cont r act or t o r epl ace such mat er i al s or equi pment t o meet cont r act requirements.

Appr oval of t he Cont r act or ' s sampl es by t he Cont r act i ng Of f i cer does not r el i eve t he Cont r act or of hi s r esponsi bi l i t i es under t he cont r act .

PART 2 PRODUCTS

Not Used

PART 3 EXECUTI ON

Not Used



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

Line

Activity #

Trans-mittal #

Specification Section

SD # Submittal Description Item Submitted Paragraph #

Classification: GOVT

or A/E Revwr Submit

Approval Needed

By

Material Needed

ByAction 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 30 00 04 Samples Color Boards 1.3 G

2 01 33 00 01 Preconstruction Submittals Submittal Register 1.7

3 01 35 26 07 Certificates Confined Space Entry Permit G

4 01 35 26 07 Certificates Hot Work Permit 1.7.1

5 01 50 00 01 Preconstruction Submittals Construction Site Plan 1.3

6 01 50 00 01 Preconstruction Submittals Traffic Control Plan 3.4.1 G

7 01 50 00 06 Test Reports Backflow Preventer Tests 1.4 G

8 01 57 19 01 Preconstruction Submittals Regulatory Notifications 1.5.1 G

9 01 57 19 01 Preconstruction Submittals Environmental Protection Plan 1.6 G

10 01 57 19 01 Preconstruction Submittals Stormwater Notice of Intent 3.2.1.2 G

11 01 57 19 01 Preconstruction Submittals Stormwater Pollution Prevention Plan (SWPPP) 3.2.1.1 G

12 01 57 19 01 Preconstruction Submittals Dewatering Permit G

13 01 57 19 06 Test Reports Solid Waste Management Report 3.7.1.1 G

14 01 57 19 11 Closeout Submittals Stormwater Pollution Prevention Plan Compliance Notebook 3.2.1.4 G

15 01 57 19 11 Closeout Submittals Stormwater Notice of Termination 3.2.1.5 G

16 01 57 19 11 Closeout Submittals Solid Waste Management Report 3.7.1.1 G

17 01 57 19 11 Closeout Submittals Regulatory Notifications 1.5.1 G

18 01 57 19 11 Closeout Submittals Certification of No Asbestos/Lead-based Paint/PCB Letter 3.20 G

19 01 78 00 03 Product Data Warranty Management Plan 1.4.1 G

20 01 78 00 08 Manufacturer’s Instructions Instructions

21 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3

22 01 78 00 11 Closeout Submittals As-Built Drawings 3.1 G

23 01 78 00 11 Closeout Submittals Record Drawings 3.2 G

24 01 78 23 10 Operation and Maintenance Data O&M Database 1.4 G

25 01 78 23 10 Operation and Maintenance Data Training Content 3.1.1 G

26 02 41 00 01 Preconstruction Submittals Demolition Plan 1.2.1 G

27 02 41 00 01 Preconstruction Submittals Existing Conditions 1.9

28 02 41 00 07 Certificates Notification 1.6 G

29 02 82 16.00 20 03 Product Data Local Exhaust Equipment 3.1.4 G

30 02 82 16.00 20 03 Product Data Vacuums 3.1.5 G

31 02 82 16.00 20 03 Product Data Respirators 3.1.1.1 G

32 02 82 16.00 20 03 Product Data Pressure Differential Automatic Recording Instrument 3.1.4 G

33 02 82 16.00 20 03 Product Data Amended Water 1.2.2 G

TITLE: Renovate Community Commons B90337

SUBMITTAL REGISTERJOB NAME:LOCATION:

CONTRACT NO:CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE DATES

CONTRACTOR ACTION

Page 1 of 15





APPROVING AUTHORITY

(d)


CONTRACTOR ACTION

34 02 82 16.00 20 03 Product Data Material Safety Data Sheets (Msds) for all materials 1.3.8 G

35 02 82 16.00 20 06 Test Reports Air Sampling Results 1.5.5 G

36 02 82 16.00 20 06 Test Reports Pressure Differential Recordings For Local Exhaust System 1.5.6 G

37 02 82 16.00 20 06 Test Reports Asbestos Disposal Quantity Report 3.3.3.2 G

38 02 82 16.00 20 06 Test Reports Clearance Sampling 3.2.5.2 G

39 02 82 16.00 20 07 Certificates Asbestos Hazard Abatement Plan 1.3.9 G

40 02 82 16.00 20 07 Certificates Testing Laboratory 1.3.10 G

41 02 82 16.00 20 07 Certificates Private Qualified Person Documentation 1.5.1 G

42 02 82 16.00 20 07 Certificates Contractor's License 1.5.4 G

43 02 82 16.00 20 07 Certificates Competent Person 1.5.2 G

44 02 82 16.00 20 07 Certificates Worker's License 1.5.3 G

45 02 82 16.00 20 07 Certificates Landfill Approval 1.3.11 G

46 02 82 16.00 20 07 Certificates Employee Training 1.3.3 G

47 02 82 16.00 20 07 Certificates Medical Certification 1.3.12 G

48 02 82 16.00 20 07 Certificates Waste Shipment Records 1.3.11 G

49 02 82 16.00 20 07 Certificates Respiratory Protection Program 1.3.6 G

50 02 82 16.00 20 07 Certificates Delivery Tickets 1.3.11 G

51 02 82 16.00 20 07 Certificates Vacuums 3.1.5 G

52 02 82 16.00 20 07 Certificates Water Filtration Equipment 3.1.2.3 G

53 02 82 16.00 20 07 Certificates Ventilation Systems 3.1.5 G

54 02 82 16.00 20 07 Certificates Equipment Used To Contain Airborne Asbestos Fibers 3.1 G

55 02 82 16.00 20 07 Certificates Notifications 1.3.4

56 02 82 16.00 20 11 Closeout Submittals Notifications 1.3.4 G

57 02 82 16.00 20 11 Closeout Submittals Rental Equipment 1.6.1 G

58 02 82 16.00 20 11 Closeout Submittals Respirator Program Records 1.3.6.1 G

59 02 82 16.00 20 11 Closeout Submittals Permits and Licenses 1.3.4 G

60 03 20 00.00 10 02 Shop Drawings Reinforcement 3.1 G

61 03 20 00.00 10 07 Certificates Reinforcing Steel 2.2

62 03 30 53 02 Shop Drawings Installation Drawings 1.5 G

63 03 30 53 03 Product Data Air-Entraining Admixture 2.2.3.1

64 03 30 53 03 Product Data Water-Reducing or Retarding Admixture 2.2.3.2

65 03 30 53 03 Product Data Curing Materials 2.2.8

66 03 30 53 03 Product Data Expansion Joint Filler Strips, Premolded 2.2.6

67 03 30 53 03 Product Data Batching and Mixing Equipment 3.1.3.3

68 03 30 53 03 Product Data Conveying and Placing Concrete 3.2

69 03 30 53 03 Product Data Mix Design Data 2.3 G

70 03 30 53 03 Product Data Ready-Mix Concrete 2.3

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71 03 30 53 03 Product Data Curing Compound 2.4.2

72 03 30 53 03 Product Data Mechanical Reinforcing Bar Connectors 2.2.5

73 03 30 53 06 Test Reports Aggregates 2.2.2

74 03 30 53 06 Test Reports Concrete Mixture Proportions 2.1.3 G

75 03 30 53 06 Test Reports Compressive Strength Testing 3.9.3 G

76 03 30 53 06 Test Reports Slump 3.9.3 G

77 03 30 53 06 Test Reports Air Content 3.9.3

78 03 30 53 06 Test Reports Water 2.2.4

79 03 30 53 07 Certificates Cementitious Materials 2.2.1

80 03 30 53 07 Certificates Aggregates 2.2.2

81 03 30 53 07 Certificates Delivery Tickets 2.3

82 03 30 53 08 Manufacturer’s Instructions Chemical Floor Hardener 2.4.1

83 03 30 53 08 Manufacturer’s Instructions Curing Compound 2.4.2

84 04 20 00 02 Shop Drawings Cut CMU 3.3.2.1 G

85 04 20 00 02 Shop Drawings Detail Drawings 3.4.1.1 G

86 04 20 00 03 Product Data Cement 2.2.2.1.1

87 04 20 00 04 Samples Concrete Masonry Units (CMU) 2.2.2.1

88 04 20 00 04 Samples Anchors, Ties, and Bar Positioners 2.6.2

89 04 20 00 04 Samples Joint Reinforcement 2.6.3 G

90 04 20 00 05 Design Data Masonry Compressive Strength 2.1.2 G

91 04 20 00 05 Design Data Bracing Calculations 3.2.4

92 04 20 00 06 Test Reports Field Testing of Mortar 3.6.1.1

93 04 20 00 06 Test Reports Field Testing of Grout 3.6.1.2

94 04 20 00 06 Test Reports Cementitious Materials 2.4.1.1

95 04 20 00 06 Test Reports Admixtures for Masonry Mortar 2.4.1.3

96 04 20 00 06 Test Reports Admixtures for Grout 2.4.2.2

97 04 20 00 06 Test Reports Joint Reinforcement 2.6.3

98 05 50 13 02 Shop Drawings Angles and Plates 2.3 G

99 06 10 00 06 Test Reports Preservative-treated 1.4.3

100 06 10 00 06 Test Reports Preservative treatment 1.7

101 06 61 16 02 Shop Drawings Installation 3.1

102 06 61 16 03 Product Data Solid polymer material 2.1

103 06 61 16 03 Product Data Fabrications 2.3

104 06 61 16 04 Samples Material 2.1

105 06 61 16 04 Samples Counter Tops 2.3.4

106 06 61 16 07 Certificates Qualifications 1.4.1

107 06 61 16 10 Operation and Maintenance Data Clean-up 3.2

108 07 21 16 03 Product Data Blanket Insulation 2.1

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109 07 21 16 03 Product Data Accessories 2.3

110 07 21 16 08 Manufacturer’s Instructions Insulation 3.3.1

111 07 22 00 02 Shop Drawings Insulation Board Layout 1.3 G

112 07 22 00 03 Product Data Insulation 2.1 G

113 07 22 00 03 Product Data Protection Board 1.4 G

114 07 22 00 03 Product Data Fasteners 2.5 G

115 07 22 00 03 Product Data Sheathing Paper 2.4 G

116 07 22 00 06 Test Reports Flame Spread Rating 1.7.1 G

117 07 22 00 07 Certificates Installer Qualifications 1.6 G

118 07 22 00 08 Manufacturer’s Instructions Fasteners 2.5 G

119 07 22 00 08 Manufacturer’s Instructions Insulation 2.1 G

120 07 24 00 02 Shop Drawings Shop Drawings 3.3 G G

121 07 24 00 03 Product Data Sheathing Board 2.2

122 07 24 00 03 Product Data Thermal Insulation 2.6

123 07 24 00 03 Product Data Adhesive 2.3

124 07 24 00 03 Product Data Mechanical Fasteners 2.5


126 07 24 00 03 Product Data Base Coat 2.7

127 07 24 00 03 Product Data Portland Cement 2.8

128 07 24 00 03 Product Data Reinforcing Fabric 2.9

129 07 24 00 03 Product Data Finish Coat 2.10

130 07 24 00 03 Product Data Joint Sealant 2.13

131 07 24 00 03 Product Data Sealant Primer 2.11

132 07 24 00 03 Product Data Bond Breaker 2.14

133 07 24 00 03 Product Data Backer Rod 2.15

134 07 24 00 03 Product Data Warranty 1.7

135 07 24 00 05 Design Data Wind Load 1.2.1.2

136 07 24 00 06 Test Reports Abrasion Resistance 1.2.3.1

137 07 24 00 06 Test Reports Accelerated Weathering 1.2.3.2

138 07 24 00 06 Test Reports Impact Resistance 1.2.2.3

139 07 24 00 06 Test Reports Mildew Resistance 1.2.3.3

140 07 24 00 06 Test Reports Salt Spray Resistance 1.2.3.4

141 07 24 00 06 Test Reports Absorption-Freeze-Thaw 1.2.3.6

142 07 24 00 06 Test Reports Wall Fire Test 1.2.1.3

143 07 24 00 06 Test Reports Water Penetration 1.2.1.1

144 07 24 00 06 Test Reports Water Resistance 1.2.3.5

145 07 24 00 06 Test Reports Full Scale or Intermediate Scale Fire Test 1.2.1.3

146 07 24 00 06 Test Reports Surface Burning Characteristics 1.2.2.1

147 07 24 00 06 Test Reports Radiant Heat 1.2.2.2

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148 07 24 00 06 Test Reports Substrate 3.1

149 07 24 00 06 Test Reports Wind Load 1.2.1.2

150 07 24 00 07 Certificates Qualifications of EIFS Manufacturer 1.4.1

151 07 24 00 07 Certificates Qualification of EIFS Installer 1.4.2

152 07 24 00 07 Certificates Qualification of Sealant Applicator 1.4.3

153 07 24 00 08 Manufacturer’s Instructions Installation 3.3

154 07 24 00 10 Operation and Maintenance Data EIFS 1.7

155 07 52 00 02 Shop Drawings Roof plan 1.4.6 G

156 07 52 00 03 Product Data Modified Bitumen Sheets 2.1 G

157 07 52 00 03 Product Data Asphalt 2.3 G

158 07 52 00 03 Product Data Primer 2.5 G

159 07 52 00 03 Product Data Modified Bitumen Roof Cement 2.6 G

160 07 52 00 03 Product Data Pre-Manufactured Accessories 2.9

161 07 52 00 03 Product Data Fasteners And Plates 2.8 G

162 07 52 00 03 Product Data Warranty 1.9 G

163 07 52 00 05 Design Data Wind Uplift Calculations 1.4.5 G

164 07 52 00 07 Certificates Qualification of Manufacturer 1.4.1

165 07 52 00 07 Certificates Qualification of Applicator 1.4.2

166 07 52 00 07 Certificates Qualification of Engineer of Record 1.4.3

167 07 52 00 07 Certificates Bill of Lading 1.5.1

168 07 52 00 07 Certificates Wind Uplift Resistance 1.4.5 G

169 07 52 00 07 Certificates Fire Resistance 1.4.4 G

170 07 52 00 08 Manufacturer’s Instructions Modified Bitumen Membrane Application 3.3.4 G

171 07 52 00 08 Manufacturer’s Instructions Flashing 3.3.5 G

172 07 52 00 08 Manufacturer’s Instructions Temperature Limitations for Asphalt 3.2.3.1

173 07 52 00 08 Manufacturer’s Instructions Primer 2.5

174 07 52 00 08 Manufacturer’s Instructions Fasteners 2.8.1

175 07 52 00 08 Manufacturer’s Instructions Cold Weather Installation 1.6 G

176 07 52 00 11 Closeout Submittals Warranty 1.9

177 07 52 00 11 Closeout Submittals Information Card 3.8

178 07 52 00 11 Closeout Submittals Instructions To Government Personnel 3.7

179 07 60 00 02 Shop Drawings Covering on flat, sloped, or curved surfaces 3.1.17

180 07 60 00 02 Shop Drawings Gutters 3.1.15 G

181 07 60 00 02 Shop Drawings Downspouts 3.1.16 G

182 07 60 00 02 Shop Drawings Expansion joints 3.1.18 G

183 07 60 00 02 Shop Drawings Gravel stops and fascias 3.1.13 G

184 07 60 00 02 Shop Drawings Base flashing 3.1.10 G

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185 07 60 00 02 Shop Drawings Counterflashing 3.1.11 G

186 07 60 00 02 Shop Drawings Reglets 3.1.12 G

187 07 60 00 02 Shop Drawings Drip edge 3.1.14 G

188 07 84 00 02 Shop Drawings Firestopping Materials 2.1

189 07 84 00 06 Test Reports Inspection 3.3

190 07 84 00 07 Certificates Firestopping Materials 2.1

191 07 84 00 07 Certificates Installer Qualifications 1.4.1

192 07 92 00 03 Product Data Sealants 2.1 G

193 07 92 00 03 Product Data Primers 2.2 G

194 07 92 00 03 Product Data Bond Breakers 2.3 G

195 07 92 00 03 Product Data Backstops 2.4 G

196 07 92 00 03 Product Data Field Adhesion 3.1 G

197 07 92 00 07 Certificates Sealant 3.4.7 G

198 07 92 00 07 Certificates Volatile Organic Compounds (VOC) Content 1.4 G

199 07 92 00 07 Certificates Volatile Organic Compounds (VOC) Content 2.1.1 G

200 08 11 13 02 Shop Drawings Doors 2.1 G


202 08 11 13 02 Shop Drawings Frames 2.4 G

203 08 11 13 02 Shop Drawings Frames 2.4 G

204 08 11 13 02 Shop Drawings Weatherstripping 2.5

205 08 11 13 03 Product Data Doors 2.1 G

206 08 11 13 03 Product Data Frames 2.4 G


208 08 14 00 03 Product Data Doors 2.1 G


210 08 14 00 03 Product Data Water-resistant sealer 2.3.6

211 08 14 00 03 Product Data warranty 1.4 G

212 08 33 13 02 Shop Drawings Detail Drawings 1.3 G

213 08 33 13 03 Product Data Warranty 1.5

214 08 33 13 03 Product Data Rolling Counter Doors 2.1

215 08 33 13 03 Product Data Installation 3.1

216 08 33 13 03 Product Data Cleaning 3.4

217 08 33 13 06 Test Reports Drop-test 3.3

218 08 33 13 11 Closeout Submittals Fire-Rated Rolling Counter Door 2.4

219 08 33 23 02 Shop Drawings Counterbalancing Mechanism 2.2.3

220 08 33 23 02 Shop Drawings Electric Door Operators 2.2.4

221 08 33 23 02 Shop Drawings Bottom Bars 2.2.1.3

222 08 33 23 02 Shop Drawings Guides 2.1.1.1

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223 08 33 23 02 Shop Drawings Mounting Brackets 2.2.3.1

224 08 33 23 02 Shop Drawings Overhead Drum 2.2.1.7

225 08 33 23 02 Shop Drawings Installation Drawings 2.1.1.1

226 08 33 23 03 Product Data Hardware 2.2.2

227 08 33 23 03 Product Data Counterbalancing Mechanism 2.2.3

228 08 33 23 03 Product Data Electric Door Operators 2.2.4

229 08 33 23 05 Design Data Counterbalancing Mechanism 2.2.3

230 08 33 23 05 Design Data Electric Door Operators 2.2.4

231 08 33 23 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3.2

232 08 33 23 10 Operation and Maintenance Data Materials 3.3.2

233 08 33 23 10 Operation and Maintenance Data Devices 3.3.2

234 08 33 23 10 Operation and Maintenance Data Procedures 3.3.2

235 08 33 23 10 Operation and Maintenance Data Manufacture's Brochures 3.3.2

236 08 33 23 10 Operation and Maintenance Data Parts Lists 3.3.2

237 08 33 23 11 Closeout Submittals Warranty 3.3.1

238 08 41 13 01 Preconstruction Submittals Sample Warranty 1.2.1 G

239 08 41 13 04 Samples Finish and Color Samples 1.2.1 G

240 08 41 13 06 Test Reports Certified Test Reports 1.2.1 G

241 08 41 13 07 Certificates Manufacturer's Product Warranty 3.4 G

242 08 51 13 02 Shop Drawings Windows 2.1

243 08 51 13 02 Shop Drawings Fabrication Drawings 1.9

244 08 51 13 03 Product Data Windows 2.1

245 08 51 13 03 Product Data Fasteners 2.2.2

246 08 51 13 03 Product Data Window Performance 1.10

247 08 51 13 03 Product Data Accessories 2.2.5

248 08 51 13 03 Product Data Adhesives 2.2.3

249 08 51 13 03 Product Data Thermal Performance 1.10.5

250 08 51 13 04 Samples Finish Sample 1.4.2.1

251 08 51 13 05 Design Data Structural Calculations for Deflection 2.1

252 08 51 13 05 Design Data Design Analysis 1.4.3

253 08 51 13 06 Test Reports Minimum Condensation Resistance Factor 1.4.4

254 08 51 13 06 Test Reports Standard Airblast Test 1.10.2.3

255 08 71 00 02 Shop Drawings Hardware Schedule 1.4 G

256 08 71 00 02 Shop Drawings Keying System 2.3.5 G

257 08 71 00 03 Product Data Hardware Items 2.3 G


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259 08 71 00 10 Operation and Maintenance Data Hardware Schedule 1.4 G

260 08 71 00 11 Closeout Submittals Key Bitting 1.5.1

261 08 81 00 03 Product Data Insulating Glass 1.5.1

262 08 81 00 07 Certificates Insulating Glass 1.5.1

263 08 81 00 08 Manufacturer’s Instructions Setting and sealing materials 2.3

264 08 81 00 08 Manufacturer’s Instructions Glass setting 3.2

265 09 22 00 02 Shop Drawings Metal support systems 2.1 G

266 09 29 00 03 Product Data Gypsum Boards 2.1.1

267 09 29 00 03 Product Data Accessories 2.1.5

268 09 29 00 03 Product Data Joint Treatment Materials 2.1.3

269 09 29 00 07 Certificates Asbestos Free Materials 2.1 G

270 09 29 00 08 Manufacturer’s Instructions Material Safety Data Sheets 2.1

271 09 29 00 10 Operation and Maintenance Data Manufacturer maintenance instructions 2.1

272 09 30 13 02 Shop Drawings Detail Drawings 3.2

273 09 30 13 03 Product Data Tile 2.1

274 09 30 13 03 Product Data Tile 2.1

275 09 30 13 03 Product Data Setting-Bed 2.2

276 09 30 13 03 Product Data Mortar, Grout, and Adhesive 2.4

277 09 30 13 04 Samples Tile 2.1

278 09 30 13 04 Samples Transition Strips 2.1

279 09 30 13 04 Samples Transition Strips 2.5

280 09 30 13 04 Samples Grout 2.4

281 09 30 13 07 Certificates Tile 2.1

282 09 30 13 07 Certificates Mortar, Grout, and Adhesive 2.4

283 09 30 13 08 Manufacturer’s Instructions Maintenance Instructions 3.7

284 09 30 13 10 Operation and Maintenance Data Installation 3.2

285 09 30 13 11 Closeout Submittals Tile 2.1

286 09 51 00 02 Shop Drawings Approved Detail Drawings 1.2

287 09 51 00 04 Samples Acoustical Units 2.1

288 09 51 00 04 Samples Acoustic Ceiling Tiles 2.1.1

289 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 1.2.1

290 09 51 00 07 Certificates Acoustic Ceiling Tiles 2.1.1

291 09 65 00 02 Shop Drawings Resilient Flooring and Accessories 2.8 G

292 09 65 00 03 Product Data Resilient Flooring and Accessories 2.8 G

293 09 65 00 03 Product Data Adhesives 2.4

294 09 65 00 03 Product Data Vinyl Composition Tile 2.1

295 09 65 00 03 Product Data Wall Base 2.2

296 09 65 00 04 Samples Resilient Flooring and Accessories 2.8 G

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297 09 65 00 04 Samples Moisture, Alkalinity and Bond Tests 3.3 G

298 09 65 00 08 Manufacturer’s Instructions Surface Preparation 3.2 G

299 09 65 00 08 Manufacturer’s Instructions Installation 3.1 G

300 09 67 23.13 02 Shop Drawings Installation Drawings 2.1 G

301 09 67 23.13 03 Product Data Manufacturer's Catalog Data 1.2.1 G

302 09 67 23.13 04 Samples Hardboard Mounted Epoxy Flooring 1.5.2 G

303 09 67 23.13 04 Samples Floor Topping 3.1.4 G

304 09 67 23.13 05 Design Data Design Mix Data 1.2.2 G

305 09 67 23.13 11 Closeout Submittals Warranty 1.6 G

306 09 68 00 03 Product Data Carpet 2.1 G

307 09 68 00 03 Product Data Physical Characteristics 2.1.1

308 09 68 00 04 Samples Carpet 2.1 G

309 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2 G

310 09 68 00 07 Certificates Carpet 2.1

311 09 68 00 07 Certificates Regulatory Requirements 1.3

312 09 68 00 08 Manufacturer’s Instructions Surface Preparation 3.1


314 09 68 00 10 Operation and Maintenance Data Carpet 2.1 G

315 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5 G

316 09 77 20 04 Samples Samples for Verification 2.5

317 09 77 20 08 Manufacturer’s Instructions Manufacturers Material Safety Data Sheets (MSDS) 2.6

318 09 90 00 03 Product Data Certification 1.4.2

319 09 90 00 03 Product Data Materials 2.1

320 09 90 00 03 Product Data Coating 2.1 G

321 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1

322 09 90 00 04 Samples Color 1.10 G

323 09 90 00 07 Certificates Applicator's qualifications 1.3

324 09 90 00 07 Certificates Qualification Testing 1.4.1.2 G

325 09 90 00 08 Manufacturer’s Instructions Application instructions 3.2.1

326 09 90 00 08 Manufacturer’s Instructions Mixing 3.5.2

327 09 90 00 08 Manufacturer’s Instructions Manufacturer's Material Safety Data Sheets 1.7.2

328 09 90 00 10 Operation and Maintenance Data Coatings: 2.1 G

329 10 14 00.20 03 Product Data Installation 3.1

330 10 14 00.20 03 Product Data Warranty 1.6

331 10 14 00.20 04 Samples Interior Signage 1.4.1

332 10 14 00.20 04 Samples Software 1.3

333 10 14 00.20 10 Operation and Maintenance Data Approved Manufacturer's Instructions 3.1

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334 10 14 00.20 10 Operation and Maintenance Data Protection and Cleaning 3.1.2

335 10 26 13 03 Product Data Corner Guards 2.2 G

336 10 26 13 04 Samples Finish 2.4 G

337 10 26 13 06 Test Reports Corner Guards 2.2

338 10 26 13 07 Certificates Corner Guards 2.2

339 12 24 13 02 Shop Drawings Installation 3.2 G

340 12 24 13 03 Product Data Window Shades 2.1 G

341 12 24 13 04 Samples Window Shades 2.1 G

342 12 24 13 06 Test Reports Window Shades 2.1

343 12 24 13 08 Manufacturer’s Instructions Window Shades 2.1

344 12 24 13 10 Operation and Maintenance Data Window Shades 2.1

345 12 24 13 11 Closeout Submittals Warranty 1.6 G

346 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

347 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.8

348 21 13 13.00 10 03 Product Data Fire Protection Related Submittals 1.4.1

349 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G

350 21 13 13.00 10 03 Product Data Spare Parts 1.6

351 21 13 13.00 10 03 Product Data Preliminary Tests 3.7 G

352 21 13 13.00 10 03 Product Data Final Acceptance Test 3.8 G

353 21 13 13.00 10 03 Product Data Fire Protection Specialist 1.4.1 G

354 21 13 13.00 10 03 Product Data Sprinkler System Installer 1.4.2 G

355 21 13 13.00 10 05 Design Data Sway Bracing 1.4.3 G

356 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.3 G

357 21 13 13.00 10 06 Test Reports Preliminary Test Report 3.7 G

358 21 13 13.00 10 06 Test Reports Final Acceptance Test Report 3.8 G

359 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3 G

360 22 00 00 02 Shop Drawings Plumbing System 3.6.1 G

361 22 00 00 03 Product Data Fixtures 2.4

362 22 00 00 03 Product Data Water Heaters 2.9 G

363 22 00 00 03 Product Data Backflow Prevention Assemblies 3.6.1.1 G

364 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.6

365 22 00 00 06 Test Reports Test of Backflow Prevention Assemblies 3.6.1.1 G

366 22 00 00 10 Operation and Maintenance Data Plumbing System 3.6.1 G

367 23 00 00 02 Shop Drawings Detail Drawings 1.4.5

368 23 00 00 03 Product Data Insulated Nonmetallic Flexible Duct Runouts 2.9.1.1

369 23 00 00 03 Product Data Duct Connectors 2.9.1.1

370 23 00 00 03 Product Data Duct Access Doors 2.9.2

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371 23 00 00 03 Product Data Fire Dampers 2.9.3

372 23 00 00 03 Product Data Manual Balancing Dampers 2.9.4

373 23 00 00 03 Product Data Diffusers 2.9.7.1

374 23 00 00 03 Product Data Registers and Grilles 2.9.7.2

375 23 00 00 03 Product Data Louvers 2.9.8

376 23 00 00 03 Product Data Air Vents, Penthouses, and Goosenecks 2.9.9

377 23 00 00 03 Product Data In-Line Centrifugal Fans 2.10.1.1

378 23 00 00 03 Product Data Ceiling Exhaust Fans 2.10.1.2

379 23 00 00 03 Product Data Variable Volume, Single Duct Terminal Units 2.11.1.1

380 23 00 00 03 Product Data Diagrams 1.2.1

381 23 00 00 03 Product Data Operation and Maintenance Training 3.13

382 23 00 00 06 Test Reports Performance Tests 3.11

383 23 00 00 06 Test Reports Performance Tests 3.13

384 23 00 00 06 Test Reports Damper Acceptance Test 3.9

385 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2

386 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.13

387 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.13

388 23 00 00 10 Operation and Maintenance Data Fire Dampers 2.9.3

389 23 00 00 10 Operation and Maintenance Data Manual Balancing Dampers 2.9.4

390 23 00 00 10 Operation and Maintenance Data In-Line Centrifugal Fans 2.10.1.1

391 23 00 00 10 Operation and Maintenance Data Ceiling Exhaust Fans 2.10.1.2

392 23 00 00 10 Operation and Maintenance Data Variable Volume, Single Duct Terminal Units 2.11.1.1

393 23 05 93 01 Preconstruction Submittals TAB Firm 1.5.3.1 G

394 23 05 93 01 Preconstruction Submittals TAB team assistants 1.2 G

395 23 05 93 01 Preconstruction Submittals TAB team engineer 1.2 G

396 23 05 93 01 Preconstruction Submittals TAB Specialist 1.5.3.2 G

397 23 05 93 01 Preconstruction Submittals TAB team field leader 1.2 G

398 23 05 93 02 Shop Drawings TAB Schematic Drawings and Report Forms 1.3.3 G

399 23 05 93 03 Product Data Equipment and Performance Data 1.3 G

400 23 05 93 03 Product Data TAB Related HVAC Submittals 1.5.3.4 G

401 23 05 93 03 Product Data TAB Procedures 1.5.2 G

402 23 05 93 03 Product Data Calibration 1.5.2 G

403 23 05 93 03 Product Data Systems Readiness Check 1.3.3 G

404 23 05 93 03 Product Data TAB Execution 1.5.4 G

405 23 05 93 06 Test Reports Design review report 1.3.3 G

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406 23 05 93 06 Test Reports Design review report 1.6.1.1 G

407 23 05 93 06 Test Reports Pre-Final DALT report 3.2.5 G

408 23 05 93 06 Test Reports Final DALT report 1.6.1 G

409 23 05 93 06 Test Reports Final DALT report 3.2.7 G

410 23 05 93 06 Test Reports TAB report 1.5.5.2 G

411 23 05 93 07 Certificates Advance notice of Pre-Final DALT field work 3.2.2 G

412 23 05 93 07 Certificates TAB Firm 1.5.3.1 G

413 23 05 93 07 Certificates Independent TAB Agency and Personnel Qualifications 1.5.1 G

414 23 05 93 07 Certificates DALT and TAB Submittal and Work Schedule 1.6.1 G

415 23 05 93 07 Certificates Design review report 1.3.3 G

416 23 05 93 07 Certificates Design review report 1.6.1.1 G

417 23 05 93 07 Certificates Pre-field TAB engineering report 1.6.1.2 G

418 23 05 93 07 Certificates Advanced notice for TAB field work 1.6.1 G

419 23 05 93 07 Certificates Prerequisite HVAC Work Check Out List 1.6.1 G

420 23 07 00 02 Shop Drawings Pipe Insulation Systems 2.3

421 23 07 00 02 Shop Drawings Pipe Insulation Systems 3.2

422 23 07 00 02 Shop Drawings Duct Insulation Systems 3.3

423 23 07 00 02 Shop Drawings Equipment Insulation Systems 3.4

424 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G AFCE

425 23 07 00 03 Product Data Pipe Insulation Systems 3.2 G AFCE

426 23 07 00 03 Product Data Duct Insulation Systems 3.3 G AFCE

427 23 07 00 03 Product Data Equipment Insulation Systems 3.4

428 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 2.3

429 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 3.2

430 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3

431 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems 3.4

432 23 09 23 01 Preconstruction Submittals Product data 1.04, A,B

433 23 09 23 02 Shop Drawings Direct Digital Systems for HVAC 1.04, A,B

434 23 09 23 06 Test Reports Site Testing Procedures 1.04, C

435 23 09 23 06 Test Reports Records 1.04, G

436 23 09 23 08 Manufacturer’s Instructions Training data 1.04, D

437 23 09 23 10 Operation and Maintenance Data Manuals 1.04, E

438 23 09 23 10 Operation and Maintenance Data Operating Instructions 1.04, F

439 23 64 10 03 Product Data Water Chiller 3.1 G

440 23 64 10 03 Product Data Water Chiller 3.1 G

441 23 64 10 03 Product Data Water Chiller 3.4.1 G


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445 23 64 10 03 Product Data Posted Instructions 3.6

446 23 64 10 03 Product Data Verification of Dimensions 1.5.1

447 23 64 10 03 Product Data MANUFACTURER'S MULTI-YEAR COMPLETE UNIT WARRANTY 1.7

448 23 64 10 03 Product Data System Performance Tests 3.5

449 23 64 10 03 Product Data Demonstrations 3.6

450 23 64 10 06 Test Reports Field Acceptance Testing 3.4

451 23 64 10 06 Test Reports Water Chiller 3.1

452 23 64 10 06 Test Reports Water Chiller 3.4.1

453 23 64 10 06 Test Reports Water Chiller 3.4.2

454 23 64 10 06 Test Reports System Performance Tests 3.5

455 23 64 10 08 Manufacturer’s Instructions Water Chiller 3.1

456 23 64 10 08 Manufacturer’s Instructions Water Chiller 3.4.1

457 23 64 10 08 Manufacturer’s Instructions Water Chiller 3.4.2

458 23 64 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6 G

459 23 64 26 03 Product Data Grooved Mechanical Connections For Steel 2.2.2.4 G

460 23 64 26 03 Product Data Calibrated Balancing Valves 2.4.8 G

461 23 64 26 03 Product Data Pump Discharge Valve 2.4.9

462 23 64 26 03 Product Data Water Temperature Mixing Valve 2.4.10 G

463 23 64 26 03 Product Data Water Temperature Regulating Valves 2.4.11 G

464 23 64 26 03 Product Data Water Pressure Reducing Valve 2.4.12

465 23 64 26 03 Product Data Pressure Relief Valve 2.4.13

466 23 64 26 03 Product Data Combination Pressure and Temperature Relief Valves 2.4.14

467 23 64 26 03 Product Data Expansion Joints 2.5.9 G

468 23 64 26 03 Product Data Pumps 2.6 G

469 23 64 26 03 Product Data Combination Strainer and Pump Suction Diffuser 2.5.3

470 23 64 26 03 Product Data Expansion Tanks 2.7

471 23 64 26 03 Product Data Air Separator Tanks 2.8

472 23 64 26 06 Test Reports Piping welds NDE report 3.1.1.3

473 23 64 26 06 Test Reports Pressure tests reports 3.4.2 G

474 23 64 26 07 Certificates Employer's Record Documents (For Welding) 3.1.1.1

475 23 64 26 07 Certificates Welding Procedures and Qualifications 3.1.1.2

476 23 64 26 08 Manufacturer’s Instructions Lesson plan for the Instruction Course 3.5

477 23 64 26 10 Operation and Maintenance Data Calibrated Balancing Valves 2.4.8 G

478 23 64 26 10 Operation and Maintenance Data Pump Discharge Valve 2.4.9 G

Page 13 of 15





APPROVING AUTHORITY

(d)


CONTRACTOR ACTION

479 23 64 26 10 Operation and Maintenance Data Water Temperature Mixing Valve 2.4.10 G

480 23 64 26 10 Operation and Maintenance Data Water Temperature Regulating Valves 2.4.11 G

481 23 64 26 10 Operation and Maintenance Data Water Pressure Reducing Valve 2.4.12 G

482 23 64 26 10 Operation and Maintenance Data Pressure Relief Valve 2.4.13 G

483 23 64 26 10 Operation and Maintenance Data Combination Pressure and Temperature Relief Valves 2.4.14 G

484 23 64 26 10 Operation and Maintenance Data Expansion Joints 2.5.9 G

485 23 64 26 10 Operation and Maintenance Data Pumps 2.6 G

486 23 64 26 10 Operation and Maintenance Data Combination Strainer and Pump Suction Diffuser 2.5.3 G

487 23 64 26 10 Operation and Maintenance Data Expansion Tanks 2.7 G

488 23 64 26 10 Operation and Maintenance Data Air Separator Tanks 2.8 G

489 23 73 13.00 40 02 Shop Drawings Installation Drawings 3.1 G

490 23 73 13.00 40 03 Product Data Equipment and Performance Data 2.1

491 23 73 13.00 40 03 Product Data Final Test Reports 3.2.2

492 23 73 13.00 40 07 Certificates Listing of Product Installations 1.3 G

493 23 73 13.00 40 07 Certificates Certificates of Conformance 1.3.1 G

494 23 73 13.00 40 07 Certificates Unit Cabinet 2.2.2 G

495 23 73 13.00 40 07 Certificates Fan 2.2.3 G

496 23 73 13.00 40 07 Certificates Drain Pans 2.2.4 G

497 23 73 13.00 40 07 Certificates Insulation 2.2.5 G

498 23 73 13.00 40 07 Certificates Plenums 2.2.6 G

499 23 73 13.00 40 07 Certificates Spare Parts 2.1 G

500 23 73 13.00 40 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.3.1

501 23 73 13.00 40 11 Closeout Submittals Warranty 1.5

502 26 20 00 02 Shop Drawings Panelboards 2.10 G

503 26 20 00 02 Shop Drawings Marking strips 3.1.7.1 G

504 26 20 00 03 Product Data Receptacles 2.9 G

505 26 20 00 03 Product Data Circuit breakers 2.10.3 G

506 26 20 00 03 Product Data Switches 2.8 G