29
SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 29 PAGES ARAVI OFFICE RENOVATION 01 11 00 SD-01 Preconstruction Submittals Submittal Register Performance Bond: Payment Bond: Liability Bond Stability Bond Elements Quality Bond Correct Equipment Functioning Bond Project Schedule Temporary Facilities Personnel List Field Personnel Qualifications Health and Safety Plan Quality Control (QC) Plan List of Proposed Subcontractors List of Proposed Products 01 32 16.00 20 SD-01 Preconstruction Submittals 1.2 Construction schedule Submittal Register 01 33 00 SD-01 Preconstruction Submittals 1.6 Submittal Register 01 50 00 SD-01 Preconstruction Submittals 1.3 Construction site plan 01 74 19 SD-01 Preconstruction Submittals 1.6 Waste Management Plan SUBMITTAL REGISTER CONTRACT NO. TITLE AND LOCATION CONTRACTOR CONTRACTOR: SCHEDULE DATES CONTRACTOR ACTION APPROVING AUTHORITY A C T I V I T Y N O T R A N S M I T T A L N O S P E C S E C T DESCRIPTION ITEM SUBMITTED P A R A G R A P H # C L A S S I F I C A T I O N G O V T O R A / E R E V W R SUBMIT APPROVAL NEEDED BY MATERIAL NEEDED BY A C T I O N C O D E DATE OF ACTION DATE FWD TO APPR AUTH/ DATE RCD FROM CONTR DATE FWD TO OTHER REVIEWER DATE RCD FROM OTH REVIEWER A C T I O N C O D E DATE OF ACTION MAILED TO CONTR/ DATE RCD FRM APPR AUTH REMARKS (a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

  • Upload
    others

  • View
    4

  • Download
    0

Embed Size (px)

Citation preview

Page 1: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 1 OF 29 PAGES

ARAVI OFFICE RENOVATION

01 11 00 SD-01 Preconstruction SubmittalsSubmittal RegisterPerformance Bond:Payment Bond:Liability BondStability BondElements Quality BondCorrect Equipment FunctioningBond

Project ScheduleTemporary FacilitiesPersonnel ListField Personnel QualificationsHealth and Safety PlanQuality Control (QC) PlanList of Proposed SubcontractorsList of Proposed Products

01 32 16.00 20 SD-01 Preconstruction Submittals1.2Construction schedule

Submittal Register01 33 00 SD-01 Preconstruction Submittals

1.6Submittal Register01 50 00 SD-01 Preconstruction Submittals

1.3Construction site plan01 74 19 SD-01 Preconstruction Submittals

1.6Waste Management Plan

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 2: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 2 OF 29 PAGES

ARAVI OFFICE RENOVATION

01 74 19 SD-11 Closeout Submittals1.7Records

01 78 00 SD-03 Product Data1.7.1Warranty Management Plan1.7.5Warranty Tags3.8Final Cleaning1.5Spare Parts Data

SD-08 Manufacturer’s Instructions1.7.1Instructions

SD-10 Operation and MaintenanceData

3.7 G[Operation and MaintenanceManuals

SD-11 Closeout Submittals3.1 G[As-Built Drawings3.3 G[Record Drawings1.7.1As-Built Record of Equipment

and Materials3.6As-Built Record of Equipment

and Materials3.4Final Approved Shop Drawings3.5Construction Contract

Specifications2.3 G[Certification of EPA Designated

Items

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 3: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 3 OF 29 PAGES

ARAVI OFFICE RENOVATION

01 78 00 2.4 G[Certification Of USDADesignated Items

3.9 G[Interim DD FORM 13543.9 G[Checklist for DD FORM 13543.9 GHigh Performance and

Sustainable Building (HPSB)Checklist

02 41 00 SD-01 Preconstruction Submittals1.2.1Demolition Plan1.2.1Deconstruction Plan1.9Existing Conditions

03 11 13.00 10 SD-03 Product Data1.2Design2.1Form Materials2.1.5Form Releasing Agents

SD-04 SamplesSample Panels

SD-06 Test Reports3.5Inspection

SD-07 CertificatesFiber Voids

03 20 00.00 10 SD-03 Product DataWelding

3.1.4.1Butt-SplicesMaterial

SD-06 Test Reports

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 4: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 4 OF 29 PAGES

ARAVI OFFICE RENOVATION

03 20 00.00 10 MaterialTests, Inspections, andVerifications

SD-07 Certificates2.3Reinforcing Steel

Qualification of Steel BarButt-Splicers

03 30 00 SD-02 Shop Drawings1.6.2.1Fabrication Drawings1.6.2.2Formwork1.6.2.2Formwork1.6.2.1Special Construction1.6.2.3Reinforcing steel

SD-03 Product Data2.4.7Materials for curing concrete2.4.9Joint sealants2.4.8Joint filler2.4.1Cement2.4.1.1Portland Cement2.3.2Ready-Mix Concrete2.4.6Vapor barrier2.6Bonding Materials2.3.3Concrete Curing Materials2.5Reinforcement1.6.2.1Reinforcement Materials2.4.10Epoxy bonding compound

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 5: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 5 OF 29 PAGES

ARAVI OFFICE RENOVATION

03 30 00 2.4.9.3Waterstops3.13.2Waterstops2.1.1Wood Forms2.4.11Biodegradable Form Release

AgentSD-04 Samples

1.6.5.1Slab finish sample2.4.9.3Dumbbell Type2.4.9.3Rubber2.4.9.3Polyvinylchloride (PVC)

SD-05 Design Data2.3.1mix design1.6.1.1Calculations

SD-06 Test Reports1.6.4.1Concrete mix design1.6.4.2Aggregates

Tolerance report3.11.2.3Compressive strength tests2.7.4Slump2.7.1Air Entrainment

SD-07 Certificates1.6.3.1Curing concrete elements1.6.3.3Finishing plan1.6.3.6Material Safety Data Sheets2.5.5Steel Bar

05 05 23 SD-03 Product Data

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 6: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 6 OF 29 PAGES

ARAVI OFFICE RENOVATION

05 05 23 1.5Welding Procedure Qualifications1.5.5Welder, Welding Operator, and

Tacker Qualification1.5.6Inspector Qualification1.5.2Previous Qualifications1.5.3Pre-qualified Procedures

SD-06 Test Reports3.2Quality Control3.3.1Nondestructive Examination1.5.1Certified Welding Procedure

Specifications (WPS)1.5.1Certified Procedure Qualification

Records (PQR)1.5.1Certified Welder Performance

Qualifications (WPQ)05 12 00 SD-02 Shop Drawings

1.3.1Fabrication drawingsSD-03 Product Data

2.4Shop primer2.3.1Welding electrodes and rods

SD-07 Certificates2.1Steel2.2Bolts, nuts, and washers

Welding procedures andqualifications

05 50 13 SD-02 Shop Drawings

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 7: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 7 OF 29 PAGES

ARAVI OFFICE RENOVATION

05 50 13 2.7structural steel door frames2.3Access doors and panels2.4Cover plates and frames

SD-03 Product Data2.3Access doors and panels2.4Cover plates and frames

Control-joint covers2.7Structural steel door frames

06 20 00 SD-02 Shop Drawings1.3Detail Drawings

SD-03 Product Data2.1.13Siding2.1.13.9Epoxy-Aggregate Panels2.1.13.7Wood

SD-04 SamplesWood for walls; Wood for decks;Siding

Wood Shingles2.1.13.9Moldings2.3Fascias and Trim

SD-07 Certificates1.4Certificates of grade

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 8: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 8 OF 29 PAGES

ARAVI OFFICE RENOVATION

06 20 00 Certificates of complianceTreatements fo fungus, insectsand fire. The contractor shallcertified that the wood complieswith Enviromental managementplan.

07 21 16 SD-03 Product Data2.1Blanket Insulation2.1.2 SRecycled Content for Insulation

Materials2.2Sill Sealer Insulation2.4Vapor Retarder2.5Pressure Sensitive Tape2.6Accessories

SD-07 Certificates2.1.4 SIndoor Air Quality for Insulation

Materials2.6.1 SIndoor Air Quality for Adhesives

SD-08 Manufacturer’s Instructions3.3.1Insulation

07 44 56 SD-03 Product DataCementitious PanelsAccessories

SD-08 Manufacturer’s InstructionsManufacturers Instructions

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 9: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 9 OF 29 PAGES

ARAVI OFFICE RENOVATION

07 44 56 SD-10 Operation and MaintenanceDataManufacturer maintenanceinstructions

07 92 00 SD-03 Product Data2.1Sealants2.2Primers2.3Bond breakers2.4Backstops

SD-07 Certificates3.3.6Sealant

08 11 16 SD-04 Samples1.5.1.1Finish sample

SD-08 Manufacturer’s Instructions2.1Doors and frames

08 14 00 SD-02 Shop Drawings2.1 G[Doors

SD-03 Product Data2.1 G[Doors2.1.2.2 SRecycled Content for Door Cores2.2Accessories2.3.7Water-resistant Sealer1.5Warranty2.1.6 G[Sound Transmission Class

Rating2.1.7 G[Fire Resistance Rating

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 10: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 10 OF 29 PAGES

ARAVI OFFICE RENOVATION

08 14 00 SD-04 Samples2.1Doors2.3.6.4 G[Door Finish Colors

SD-06 Test Reports2.4Cycle-Slam2.4Hinge Loading Resistance

SD-07 Certificates1.3.1Certificates of Grade2.1.1 SCertified Sustainably Harvested

Stile and Rail Wood Doors2.1.2 SCertified Sustainably Harvested

Flush Wood Doors2.1.2.2 SIndoor Air Quality for

Particleboard and Agrifiber DoorCores

SD-11 Closeout Submittals1.5Warranty

08 51 13 SD-03 Product Data2.2Windows2.3.8.1Hardware2.3.3Fasteners1.9Window Performance2.5Mullions2.3.10Screens2.3.2Weatherstripping2.3.8Accessories

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 11: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 11 OF 29 PAGES

ARAVI OFFICE RENOVATION

08 51 13 2.3.4AdhesivesSD-04 Samples

1.3.1.1Finish Sample1.3.1.2Window Sample

SD-10 Operation and MaintenanceData

2.2Windows08 60 45 SD-02 Shop Drawings

3.2Shop DrawingsSD-03 Product Data

2.1[Skylights][ and ][TranslucentPanels]

2.2.4Recycled Content for AluminumFraming Materials

2.4.3Energy Star Label for ResidentialSkylights

1.6WarrantySD-06 Test Reports

2.1Test ReportsSD-07 Certificates

2.5Systems1.4Qualifications

08 71 00 SD-03 Product Data2.1Hardware Items

SD-08 Manufacturer’s Instructions3.1Installation

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 12: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 12 OF 29 PAGES

ARAVI OFFICE RENOVATION

08 71 00 SD-11 Closeout Submittals1.3.1Key Bitting

08 81 00 SD-01 Preconstruction SubmittalsInstallation

SD-02 Shop DrawingsGlass

1.3Glazing AccessoriesSD-03 Product Data

2.3.2Glazing Compound2.3.4Tape2.3.3.1Sealant

SD-05 Design Data2.3Setting and Sealing Materials3.2Glass Setting

08 87 23.13 SD-03 Product Data2.2Silver reflective Fragment

Retention Film3.3Cleaning

SD-04 Samples2.2Silver reflective fragment

Retention Film09 06 90 SD-04 Samples

2.2Color Schedule09 23 00 SD-03 Product Data

Data SheetSD-08 Manufacturer’s Instructions

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 13: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 13 OF 29 PAGES

ARAVI OFFICE RENOVATION

09 23 00 2.7Ready-mix gypsum plaster09 26 00 SD-03 Product Data

2.1.4Gypsum base2.1.5Gypsum veneer plaster

09 29 00 SD-03 Product Data2.1.3Water-Resistant Gypsum

Backing Board2.1.1Gypsum Board2.1.7Accessories

SD-07 Certificates2.1Asbestos Free Materials

SD-08 Manufacturer’s InstructionsMaterial Safety Data Sheets

SD-10 Operation and MaintenanceDataManufacturer maintenanceinstructions

Waste ManagementSD-11 Closeout Submittals

2.1.1Gypsum BoardAdhesives

09 30 00 SD-02 Shop Drawings1.4Detail Drawings

SD-03 Product Data2.1Tile2.2Setting-Bed

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 14: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 14 OF 29 PAGES

ARAVI OFFICE RENOVATION

09 30 00 2.4Mortar, Grout, and AdhesiveCertification

SD-04 Samples2.1Tile

AccessoriesMarble Thresholds

2.4GroutSD-07 Certificates

2.1Tile2.4Mortar, Grout, and Adhesive

09 65 00 SD-02 Shop Drawings2.17 G[Resilient Flooring and

AccessoriesSD-03 Product Data

2.17 G[Resilient Flooring andAccessories

2.13Adhesives2.1Vinyl Composition Tile2.1 SRecycled content for Vinyl

Composition Tile2.2Sheet Vinyl Flooring2.2 SRecycled content for Sheet Vinyl

Flooring2.5Luxury Vinyl Tile2.5 SRecycled content for Luxury Vinyl

Tile

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 15: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 15 OF 29 PAGES

ARAVI OFFICE RENOVATION

09 65 00 2.3Rubber Tile2.4Rubber Sheet Flooring2.6Solid Vinyl Tile2.14Cement-Fiber Board2.9Wall Base2.11Stair Treads, Risers and

Stringers2.7Sheet Linoleum2.7 SRecycled content for Sheet

Linoleum2.7 SBio-based content for Sheet

LinoleumLinoleum Tile

SRecycled content for LinoleumTile

SBio-based content for LinoleumTile

2.8Cork Flooring2.8 SRecycled content for Cork

Flooring2.8 SBio-based content for Cork

FlooringSD-04 Samples

2.17 G[Resilient Flooring andAccessories

SD-06 Test Reports

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 16: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 16 OF 29 PAGES

ARAVI OFFICE RENOVATION

09 65 00 3.3 G[Moisture, Alkalinity and BondTests

SD-07 Certificates2.1 SIndoor Air Quality for Vinyl

Composition Tile2.2 SIndoor Air Quality for Sheet Vinyl

Flooring2.3 SIndoor Air Quality for Rubber Tile2.4 SIndoor Air Quality for Rubber

Sheet Flooring2.5 SIndoor Air Quality for Luxury Vinyl

Tile2.6 SIndoor Air Quality for Solid Vinyl

Tile2.7 SIndoor Air Quality for Sheet

LinoleumSIndoor Air Quality for Linoleum

Tile2.8 SIndoor Air Quality for Cork

Flooring2.9 SIndoor Air Quality for Wall Base2.13 SIndoor Air Quality for Adhesives2.8 SCertified Sustainably Harvested

Cork FlooringSD-08 Manufacturer’s Instructions

3.2 G[Surface Preparation

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 17: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 17 OF 29 PAGES

ARAVI OFFICE RENOVATION

09 65 00 3.1 G[InstallationSD-10 Operation and MaintenanceData

2.17 G[Resilient Flooring andAccessories

09 90 00 SD-02 Shop Drawings3.11Piping identification3.11stencil

SD-03 Product DataCertification

2.1Coating2.1Manufacturer's Technical Data

SheetsSD-04 Samples

1.9Color1.4.2Textured Wall Coating System1.4.3Sample Textured Wall Coating

System Mock-UpSD-07 CertificatesApplicator's qualificationsQualification Testing

SD-08 Manufacturer’s InstructionsApplication instructions

3.7.2Mixing1.7.2Manufacturer's Material Safety

Data Sheets

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 18: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 18 OF 29 PAGES

ARAVI OFFICE RENOVATION

09 90 00 SD-10 Operation and MaintenanceData

2.1Coatings:09 96 00 SD-01 Preconstruction Submittals

1.3Material, Equipment and FixtureList

SD-03 Product DataHeat-Resistant Coatings

2.1Epoxy Coatings2.2Polyurethane Coatings

Chlorinated-Rubber CoatingsSD-04 Samples

1.3Color ChipsSD-07 Certificates

2.1Epoxy Coatings2.2Polyurethane Coatings

10 28 13 SD-03 Product Data2.1.2Finishes2.2Accessory Items

SD-04 Samples2.1.2Finishes2.2Accessory Items

SD-07 Certificates2.2Accessory Items

10 44 16 SD-02 Shop Drawings2.1Fire Extinguishers

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 19: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 19 OF 29 PAGES

ARAVI OFFICE RENOVATION

10 44 16 Accessories2.4Cabinets2.5Wall Brackets

SD-03 Product Data2.1Fire Extinguishers

Accessories2.5Wall Brackets

SD-04 Samples2.1Fire Extinguisher2.5Wall Brackets

AccessoriesSD-07 Certificates

2.1Fire Extinguishers2.1Manufacturer's Warranty with

Inspection Tag12 36 00 SD-02 Shop Drawings

2.3Fabrication3.1Installation Drawings

SD-03 Product DataIn situ polishedGranite materialcomponents

TileSD-04 Samples

2.3Countertop2.3Backsplash,

Bronce Counter top joints

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 20: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 20 OF 29 PAGES

ARAVI OFFICE RENOVATION

12 36 00 Manufacturer's Standard ColorCharts

2.2Filler MaterialSD-08 Manufacturer’s InstructionsManufacturer's Instructions

22 00 00 SD-02 Shop Drawings3.6.1Plumbing System

SD-03 Product Data2.4Fixtures2.4.2Flush valve urinals2.4.3Flush tank water closets

Wall hung lavatories2.4.4Countertop lavatories

Kitchen sinksService sinksWater heatersShower Faucets

3.6.1Plumbing SystemSD-06 Test Reports

3.6Tests, Flushing and DisinfectionSD-07 Certificates

1.3Materials and Equipment2.1.1Bolts

SD-10 Operation and MaintenanceData

3.6.1Plumbing System

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 21: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 21 OF 29 PAGES

ARAVI OFFICE RENOVATION

23 00 00 SD-02 Shop Drawings1.4.5Detail Drawings

SD-03 Product DataAir Vents, Penthouses, andGoosenecks

Ceiling Exhaust FansAir Handling Units

2.10.1Room Fan-Coil UnitsTest ProceduresDiagrams

SD-06 Test Reports3.8Performance Tests

SD-08 Manufacturer’s Instructions3.2Manufacturer's Installation

Instructions3.9.2Operation and Maintenance

TrainingSD-10 Operation and MaintenanceData

3.9.1Operation and MaintenanceManuals

23 07 00 SD-03 Product DataPipe Insulation Systems

SD-08 Manufacturer’s InstructionsPipe Insulation Systems

23 23 00 SD-02 Shop Drawings

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 22: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 22 OF 29 PAGES

ARAVI OFFICE RENOVATION

23 23 00 2.3Refrigerant Piping SystemSD-03 Product Data

2.3Refrigerant Piping System3.5Refrigerant Piping Tests3.4Demonstrations3.1Verification of Dimensions

SD-06 Test Reports3.5Refrigerant Piping Tests

SD-10 Operation and MaintenanceData

1.5Maintenance3.4Operation and Maintenance

Manuals23 81 00.00 20 SD-02 Shop Drawings

2.5.2Field-assembled refrigerantpiping

1.4.2Control system wiring diagramsSD-03 Product Data

2.2Air conditioners2.5Refrigerant piping and

accessories2.3Coatings for finned tube coils

SD-06 Test Reports3.8.3Start-up and initial operational

testsSD-08 Manufacturer’s Instructions

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 23: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 23 OF 29 PAGES

ARAVI OFFICE RENOVATION

23 81 00.00 20 2.1Room air conditioners2.2Air conditioners2.5Refrigerant piping and

accessoriesSD-10 Operation and MaintenanceData

2.1Room air conditioners2.2Air conditioners

SD-11 Closeout Submittals1.4.4Posted operating instructions

26 05 00.00 40 SD-01 Preconstruction Submittals2.1Material, Equipment, and Fixture

ListsSD-03 Product Data

2.1.1Conduits and Raceways2.1.3Wire and Cable3.2.1.9Splices and Connectors2.1.4Switches2.1.5Receptacles2.1.6Outlets, Outlet Boxes, and Pull

Boxes2.1.8Circuit Breakers2.1.7Panelboards2.1.9Lamps and Lighting Fixtures2.1.12Dry-Type Distribution

Transformers

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 24: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 24 OF 29 PAGES

ARAVI OFFICE RENOVATION

26 05 00.00 40 SD-06 Test Reports3.3Continuity Test3.3Phase-Rotation Tests3.3Insulation Resistance Test

SD-07 Certificates1.4Certification

SD-08 Manufacturer’s InstructionsPart 2Manufacturer's Instructions

26 05 19.00 10 SD-03 Product Data3.1Installation Instructions

SD-06 Test Reports3.2Tests, Inspections, and

Verifications26 05 71.00 40 SD-02 Shop Drawings

3.1Protective DevicesSD-03 Product Data

2.2Enclosures2.3Circuit Breakers3.1Control Devices2.7Indicating Instruments

SD-06 Test Reports3.2Dielectric Tests3.2Final Test Reports

SD-08 Manufacturer’s Instructions3.1Protective Devices

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 25: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 25 OF 29 PAGES

ARAVI OFFICE RENOVATION

26 05 71.00 40 SD-10 Operation and MaintenanceData

2.3Circuit Breakers26 09 23.00 40 SD-03 Product Data

2.1.1Photoconductive Control Devices3.1Installation Drawings2.1.1Light-Sensitive Control Devices

Lighting Contactor2.2.2Photocell Switch2.2.3Occupancy Sensors1.3Motion Sensors

SD-06 Test Reports3.2System Operation Tests

26 20 00 SD-02 Shop Drawings2.14Panelboards2.4Busway2.24Wireways

Raceway3.1.10.1Marking strips

SD-03 Product Data2.13Receptacles2.14.3Circuit breakers2.11Switches2.15Enclosed circuit breakers2.20.3Grounding Busbar2.25Surge protective devices

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 26: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 26 OF 29 PAGES

ARAVI OFFICE RENOVATION

26 20 00 SD-06 Test Reports3.5.2600-volt wiring test3.5.5Grounding system test

SD-09 Manufacturer’s FieldReports

2.27.1Transformer factory tests26 24 16.00 40 SD-02 Shop Drawings

2.1.1Detail Drawings2.1.1Outline Drawings

SD-03 Product Data1.3Panelboards2.1.1Panelboards

SD-06 Test Reports3.2Continuity Tests3.2Insulation Tests

SD-07 Certificates1.4Statements

SD-08 Manufacturer’s Instructions1.3Panelboards2.1.1Panelboards

26 51 00 SD-03 Product DataLED lighting fixturesLED lamps

2.7Lighting contactor2.8Photocell switch2.10LED Exit signs

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 27: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 27 OF 29 PAGES

ARAVI OFFICE RENOVATION

26 51 00 LED Emergency lightingequipment

2.12Occupancy sensorsSD-06 Test Reports

3.2Operating test27 10 00 SD-02 Shop Drawings

1.6.1.1Telecommunications drawings1.6.1.2Telecommunications Space

DrawingsSD-03 Product Data

2.4Telecommunications cabling2.5.6Patch panels2.6Telecommunications

outlet/connector assemblies2.5.3Equipment support frame

SD-06 Test Reports3.5.1Telecommunications cabling

testingSD-07 Certificates

1.6.2.1Telecommunications Contractor1.6.2.3Manufacturer Qualifications1.6.3Test plan

SD-10 Operation and MaintenanceData

1.10.1Telecommunications cabling andpathway system

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 28: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

SUBMITTAL FORM,Jan 96 PREVIOUS EDITION IS OBSOLETE PAGE 28 OF 29 PAGES

ARAVI OFFICE RENOVATION

27 10 00 SD-11 Closeout Submittals1.10.2Record Documentation

28 31 74.00 20 SD-03 Product DataFire Smoke Detectors

SD-08 Manufacturer’s InstructionsSmoke detector

SD-11 Closeout Submittals1.6.2.1System as-built drawings

33 11 00 SD-03 Product Data2.1.1Piping Materials2.1Water distribution main2.2Water service line

Corporation stops2.1.2.2Valve boxes2.2.2.2Valve boxes

SD-06 Test Reports2.2.2.4Disinfection

SD-07 Certificates2.1Water distribution main2.2Water service line

Displacement Type MetersCompound Type Meters

SD-08 Manufacturer’s Instructions1.3Delivery, storage, and handling

Installation33 16 15 SD-02 Shop Drawings

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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

Page 29: SUBMITTAL REGISTER · Sample Panels SD-06 Test Reports Inspection 3.5 SD-07 Certificates Fiber Voids 03 20 00.00 10SD-03 Product Data Welding Butt-Splices 3.1.4.1 Material SD-06 Test

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

ARAVI OFFICE RENOVATION

33 16 15 3.6 GTank InstallationSD-03 Product Data

2.1System Description3.1Foundations

SD-06 Test Reports3.6Tank Installation3.7.2Testing of Valves and Piping

SD-07 Certificates2.1System Description3.1Foundations

33 30 00 SD-01 Preconstruction SubmittalsExisting Conditions

SD-02 Shop Drawings1.4.1Drawings2.3.1Precast concrete manhole2.3.3.1Frames, covers, and gratings

SD-03 Product Data2.1Pipeline materials

SD-06 Test Reports2.4Reports

SD-07 CertificatesGaskets

SUBMITTAL REGISTERCONTRACT NO.

TITLE AND LOCATION CONTRACTOR

CONTRACTOR:SCHEDULE DATES

CONTRACTORACTION

APPROVING AUTHORITY

ACTIVITY NO

TRANSMITTAL NO

SPEC SECT

DESCRIPTION

ITEM SUBMITTED

PARAGRAPH

#

CLASSIFICATION

GOVT OR A/E REVWR SUBMIT

APPROVALNEEDED

BY

MATERIALNEEDED

BY

ACTION CODE

DATEOF

ACTION

DATE FWDTO APPR

AUTH/

DATE RCDFROM

CONTR

DATE FWDTO OTHERREVIEWER

DATE RCDFROM OTHREVIEWER

ACTION CODE

DATEOF

ACTION

MAILEDTO

CONTR/

DATE RCDFRM APPR

AUTH REMARKS

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