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CONTRACT NO.

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TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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DESCRIPTION

SD-01 Preconstruction Submittals


Submittal Register
01 45 35
SD-07 Certificates
Special Inspector
01 57 19.00 20 SD-01 Preconstruction Submittals
Preconstruction Survey
Solid Waste Management Plan
and Permit
Regulatory Notifications
Environmental Protection Plan
Storm Water Pollution Prevention
Plan
Storm Water Notice of Intent (for
NPDES coverage under the
general permit for construction
activities)
Dirt and Dust Control Plan
Contractor Hazardous Material
Inventory Log
SD-06 Test Reports
Erosion and Sediment Control
Inspection Reports
Storm Water Inspection Reports
for General Permit
Solid Waste Management Report
SD-07 Certificates

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APPROVAL MATERIAL
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(i)

APPROVING AUTHORITY

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01 33 00

SUBMITTAL FORM,Jan 96

1.9

G DA

1.4
1.5.1
3.3
1.5.2
1.6
3.1.2.1
3.1.2.1

3.12.1
3.7.1

3.1.2
3.1.2
3.3.1

PREVIOUS EDITION IS OBSOLETE

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CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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DESCRIPTION

CONTRACTOR:
SCHEDULE DATES

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SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

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OF
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01 57 19.00 20 Contractor 40 CFR employee


1.5.4
training records
ECATTS certificate of completion 1.4.1
SD-11 Closeout Submittals
Storm Water Pollution Prevention 3.1.2.2
Plan compliance notebook
Waste Determination
3.4
Documentation
Disposal Documentation for
3.3.2.1
Hazardous and Regulated Waste
Contractor 40 CFR Employee
1.5.4
Training Records
Solid Waste Management Permit 3.3
Solid Waste Management Report 3.3.1
Contractor Hazardous Material
3.7.1
Inventory Log
Hazardous Waste/Debris
3.11.2
Management
Regulatory Notifications
1.5.2
02 41 00
SD-01 Preconstruction Submittals
Existing Conditions
1.9
SD-07 Certificates
Demolition Plan
1.2.1
Notification
1.6
03 30 53
SD-02 Shop Drawings
Installation Drawings
1.4
SUBMITTAL FORM,Jan 96

PREVIOUS EDITION IS OBSOLETE

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CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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(b)

(c)

03 30 53

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

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(d)

(e)

DESCRIPTION

Reinforcing Steel Drawings


SD-03 Product Data
Cold Weather Concrete
Placement Plan
Air-Entraining Admixture
Water-Reducing or Retarding
Admixture
Curing Materials
Expansion Joint Filler Strips,
Premolded
Joint Sealants - Field Molded
Sealants
Waterstops
Mix Design Data
Ready-Mix Concrete
Curing Compound
SD-06 Test Reports
Aggregates
Concrete Mixture Proportions
Compressive Strength Testing
Slump
Air Content
SD-07 Certificates
Cementitious Materials
Aggregates
SD-08 Manufacturers Instructions

CONTRACTOR:
SCHEDULE DATES

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SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

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DATE FWD
TO APPR
AUTH/

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OF
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(j)

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MAILED
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DATE
OF
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DATE RCD
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AUTH

REMARKS

(o)

(p)

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(r)

3.6.1
3.2.1
2.2.3.1
2.2.3.2
2.2.11
2.2.6
2.2.7
2.4.1
2.3
2.3
2.4.2
2.2.2
2.1.3
3.8.3
3.8.3
3.8.3

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2.2.1
2.2.2

PREVIOUS EDITION IS OBSOLETE

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CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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03 30 53
03 45 33

04 20 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

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(e)

DESCRIPTION

Curing Compound
SD-02 Shop Drawings
Drawings of precast members
Drawings of precast prestressed
concrete members
SD-03 Product Data
inserts
Bearing pads
SD-05 Design Data
design calculations
Concrete mix design
SD-06 Test Reports
Contractor-furnished mix design
Cement
Pozzolan
Air-Entraining
Water-Reducing
Accelerating
Aggregates
SD-07 Certificates
Quality control procedures
Construction Records
SD-11 Closeout Submittals
batch ticket
SD-02 Shop Drawings
Detail Drawings

CONTRACTOR:
SCHEDULE DATES

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SUBMIT
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APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

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DATE FWD
TO APPR
AUTH/

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ACTION

(j)

(k)

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TO
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C
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DATE
OF
ACTION

DATE RCD
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AUTH

REMARKS

(o)

(p)

(q)

(r)

2.4.2
1.2.1.2
1.2.1.2

2.2.8.1
2.2.9
1.2.1.2
1.5.3
2.1
2.2.1
2.2.1.1
2.2.5.1
2.2.5.3
2.2.5.2
2.2.3
2.3
3.10
1.5.4
1.4.3
PREVIOUS EDITION IS OBSOLETE

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CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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04 20 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

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(e)

DESCRIPTION

SD-03 Product Data


Local/Regional Materials
Environmental Data
Cement
Insulation
Cold Weather Installation
Water-Repellant Admixture
SD-04 Samples
Concrete Masonry Units (CMU)
Insulation
Portable Panel
SD-05 Design Data
Pre-mixed Mortar
Unit Strength Method
SD-06 Test Reports
Field Testing of Mortar
Field Testing of Grout
Masonry Cement
Fire-rated CMU
Masonry Inspector Qualifications
SD-07 Certificates
Concrete Masonry Units (CMU)
Anchors, Ties, and Bar
Positioners
Expansion-Joint Materials
Joint Reinforcement

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2.3
2.14
1.4.1

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2.7.5
1.2.3.1

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3.23.1
3.23.2
2.7.4
2.3.3
1.4.2

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ACTION

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1.2.1
1.2.2
2.7.4
2.14
1.6.2
2.8

CONTRACTOR:
SCHEDULE DATES

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BY
BY
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DATE FWD
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OF
ACTION

(j)

(k)

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TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
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MAILED
TO
CONTR/

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DATE
OF
ACTION

DATE RCD
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AUTH

REMARKS

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(q)

(r)

2.3
2.10
2.15
2.11
PREVIOUS EDITION IS OBSOLETE

PAGE 5 OF 82 PAGES

CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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(c)

04 20 00

05 12 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

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(e)

DESCRIPTION

Masonry Cement
Insulation
Insulation
Admixtures for Masonry Mortar
Admixtures for Grout
SD-08 Manufacturers Instructions
Masonry Cement
SD-10 Operation and Maintenance
Data
Take-Back Program
SD-01 Preconstruction Submittals
Erection Drawings
SD-02 Shop Drawings
Fabrication drawings
SD-03 Product Data
Shop primer
Welding electrodes and rods
Non-Shrink Grout
SD-06 Test Reports
Class B coating
Bolts, nuts, and washers
SD-07 Certificates
Steel
Bolts, nuts, and washers
Welding procedures and
qualifications

CONTRACTOR:
SCHEDULE DATES

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CONTRACTOR
ACTION

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A
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(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
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DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

2.7.4
2.14
2.14
2.7.1
2.9.1
2.7.4

3.22.2
1.3.1.1
1.3.2
2.6.2
2.4.1
2.4.2
2.6.2
2.3
2.2
2.3
1.3.3.1

PREVIOUS EDITION IS OBSOLETE

PAGE 6 OF 82 PAGES

CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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(a)

(b)

(c)

05 30 00

05 40 00

05 50 13

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
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(d)

(e)

DESCRIPTION

SD-02 Shop Drawings


Fabrication Drawings
SD-03 Product Data
Accessories
Galvanizing Repair Paint
Mechanical Fasteners
Powder-Actuated Tool Operator
Welder Qualifications
SD-07 Certificates
Welding Procedures
Fire Safety
SD-02 Shop Drawings
Framing Components
SD-03 Product Data
studs,joists
Recycled Content
SD-07 Certificates
Load-bearing cold-formed metal
framing
Welds
SD-02 Shop Drawings
Access doors and panels
Expansion joint covers
Floor gratings
angles and plates
SD-03 Product Data

CONTRACTOR:
SCHEDULE DATES

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ACTION

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A
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(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
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DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
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D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

1.3.5
2.2
2.1.2
2.2.6
1.3.2
1.3.3
1.3.3
1.3.4.1
1.6.1

A EOR

2.1
2.1
1.4
3.1.1
2.3
2.6
2.8
2.10

PREVIOUS EDITION IS OBSOLETE

PAGE 7 OF 82 PAGES

CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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N
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(a)

(b)

(c)

05 50 13

05 51 00

05 52 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
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(d)

(e)

DESCRIPTION

Access doors and panels


Control-joint covers
Expansion joint covers
Floor gratings
Recycled Content
SD-04 Samples
Expansion joint covers
Control-joint covers
SD-02 Shop Drawings
Metal Stair System
SD-03 Product Data
Structural Steel Plates, Shapes,
and Bars
Concrete Inserts
Protective Coating
Steel Pan Stairs
Steel Stairs
Recycled Content
SD-02 Shop Drawings
Iron and Steel Hardware
Iron and Steel Hardware
Steel Shapes, Plates, Bars and
Strips
Steel Shapes, Plates, Bars and
Strips
SD-03 Product Data

CONTRACTOR:
SCHEDULE DATES

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CONTRACTOR
ACTION

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A
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V
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(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

2.3
2.4
2.6
2.8
2.1.1
2.6
2.4
2.6
2.2

2.4
2.7
2.8
2.8.7
2.1
2.1
3.1
2.1
3.1

PREVIOUS EDITION IS OBSOLETE

PAGE 8 OF 82 PAGES

CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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N
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(a)

(b)

(c)

05 52 00

06 10 00

06 20 00
SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
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G#
R
A
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(d)

(e)

DESCRIPTION

Structural Steel Plates, Shapes,


and Bars
Structural Steel Tubing
Masonry Anchorage Devices
Protective Coating
Steel Railings and Handrails
Recycled Content
SD-08 Manufacturers Instructions
Installation Instructions
SD-03 Product Data
Fire-retardant treatment
Engineered wood products
SD-06 Test Reports
Preservative-treated
SD-07 Certificates
Certificates of grade
Preservative treatment
SD-08 Manufacturers Instructions
Manufacturer's Written
Instructions
SD-11 Closeout Submittals
Local/Regional Materials
Recycled Content
Engineered Wood Products
Certified Wood
SD-02 Shop Drawings

CONTRACTOR:
SCHEDULE DATES

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CONTRACTOR
ACTION

O
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A
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A
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(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

2.3
2.4
2.6
2.8
2.9
2.2
3.1
1.9
2.1.1
1.4.3
1.10.1
1.8
3.1.1.1

1.11.1
2.5
2.1.1
1.11.2

PREVIOUS EDITION IS OBSOLETE

PAGE 9 OF 82 PAGES

CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

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(a)

(b)

(c)

06 20 00

ITEM SUBMITTED

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(d)

(e)

DESCRIPTION

Detail Drawings
SD-03 Product Data
Wood Trim
SD-04 Samples
Wood Trim
SD-07 Certificates
Certificates of grade
Certificates of compliance
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2.6
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Firestopping Materials
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Manufacturer's Written
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SD-06 Test Reports
Field Quality Control/Tests
SD-07 Certificates
Sealant
SD-10 Operation and Maintenance
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SD-11 Closeout Submittals
Key Bitting
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SD-02 Shop Drawings
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SD-03 Product Data
Insulating Glass
Glazing Accessories
SD-04 Samples
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SD-07 Certificates
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SD-08 Manufacturers Instructions
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SD-04 Samples
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SD-06 Test Reports
Fire Resistive Ceilings
Ceiling Attenuation Class and
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SD-02 Shop Drawings
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Tests
SD-08 Manufacturers Instructions
Surface Preparation
Installation
SD-10 Operation and Maintenance
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Resilient Flooring and
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SD-11 Closeout Submittals
LEED Documentation
SD-02 Shop Drawings
Installation Drawings
SD-03 Product Data
Manufacturer's Catalog Data
SD-04 Samples
Hardboard Mounted Epoxy
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Carpet Cushion
SD-06 Test Reports
Moisture and Alkalinity Tests
SD-07 Certificates
Carpet
Regulatory Requirements
SD-08 Manufacturers Instructions
Surface Preparation
Installation
SD-10 Operation and Maintenance
Data
Carpet
Cleaning and Protection
Maintenance Service
SD-11 Closeout Submittals
LEED Documentation
SD-03 Product Data
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S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

12 24 13

12 36 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Window Shades
SD-04 Samples
Window Shades
SD-06 Test Reports
Window Shades
SD-08 Manufacturers Instructions
Window Shades
SD-10 Operation and Maintenance
Data
Window Shades
SD-11 Closeout Submittals
LEED Documentation
SD-02 Shop Drawings
Fabrication
Installation Drawings
SD-03 Product Data
Stainless Steel
Accessories and Hardware
SD-04 Samples
Countertop
Backsplash
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SD-07 Certificates
Corrosion-Resistant Steel
Accessories and Hardware
SD-08 Manufacturers Instructions

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CONTRACTOR
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O
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SUBMIT
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APPROVAL MATERIAL
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O
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(o)

(p)

(q)

(r)

2.1
2.1
2.1
2.1

2.1
1.3
2.3
3.1
2.3
2.5
2.3
2.3
2.5
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A
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N
O

N
O

S
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(a)

(b)

(c)

12 36 00
12 48 13

ITEM SUBMITTED

P
A
R
A
G#
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(d)

(e)

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Manufacturer's Instructions
SD-02 Shop Drawings
Installation Drawings
Detail Drawings
SD-03 Product Data
Entrance Floor Mats and Frames
Adhesives and Concrete Primers
SD-04 Samples
Entrance Floor Mats and Frames
SD-08 Manufacturers Instructions
Manufacturer's Instructions
SD-10 Operation and Maintenance
Data
Protection, Maintenance, and
Repair Information
SD-11 Closeout Submittals
LEED (TM) Documentation
21 13 13.00 10 SD-02 Shop Drawings
Shop Drawings
As-Built Drawings
SD-03 Product Data
Fire Protection Related
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Materials and Equipment
Spare Parts
Preliminary Tests
SUBMITTAL FORM,Jan 96

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C
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I
O
N

A
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E
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V
W
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(f)

SUBMIT
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BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
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AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


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(m)

(n)

MAILED
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C
O
D
E

DATE
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REMARKS

(o)

(p)

(q)

(r)

2.1
3.2
3.2
2.1
2.2
2.1
3.2

3.2

1.2.1
1.4.3
3.9

1.4.1
2.3
1.6
3.8

G
G
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N
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I
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A
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S
P
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N
O

N
O

S
E
C
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(a)

(b)

(c)

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

21 13 13.00 10 Final Acceptance Test


Onsite Training
Fire Protection Specialist
Sprinkler System Installer
SD-05 Design Data
Sway Bracing
Hydraulic Calculations
SD-06 Test Reports
Preliminary Test Report
Final Acceptance Test Report
SD-07 Certificates
Inspection by Fire Protection
Specialist
SD-10 Operation and Maintenance
Data
Operating and Maintenance
Manuals
22 00 00
SD-03 Product Data
Fixtures
Flush valve water closets
Flush valve urinals
Wall hung lavatories
Stainless Steel Multi-Station
Lavatories
Kitchen sinks
Service sinks
SUBMITTAL FORM,Jan 96

C
L
A
S
S
I
F
I
C
A
T
I
O
N

G
G
G
G

1.4.3
1.2.1.3

G
G

CONTRACTOR
ACTION

O
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A
C
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I
O
N

A
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E
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V
W
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(f)

3.9
3.10
1.4.1
1.4.2

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BY
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(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
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AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
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CONTR REVIEWER REVIEWER
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(m)

(n)

MAILED
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C
O
D
E

DATE
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ACTION

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AUTH

REMARKS

(o)

(p)

(q)

(r)

3.8
3.9
3.3

3.10

2.4
2.4.2
2.4.3
2.4.4

2.4.5

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C
T
I
V
I
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Y

T
R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

22 00 00

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Drinking-water coolers
DOR
Observation Area Sink
Ice-maker Valve Box
Water heaters
Pumps
Backflow prevention assemblies
Shower Faucets
Welding
SD-06 Test Reports
Tests, Flushing and Disinfection
Test of Backflow Prevention
Assemblies
DOR
SD-07 Certificates
Materials and Equipment
Bolts
SD-10 Operation and Maintenance
Data
Plumbing System
22 05 48.00 20 SD-02 Shop Drawings
Inertia bases
SD-03 Product Data
Isolators
Flexible connectors
Flexible duct connectors
SUBMITTAL FORM,Jan 96

C
L
A
S
S
I
F
I
C
A
T
I
O
N

2.8
2.10
3.9.1.1
2.6.2
1.5.1

G
G
G
G

3.9
3.9.1.1

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

2.4.6

CONTRACTOR:
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G
O
V
T

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
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CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
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AUTH

REMARKS

(o)

(p)

(q)

(r)

1.3
2.1.1

3.9.1

2.6
2.3
2.7
2.8
PREVIOUS EDITION IS OBSOLETE

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C
T
I
V
I
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Y

T
R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

22 05 48.00 20 Pipe guides


Inertia bases
Machinery manufacturer's sound
data
22 07 19.00 40 SD-03 Product Data
Adhesives

23 00 00

SUBMITTAL FORM,Jan 96

Insulation Materials
Jacketing
SD-03 Product Data
Metallic Flexible Duct
Insulated Nonmetallic Flexible
Duct Runouts
Duct Connectors
Duct Access Doors
Fire Dampers
Manual Balancing Dampers
Acoustical Duct Liner
Diffusers
Registers and Grilles
Louvers
Air Vents, Penthouses, and
Goosenecks
In-Line Centrifugal Fans
Panel Type Power Wall
Ventilators

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O
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A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
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AUTH

REMARKS

(o)

(p)

(q)

(r)

2.9
2.6
1.4.2

2.3
2.3
2.3

G
03
G
G

2.10.1.1
2.10.1.2
2.10.1.2
2.10.2
2.10.3
2.10.4
2.10.8.1
2.10.9.1
2.10.9.2
2.10.10
2.10.11
2.11.1.1
2.11.1.2

PREVIOUS EDITION IS OBSOLETE

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C
T
I
V
I
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Y

T
R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

23 00 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Air Handling Units


DOR
Variable Volume, Single Duct
Terminal Units
Energy Recovery Devices
SD-07 Certificates
Bolts
Certification
SD-08 Manufacturers Instructions
Manufacturer's Installation
Instructions
Operation and Maintenance
Training
SD-10 Operation and Maintenance
Data
Operation and Maintenance
Manuals
DOR
Fire Dampers
Manual Balancing Dampers
In-Line Centrifugal Fans
Propeller Type Power Roof
Ventilators
Air Handling Units
Variable Volume, Single Duct
Terminal Units

CONTRACTOR:
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L
A
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S
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F
I
C
A
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I
O
N

CONTRACTOR
ACTION

O
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A
C
T
I
O
N

A
/
E
R
E
V
W
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(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
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CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

G
G
2.12

1.4.7
3.2
3.14.2

3.14.1

2.10.3
G
2.10.4
G
2.11.1.1 G
G
G
G

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C
T
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V
I
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Y

T
R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

23 00 00
Energy Recovery Devices
23 05 48.00 40 SD-02 Shop Drawings
Installation Drawings
DOR
SD-03 Product Data
Equipment and Performance
Data
DOR
Isolators
SD-06 Test Reports
Type of Isolator
DOR
Type of Base
Allowable Deflection
Measured Deflection
23 05 93
SD-01 Preconstruction Submittals
TAB Firm
DOR
TAB team assistants
TAB team engineer
TAB Specialist
TAB team field leader
SD-02 Shop Drawings
TAB Schematic Drawings and
Report Forms
DOR
SUBMITTAL FORM,Jan 96

C
L
A
S
S
I
F
I
C
A
T
I
O
N

1.2

1.2

2.3

2.1

2.1
2.1
2.1

G
G
G

1.5.4.1

1.2
1.2
1.5.4.2
1.2

G
G
G
G

1.3.3

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
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(f)

2.12

CONTRACTOR:
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G
O
V
T

SUBMIT
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APPROVAL MATERIAL
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NEEDED
BY
BY
(h)

(i)

PREVIOUS EDITION IS OBSOLETE

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
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REMARKS

(o)

(p)

(q)

(r)

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CONTRACTOR

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A
C
T
I
V
I
T
Y

T
R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

23 05 93

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

SD-03 Product Data


Equipment and Performance
Data
DOR
TAB Related HVAC Submittals
TAB Procedures
Calibration
Systems Readiness Check
TAB Execution
TAB Verification
SD-06 Test Reports
DALT and TAB Work Execution
Schedule
DALT and TAB Procedures
Summary
Design review report
DOR
Pre-Final DALT report
Pre-Final DALT report
Final DALT report
Final DALT report
SD-07 Certificates
Independent TAB agency and
personnel qualifications
Independent TAB agency and
personnel qualifications

C
L
A
S
S
I
F
I
C
A
T
I
O
N

1.5.4.4
1.5.2
1.5.2
1.3.3
1.5.5
1.5.5.3

G
G
G
G
G
G

3.7

3.7

1.3.3

1.7.3
3.3.5
1.7.3
3.3.8

G
G
G
G

1.5.1

1.5.1

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

1.3

CONTRACTOR:
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G
O
V
T

SUBMIT
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APPROVAL MATERIAL
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NEEDED
BY
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(h)

(i)

PREVIOUS EDITION IS OBSOLETE

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
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CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
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O
D
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(r)

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CONTRACT NO.

SUBMITTAL REGISTER
TITLE AND LOCATION

CONTRACTOR

Rowe Training Facility

A
C
T
I
V
I
T
Y

T
R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

23 05 93

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

DOR
Advance notice of Pre-Final
DALT field work
Completed Pre-Final DALT Work
Checklist
Completed Pre-Final DALT Work
Checklist
Advance Notice of TAB Field
Work
Completed Pre-TAB Work
Checklist
Completed Pre-TAB Work
Checklist
TAB Firm
DALT and TAB Submittal and
Work Schedule
DALT and TAB Submittal and
Work Schedule
Design review report
Pre-field DALT preliminary
notification
Pre-field TAB engineering report
Advanced notice for TAB field
work
Prerequisite HVAC Work Check
Out List

C
L
A
S
S
I
F
I
C
A
T
I
O
N

3.7

3.7

3.7

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

3.3.2

CONTRACTOR:
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G
O
V
T

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

3.7
3.7
1.5.4.1
1.7.1

G
G

1.7.3

1.3.3
1.7.3.1

G
G

1.7.3.2
1.7.3

G
G

1.7.3

PREVIOUS EDITION IS OBSOLETE

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T
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A
N
S
M
I
T
T
A
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S
P
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C

N
O

N
O

S
E
C
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(a)

(b)

(c)

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

SD-02 Shop Drawings


Pipe Insulation Systems
Pipe Insulation Systems
Duct Insulation Systems
Equipment Insulation Systems
SD-03 Product Data
Certification
Pipe Insulation Systems
Pipe Insulation Systems
DOR
Duct Insulation Systems
Equipment Insulation Systems
SD-04 Samples
Thermal Insulation
DOR
Display Samples
SD-08 Manufacturers Instructions
Pipe Insulation Systems
Pipe Insulation Systems
DOR
Duct Insulation Systems
Equipment Insulation Systems
23 08 00.00 10 SD-02 Shop Drawings
Commissioning Plan
DOR
SD-03 Product Data

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O
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C
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A
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S
I
F
I
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A
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I
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N

CONTRACTOR
ACTION

O
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A
C
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I
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N

A
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E
R
E
V
W
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(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

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T
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3.2
3.3
3.4
1.4.2
2.3
3.2

G
G

3.3
3.4

G
G

2.2.1.3

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G

2.3
3.2

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3.3
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1.5.2.2

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(a)

(b)

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3.2.2

3.3

1.5.1

1.5.2

3.2.1

3.2.2
3.2.3

G
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2.1.1
2.13.1

G
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2.13.5
2.13.5
2.13.6
2.13.1
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1.3.1

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G
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CONTRACTOR
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(k)

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(a)

(b)

(c)

23 09 23

23 11 25

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SD-06 Test Reports
Start-Up and Start-Up Testing
Report
PVT Procedures
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Pre-Construction QC Checklist
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(O&M) Instructions
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Gas equipment connectors
Gas Piping System
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Pipe Coating Materials
Pressure regulators

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A
S
S
I
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I
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A
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G
G
G

3.5.2

3.6.1
3.6.3
1.6
1.6

G
G
G
G

1.8

3.8.1

1.6

1.6.1

1.5.3
1.5.3
2.2
3.3
2.1
2.6

G
G
G
G
G
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CONTRACTOR
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2.13.4
2.13.6

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23 11 25

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Petroleum Gas
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qualifications
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symbol
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23 21 13.00 20 SD-02 Shop Drawings
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3.18.2

1.5.1

1.5.1

1.5.2

CONTRACTOR
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O
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2.2.4

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DATE FWD
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O
D
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G
1.3.1
2.3.1
2.3.2
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Report of prior installations
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23 23 00
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A
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SUBMIT
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APPROVAL MATERIAL
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BY
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APPROVING AUTHORITY

A
C
T
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O
N

DATE FWD
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C
O
D
E

DATE
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(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
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(m)

(n)

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O
D
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DATE
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REMARKS

(o)

(p)

(q)

(r)

3.3.1
3.3.2

1.5.4
1.5.2.1
1.5.2.2
1.5.2.3
2.3
1.5.2
1.3.1

3.4

3.4
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1.5

Part 2

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SD-02 Shop Drawings
Offset Fitting Configurations
Offset Fitting Configurations
DOR
SD-03 Product Data
Equipment and Performance
Data
DOR
Galvanized Steel Ductwork
Materials
Brazing Materials
Mill-Rolled Reinforcing and
Supporting Materials
Round Sheet Metal Duct Fittings
Round, High-Pressure,
Double-Wall Sheet Metal Ducts
Turning Vanes
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Fire Dampers and Wall Collars
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2.3.4

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A
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T
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A
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SUBMIT
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A
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T
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O
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DATE
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G
G

2.2.1

2.2.2
2.2.3

G
G

2.3.1
2.3.2

G
G

2.3.5
2.3.7
2.3.10
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G
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SD-07 Certificates
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Round, High-Pressure,
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SD-10 Operation and Maintenance
Data
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Fire Dampers and Wall Collars
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Units
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Shutoff Single-Duct Air Terminal
Units
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SD-10 Operation and Maintenance
Data
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2.2.1

2.3.2

2.3.13

2.3.14

2.1

2.1

3.3

CONTRACTOR
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O
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T
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O
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A
C
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I
O
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O
D
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(j)

(k)

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N
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(a)

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SD-03 Product Data
Equipment and Performance
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DOR
23 52 00
SD-02 Shop Drawings
Detail Drawings
SD-03 Product Data
Materials and Equipment
Spare Parts
Water Treatment System
Heating System Tests
Fuel System Tests
Welding
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Field Instructions
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SD-07 Certificates
Bolts
Continuous Emissions Monitoring
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T
I
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N

A
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O
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DATE FWD
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O
D
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DATE
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1.5
2.1.1
1.5
2.10
3.8
3.11
1.3
3.8
3.10
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(a)

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Energy Star
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23 73 13.00 40 SD-02 Shop Drawings
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SD-03 Product Data
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DOR
Final Test Reports
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Fan
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O
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A
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O
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A
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SUBMIT
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C
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O
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2.1.3

3.10
2.10
3.1

2.1

3.2.3

2.2.2

2.2.3
2.2.4
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G

3.3.1

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(a)

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23 73 13.00 40 SD-11 Closeout Submittals


Warranty
DOR
23 82 00.00 20 SD-03 Product Data
Unit heaters
SD-10 Operation and Maintenance
Data
Unit heaters
23 82 02.00 10 SD-02 Shop Drawings
Drawings
SD-03 Product Data
Materials and Equipment
Spare Parts
Posted Instructions
Verification of Dimensions
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Refrigerant Tests, Charging, and
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2.1
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P
H

(d)

(e)

DESCRIPTION

23 82 02.00 10 Operation and Maintenance


Manuals
23 82 46.00 40 SD-03 Product Data
Equipment and Performance
Data
DOR
Electric Unit Heaters
Controls
SD-08 Manufacturers Instructions
Manufacturer's Instructions
26 05 00.00 40 SD-01 Preconstruction Submittals
Material, Equipment, and Fixture
Lists
SD-03 Product Data
Conduits and Raceways
DOR
Wire and Cable
Splices and Connectors
Switches
Receptacles
Outlets, Outlet Boxes, and Pull
Boxes
Circuit Breakers
Panelboards
Lamps and Lighting Fixtures

SUBMITTAL FORM,Jan 96

C
L
A
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S
I
F
I
C
A
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I
O
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2.1
2.2.2

G
G

1.2.1

2.1

2.1.1

2.1.3
3.2.1.9
2.1.4
2.1.5
2.1.6

G
G
G
G
G

2.1.8
2.1.7
2.1.9

G
G
G

CONTRACTOR
ACTION

O
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A
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I
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A
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E
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V
W
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(f)

1.2.1

CONTRACTOR:
SCHEDULE DATES

G
O
V
T

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

PREVIOUS EDITION IS OBSOLETE

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
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DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

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C
T
I
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Y

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A
N
S
M
I
T
T
A
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S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

26 05 00.00 40 Dry-Type Distribution


Transformers
SD-06 Test Reports
Continuity Test
Phase-Rotation Tests
Insulation Resistance Test
SD-07 Certificates
Certification
SD-08 Manufacturers Instructions
Manufacturer's Instructions
26 05 19.00 10 SD-03 Product Data
Installation Instructions
SD-06 Test Reports
Tests, Inspections, and
Verifications
26 05 48.00 10 SD-02 Shop Drawings
Lighting Fixtures in Buildings
Equipment Requirements
SD-03 Product Data
Lighting Fixtures in Buildings
Equipment Requirements
Contractor Designed Bracing
26 08 00
SD-06 Test Reports
Acceptance tests and inspections
SD-07 Certificates
Qualifications
SUBMITTAL FORM,Jan 96

C
L
A
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S
I
F
I
C
A
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I
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3.3
3.3
3.3

G
G
G

1.5

Part 2

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
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E
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V
W
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(f)

2.1.12

CONTRACTOR:
SCHEDULE DATES

G
O
V
T

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

3.1
3.2

3.2
1.3
3.2
1.3
1.2.4

G
G
G

3.1

1.4.1

G
PREVIOUS EDITION IS OBSOLETE

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C
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I
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Y

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A
N
S
M
I
T
T
A
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S
P
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N
O

N
O

S
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C
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(a)

(b)

(c)

26 08 00
26 20 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Acceptance test and inspections


procedure
SD-02 Shop Drawings
Panelboards
DOR
Transformers
Cable trays
Motor control centers
Marking strips
SD-03 Product Data
Receptacles
DOR
Circuit breakers
Switches
Transformers
Enclosed circuit breakers
Motor controllers
Manual motor starters
Metering
Meter base only
CATV outlets
Grounding Busbar
Surge protective devices
SD-06 Test Reports
600-volt wiring test
DOR

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L
A
S
S
I
F
I
C
A
T
I
O
N

2.11

CONTRACTOR
ACTION

O
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A
C
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I
O
N

A
/
E
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E
V
W
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(f)

1.4.3

CONTRACTOR:
SCHEDULE DATES

G
O
V
T

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

G
G
G
3.1.13.1 G
2.10

2.11.3
2.8
2.12
2.14
2.15
2.25
2.26
2.17.1
2.18.3
2.27

G
G
G
G
G
G
G
G
G
G
G

3.5.2

PREVIOUS EDITION IS OBSOLETE

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C
T
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V
I
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R
A
N
S
M
I
T
T
A
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S
P
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N
O

N
O

S
E
C
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(a)

(b)

(c)

26 20 00

26 29 23

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
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A
P
H

(d)

(e)

DESCRIPTION

Grounding system test


Transformer tests
Ground-fault receptacle test
SD-07 Certificates
Fuses
DOR
SD-09 Manufacturers Field
Reports
Transformer factory tests
SD-02 Shop Drawings
Schematic diagrams
DOR
Interconnecting diagrams
Installation drawings
SD-03 Product Data
Variable frequency drives
DOR
Wires and cables
Equipment schedule
SD-06 Test Reports
VFD Test
Performance Verification Tests
Endurance Test
SD-08 Manufacturers Instructions
Installation instructions

C
L
A
S
S
I
F
I
C
A
T
I
O
N

G
G
G

2.9

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
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E
V
W
R
(f)

3.5.5
3.5.3
3.5.4

CONTRACTOR:
SCHEDULE DATES

G
O
V
T

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

2.29.1
1.5.1

1.5.2
1.5.3

G
G

2.1

2.3
1.5.4
3.2.1
3.2.2
3.2.3
1.5.5

PREVIOUS EDITION IS OBSOLETE

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T
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V
I
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Y

T
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A
N
S
M
I
T
T
A
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S
P
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N
O

N
O

S
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C
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(a)

(b)

(c)

26 29 23

26 41 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
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A
P
H

(d)

(e)

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SD-09 Manufacturers Field


Reports
VFD Factory Test Plan
DOR
Factory test results
SD-10 Operation and Maintenance
Data
Variable frequency drives
SD-02 Shop Drawings
Overall lightning protection
system
DOR
Each major component
SD-06 Test Reports
Lightning Protection and
Grounding System Test Plan
Lightning Protection and
Grounding System Test
SD-07 Certificates
Lightning Protection System
Installers Documentation
AE
Component UL Listed and
Labeled
Lightning protection system
inspection certificate

2.5.1

CONTRACTOR:
SCHEDULE DATES

G
O
V
T

C
L
A
S
S
I
F
I
C
A
T
I
O
N

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

1.5.6

2.1
1.4.1.1

1.4.1.2

1.4.3

3.5.1

1.2.3

1.4.2

G
G

PREVIOUS EDITION IS OBSOLETE

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C
T
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V
I
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A
N
S
M
I
T
T
A
L

S
P
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C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

26 41 00
Roof manufacturer's warranty
26 42 14.00 10 SD-02 Shop Drawings
Drawings
Contractor's Modifications
SD-03 Product Data
Equipment
Spare Parts
SD-06 Test Reports
Tests and Measurements
Contractor's Modifications
SD-07 Certificates
Cathodic Protection System
Services of 'Corrosion Expert'
SD-10 Operation and Maintenance
Data
Cathodic Protection System
Training Course
26 51 00
SD-03 Product Data
Fluorescent lighting fixtures
AE
Fluorescent electronic ballasts
Fluorescent lamps
Lighting contactor
Time switch
Photocell switch
Exit signs
SUBMITTAL FORM,Jan 96

CONTRACTOR:
SCHEDULE DATES

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O
V
T

C
L
A
S
S
I
F
I
C
A
T
I
O
N

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

G
1.4.6
1.2.1

G
G

1.2
1.6

3.5
1.2.1

G
G

1.2
1.4.1

1.2
3.6
2.1
1.6.1
2.1.2

2.7
2.8
PREVIOUS EDITION IS OBSOLETE

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C
T
I
V
I
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Y

T
R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

26 51 00

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Emergency lighting equipment


Occupancy sensors
Relay Panel
Central Dimming Panel
SD-06 Test Reports
Operating test
SD-10 Operation and Maintenance
Data
Lighting Control System
AE
Operational Service
26 55 53.00 40 SD-02 Shop Drawings
Lighting System
DOR
Detail Drawings
SD-03 Product Data
Equipment and Materials
DOR
Spare Parts
SD-06 Test Reports
Operating Test
SD-07 Certificates
Operating Test Procedures
SD-10 Operation and Maintenance
Data

SUBMITTAL FORM,Jan 96

CONTRACTOR:
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S
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F
I
C
A
T
I
O
N

CONTRACTOR
ACTION

O
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A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

2.9
2.10
2.6
2.5
3.3

1.4.1

2.1.1

2.2.7

G
G

2.2.7

G
G
G

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C
T
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V
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T
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R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

26 55 53.00 40 Operations and Maintenance


Manuals
SD-11 Closeout Submittals
Record Drawings
26 56 00
SD-01 Preconstruction Submittals
Photometric Plan
AE
LED Luminaire Warranty
SD-03 Product Data
LED Luminaires
AE
Drivers
Drivers
Photocell
Aluminum poles
SD-05 Design Data
Design Data for luminaires
AE
SD-06 Test Reports
LED Luminaire - IES LM-79 Test
Report
AE
LED Light Source - IES LM-80
Test Report
Operating test
SD-07 Certificates
SUBMITTAL FORM,Jan 96

C
L
A
S
S
I
F
I
C
A
T
I
O
N

3.3.2

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

3.3.1

CONTRACTOR:
SCHEDULE DATES

G
O
V
T

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

1.5.2
1.7.1
2.2
1.7.1
2.2.3
2.3.1
1.5.3

1.5.4

1.5.5
3.2

PREVIOUS EDITION IS OBSOLETE

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C
T
I
V
I
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R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

26 56 00
27 10 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Luminaire Useful Life Certificate


AE
SD-02 Shop Drawings
Telecommunications drawings
AE
Telecommunications Space
Drawings
SD-03 Product Data
Telecommunications cabling
AE
Patch panels
Telecommunications
outlet/connector assemblies
Equipment support frame
Connector blocks
SD-06 Test Reports
Telecommunications cabling
testing
AE
SD-07 Certificates
Telecommunications Contractor
AE
Key Personnel
Manufacturer Qualifications
Test plan

CONTRACTOR:
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O
V
T

C
L
A
S
S
I
F
I
C
A
T
I
O
N

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

1.7.1

1.6.1.1
1.6.1.2

2.3
2.4.5
2.5
2.4.2
2.4.3
3.5.1

1.6.2.1
1.6.2.2
1.6.2.3
1.6.3

PREVIOUS EDITION IS OBSOLETE

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C
T
I
V
I
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Y

T
R
A
N
S
M
I
T
T
A
L

S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

27 10 00

27 51 16

28 31 76

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

SD-09 Manufacturers Field


Reports
Factory reel tests
AE
SD-10 Operation and Maintenance
Data
Telecommunications cabling and
pathway system
AE
SD-11 Closeout Submittals
Record Documentation
AE
SD-03 Product Data
Product
AE
SD-06 Test Reports
Acceptance Tests
SD-02 Shop Drawings
Nameplates
Instructions
Wiring Diagrams
System Layout
System Operation
Notification Appliances
Amplifiers
SD-03 Product Data

CONTRACTOR:
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O
V
T

C
L
A
S
S
I
F
I
C
A
T
I
O
N

CONTRACTOR
ACTION

O
R

A
C
T
I
O
N

A
/
E
R
E
V
W
R
(f)

SUBMIT
(g)

APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)

(i)

APPROVING AUTHORITY

A
C
T
I
O
N

DATE FWD
TO APPR
AUTH/

C
O
D
E

DATE
OF
ACTION

(j)

(k)

DATE RCD DATE FWD DATE RCD


FROM
TO OTHER FROM OTH
CONTR REVIEWER REVIEWER
(l)

(m)

(n)

MAILED
TO
CONTR/

C
O
D
E

DATE
OF
ACTION

DATE RCD
FRM APPR
AUTH

REMARKS

(o)

(p)

(q)

(r)

2.10.1

1.10.1

1.10.2

2.1

3.5
2.1.2
3.2.1
2.3
2.17
2.14

G
G
G
G
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Fire Alarm Control Unit and Mass
Notification Control Unit (FMCP)
Terminal cabinets
Manual stations
Transmitters
Batteries
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Heat detectors
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Addressable interface devices
Amplifiers
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Digitalized voice generators
Radio transmitter and interface
panels
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transmitter (DACT)
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SD-05 Design Data
Battery power
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SD-06 Test Reports
Field Quality Control

C
L
A
S
S
I
F
I
C
A
T
I
O
N

2.13

3.2.2
2.16
2.20
2.12.1
2.12.2
2.9
2.10
2.17
2.7
2.14
2.14
2.14
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G
G
G
G
G
G
G
G
G
G
G
G
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2.20.2

1.4.3

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31 32 11

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32 01 19

32 05 33

32 11 23

32 12 10
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1.4.1
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32 12 17

32 13 13.06

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SD-05 Design Data
Job-mix formula
ASPHALT CEMENT BINDER
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Specific gravity test of asphalt
Coarse aggregate tests
Percent of crushed pieces in
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Bituminous mixture tests
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1.3
3.7
1.3.2
2.2
2.3
2.4.1
2.4.1
2.4.1
2.4.1
2.4.1
2.4.1
3.5.2.1
3.5.2.2
3.5.2.3
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N
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N
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(a)

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SD-05 Design Data


mix design
SD-06 Test Reports
Aggregate
Concrete slump tests
Air content tests
Flexural strength tests
Cementitious materials
SD-07 Certificates
Ready-mixed concrete plant
Batch tickets
Cementitious materials
SD-11 Closeout Submittals
Local/Regional Materials
Cementitious Materials
Albedo
32 16 13
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SD-06 Test Reports
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Thermoplastic compound
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2.1.3
3.7.2
3.7.4
3.7.3
2.1.1
1.6.1
1.6.4
2.1.1
1.7.1
2.1.1
2.2.2
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Qualifications
SD-06 Test Reports
Reflective media for roads and
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Paints for roads and streets
Thermoplastic compound
Thermoplastic compound
Raised Pavement Markers
SD-07 Certificates
Reflective media for roads and
streets
Paints for roads and streets
Thermoplastic compound
Thermoplastic compound
SD-08 Manufacturers Instructions
Paints for roads and streets
Thermoplastic compound
Thermoplastic compound
32 31 13.53
SD-02 Shop Drawings
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Location of gate, corner, end, and
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Gate Assembly
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1.9
2.1.2
2.1.1
2.1.3
3.2.2.3
2.1.5
2.1.2
2.1.1
2.1.3
3.2.2.3
2.1.1
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(a)

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32 31 13.53

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Gate Hardware and Accessories
SD-03 Product Data
Fence Installation
Fence Installation
Gate Assembly
Gate Assembly
Gate Hardware and Accessories
Gate Hardware and Accessories
Fabric
Posts
Post Caps
Braces
Line Posts
Tension Wire
Barbed Wire
Barbed Wire Supporting Arms
Stretcher Bars
Gate Posts
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zinc coating
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2.6.3
1.3.2
3.1
1.3.2
2.6.1
1.3.2
2.6.3
2.1.1
2.2
2.2.2
2.3
2.3
2.2.2
2.4.2
2.2.2
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(a)

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32 31 13.53

32 92 19

32 93 00

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Fabric
Barbed Wire
Stretcher Bars
Gate Hardware and Accessories
Gate Hardware and Accessories
Concrete
SD-08 Manufacturers Instructions
Fence Installation
Fence Installation
Gate Assembly
Gate Assembly
Accessories
SD-03 Product Data
Fertilizer
SD-06 Test Reports
Topsoil composition tests
SD-07 Certificates
seed
SD-08 Manufacturers Instructions
Erosion Control Materials
SD-01 Preconstruction Submittals
State Landscape Contractor's
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Local/Regional Materials
Peat

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1.3.2
2.6.3
2.5
1.3.2
3.1
1.3.2
2.6.1
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33 40 00

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P
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(d)

(e)

DESCRIPTION

Composted Derivatives
Organic Mulch Materials
Gypsum
Fertilizer
Weed control fabric
Edging Material
Antidesiccants
Photographs
SD-06 Test Reports
Topsoil composition tests
Percolation Test
SD-07 Certificates
Nursery certifications
Nursery certifications
SD-03 Product Data
Placing Pipe
Precast Reinforced Concrete Box
Precast Reinforced Concrete
Manholes
Flared End Sections
Steel Ladder
Frame and Cover for Gratings
Joint sealants
Pipe for Culverts and Storm
Drains
SD-04 Samples

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(p)

(q)

(r)

2.3.8
2.7.1
2.3.9
2.5
1.5.2.4
2.9
2.10
1.4.4
1.4.1
1.4.5
1.4.2
2.1.1
3.3
2.2.2
2.3.3
2.2.1
2.4
2.3.4
2.3.5.1
2.1

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N
O

N
O

S
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C
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(a)

(b)

(c)

33 40 00

33 46 13

33 51 15

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Pipe for Culverts and Storm


Drains
SD-07 Certificates
Resin Certification
Resin Certification
Pipeline Testing
Hydrostatic Test on Watertight
Joints
Determination of Density
Frame and Cover for Gratings
SD-04 Samples
Materials
SD-07 Certificates
Materials
SD-02 Shop Drawings
Pipe, Fittings, and Associated
Materials
SD-03 Product Data
Materials and Equipment
Spare Parts
Pipe and Accessory Coatings
SD-05 Design Data
Connections to Existing Lines
Connections to Existing Lines
SD-06 Test Reports
Pressure and Leak Tests

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T
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A
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SUBMIT
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APPROVAL MATERIAL
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NEEDED
BY
BY
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A
C
T
I
O
N

DATE FWD
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AUTH/

C
O
D
E

DATE
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ACTION

(j)

(k)

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O
D
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(o)

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(q)

(r)

2.1

2.1.3
2.1.4
3.8
2.7
3.7.5
2.3.4
2.1
2.1
2.1

2.1
1.6
2.1

G DOR
G
G DOR

1.4.2.2
3.12

G DOR
G DOR

3.14.1
PREVIOUS EDITION IS OBSOLETE

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N
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I
T
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A
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S
P
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N
O

N
O

S
E
C
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(a)

(b)

(c)

33 51 15

33 71 02

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

SD-07 Certificates
Welder's training, qualifications
and procedures
Jointing of Polyethylene Piping
Utility Work
SD-08 Manufacturers Instructions
EFV Design and Installation
Guide
CSST Installation Guide
SD-10 Operation and Maintenance
Data
Gas distribution system and
equipment operation
Gas distribution system
maintenance
Gas distribution equipment
maintenance
SD-02 Shop Drawings
Precast underground structures
DOR
SD-03 Product Data
Medium voltage cable
DOR
Medium voltage cable joints
Medium voltage cable
terminations

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O
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(r)

1.4.1.1
1.4.1.2
3.12.1
2.2.4
3.7.2.1

1.2.1

1.2.2

1.2.3

1.5.1

G
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G

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C
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I
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Y

T
R
A
N
S
M
I
T
T
A
L

S
P
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C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

33 71 02

33 82 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Precast concrete structures


Sealing Material
Pulling-In Irons
Manhole frames and covers
Handhole frames and covers
Composite/fiberglass handholes
Cable supports
Protective Devices and
Coordination
SD-06 Test Reports
Medium voltage cable
qualification and production tests
Field Acceptance Checks and
Tests
Arc-proofing test
SD-02 Shop Drawings
Telecommunications Outside
Plant
AE
Telecommunications Entrance
Facility Drawings
SD-03 Product Data
Wire and cable
AE
Cable splices, and connectors
Closures

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T
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T
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O
D
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(p)

(q)

(r)

2.11

G
G
G
G
G

3.19.1

1.6.1.1

1.6.1.2

2.7
2.4
2.3
PREVIOUS EDITION IS OBSOLETE

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T
T
A
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S
P
E
C

N
O

N
O

S
E
C
T

(a)

(b)

(c)

33 82 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
R
A
G#
R
A
P
H

(d)

(e)

DESCRIPTION

Building protector assemblies


Protector modules
SD-06 Test Reports
Pre-installation tests
AE
Acceptance tests
Outside Plant Test Plan
SD-07 Certificates
Telecommunications Contractor
AE
Key Personnel
Manufacturer's Qualifications
SD-08 Manufacturers Instructions
Building protector assembly
installation
AE
Cable tensions
Fiber Optic Splices
SD-09 Manufacturers Field
Reports
Factory Reel Test Data
AE
SD-10 Operation and Maintenance
Data
Telecommunications outside
plant (OSP)

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A
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(p)

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(r)

2.2.1
2.2.2
3.3.1
3.3.2
1.6.3
1.6.2.1
1.6.2.2
1.6.2.3
2.2.1

3.1.6.1
3.1.7.2

2.9.1

PREVIOUS EDITION IS OBSOLETE

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S
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N
O

N
O

S
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(a)

(b)

(c)

33 82 00

SUBMITTAL FORM,Jan 96

ITEM SUBMITTED

P
A
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AE
SD-11 Closeout Submittals
Record Documentation
AE

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1.8.1

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