Professional Documents
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SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
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(a)
(b)
(c)
ITEM SUBMITTED
P
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P
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(d)
(e)
DESCRIPTION
CONTRACTOR:
SCHEDULE DATES
G
O
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I
F
I
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A
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I
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N
CONTRACTOR
ACTION
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A
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I
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N
A
/
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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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
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
PAGE 1 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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Y
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N
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M
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A
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P
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C
N
O
N
O
S
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C
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(a)
(b)
(c)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
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(d)
(e)
DESCRIPTION
CONTRACTOR:
SCHEDULE DATES
G
O
V
T
C
L
A
S
S
I
F
I
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A
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I
O
N
CONTRACTOR
ACTION
O
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A
C
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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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
PAGE 2 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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Y
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A
N
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M
I
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A
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P
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C
N
O
N
O
S
E
C
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(a)
(b)
(c)
03 30 53
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
CONTRACTOR:
SCHEDULE DATES
G
O
V
T
C
L
A
S
S
I
F
I
C
A
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I
O
N
CONTRACTOR
ACTION
O
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A
C
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I
O
N
A
/
E
R
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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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(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
G
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2.2.1
2.2.2
PAGE 3 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
C
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V
I
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Y
T
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A
N
S
M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
03 30 53
03 45 33
04 20 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
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(d)
(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
G
O
V
T
C
L
A
S
S
I
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
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
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
PAGE 4 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
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V
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Y
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A
N
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M
I
T
T
A
L
S
P
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C
N
O
N
O
S
E
C
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(a)
(b)
(c)
04 20 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
C
L
A
S
S
I
F
I
C
A
T
I
O
N
G
G
G
G
2.3
2.14
1.4.1
G
G
G
2.7.5
1.2.3.1
G
G
3.23.1
3.23.2
2.7.4
2.3.3
1.4.2
G
G
G
G
G
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
1.2.1
1.2.2
2.7.4
2.14
1.6.2
2.8
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.3
2.10
2.15
2.11
PREVIOUS EDITION IS OBSOLETE
PAGE 5 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
C
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I
V
I
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Y
T
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A
N
S
M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
04 20 00
05 12 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(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
G
O
V
T
C
L
A
S
S
I
F
I
C
A
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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)
(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
PAGE 6 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
C
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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)
05 30 00
05 40 00
05 50 13
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
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
PAGE 7 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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)
05 50 13
05 51 00
05 52 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(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
PAGE 8 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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)
05 52 00
06 10 00
06 20 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(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
PAGE 9 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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)
06 20 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(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
SD-11 Closeout Submittals
Certified Wood
Certified Wood
06 41 16.00 10 SD-02 Shop Drawings
Shop Drawings
Shop Drawings
Installation
SD-03 Product Data
Wood Materials
Certification
SD-04 Samples
Plastic Laminates
Cabinet Hardware
SD-07 Certificates
Quality Assurance
Laminate Clad Casework
SD-11 Closeout Submittals
LEED Documentation
SUBMITTAL FORM,Jan 96
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.4
2.1.2
2.1.2
1.5
1.5
1.2.2
2.1
1.5.2
2.11
3.1
2.1
1.5.3
2.3
2.7
1.5
3.1
1.3.1
PREVIOUS EDITION IS OBSOLETE
PAGE 10 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.3.2
2.1.1
2.1.2
1.5.3
3.1
2.1
1.5.1
2.3
1.5.4
1.5.4
2.1
2.3.6
2.1
2.3
1.5.1
3.2
1.3.1
PAGE 11 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
C
T
I
V
I
T
Y
T
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A
N
S
M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
07 05 23
07 13 53
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Work Plan
SD-03 Product Data
Thermal Imaging Camera
SD-05 Design Data
Envelope Surface Area
Calculations
SD-07 Certificates
Pressure Test Agency
Thermographer Qualifications
Test Instruments
Date Of Last Calibration
SD-06 Test Reports
Pressure Test Procedures
Air Leakage Test Report
Diagnostic Test Report
SD-02 Shop Drawings
Shop Drawings
SD-03 Product Data
Elastomeric waterproofing sheet
materials
accessories
Protection board
Primers, adhesives, and mastics
SD-04 Samples
Materials
SD-06 Test Reports
1.4
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)
(m)
(n)
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O
D
E
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OF
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2.2
3.2
1.6.2.1
1.6.2.2
1.6.3
1.6.3
3.5
3.5.8
3.6.5
G
G
G
1.3.1
2.1
2.4
2.3
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A
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P
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C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
07 13 53
07 14 00
07 21 13
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M
I
T
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A
L
S
P
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C
N
O
N
O
S
E
C
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(a)
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07 21 13
07 21 16
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C
T
I
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R
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O
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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)
07 24 00
SUBMITTAL FORM,Jan 96
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A
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A
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A
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H
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R
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C
T
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O
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O
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O
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1.4.4
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1.2.3.6
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1.2.2.3
1.2.3.3
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I
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Y
T
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A
N
S
M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
07 24 00
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A
R
A
G#
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A
P
H
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Installation
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R
A
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T
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O
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E
R
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O
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O
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3.3
1.7
3.1.2
G DA
1.8
3.1.3
G RO
1.7
G RO
2.3.1
2.3.1
2.4.1
2.1.1
2.3.1
2.3.1
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I
V
I
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Y
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A
N
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M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
07 60 00
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A
R
A
G#
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A
P
H
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Splash pans
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SD-11 Closeout Submittals
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07 61 14.00 20 SD-02 Shop Drawings
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O
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3.1.16
3.1.10
3.1.11
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1.2.5
2.6
2.1
2.6
2.3
2.4.1
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2.4.2
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1.7
2.7
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N
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M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
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C
T
(a)
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A
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A
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O
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L
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C
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T
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R
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T
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O
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C
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I
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I
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Y
T
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A
N
S
M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
07 92 00
08 11 13
08 14 00
SUBMITTAL FORM,Jan 96
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A
R
A
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R
A
P
H
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Manufacturer's Written
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R
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C
T
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O
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O
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2.4
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2.1
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2.6
2.6
2.4
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I
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A
N
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M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
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08 14 00
08 34 73
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T
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O
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O
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O
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2.1
2.2
2.3.7
1.7
2.1.2
2.1.3
1.3
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CONTRACTOR
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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)
08 34 73
08 41 13
SUBMITTAL FORM,Jan 96
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A
R
A
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R
A
P
H
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Vision Panels
Intumescent Seals and Gasketing
Thresholds
Astragals
SD-06 Test Reports
Wind Loading Tests
Water Leakage Tests
Acoustical Tests
Air Infiltration Tests
Positive Pressure Tests
SD-07 Certificates
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R
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C
T
I
O
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O
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O
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2.1
2.1
2.1
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1.3.3
1.3.3
1.3.3
1.3.3
1.3.3
2.1
2.1
2.1
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T
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A
N
S
M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
08 41 13
08 51 13
SUBMITTAL FORM,Jan 96
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A
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A
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N
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M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
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08 51 13
08 71 02
SUBMITTAL FORM,Jan 96
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A
R
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A
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H
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Adhesives
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SD-04 Samples
Finish Sample
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SD-05 Design Data
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SD-06 Test Reports
Minimum condensation
resistance factor
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Windows
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T
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CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.2.4
1.11.5
1.7.1
1.4.2.1
1.4.2.2
2.1
1.4.3
1.4.4
1.11.2.3
2.1
1.3
2.4.7
2.4
2.4
2.1
2.4
PREVIOUS EDITION IS OBSOLETE
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TITLE AND LOCATION
CONTRACTOR
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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)
08 71 02
08 81 00
08 91 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
3.1
1.3
1.4
1.7
2.1
1.7.1
1.3
1.7.1
2.3.2
2.3.5
2.3.3.1
1.7.1
2.3
3.2
1.6.1
PAGE 24 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
08 91 00
09 22 00
09 29 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Door louvers
Door louvers
SD-02 Shop Drawings
Metal support systems
SD-03 Product Data
Cementitious backer units
Glass Mat Water-Resistant
Gypsum Tile Backing Board
Glass Mat Covered or Reinforced
Gypsum Sheathing
Glass Mat Covered or Reinforced
Gypsum Sheathing Sealant
Impact Resistant Gypsum Board
Accessories
Certification
SD-07 Certificates
Hazard-Free Materials
SD-10 Operation and Maintenance
Data
Manufacturer's written
instructions
Manufacturer's written
instructions
Waste Management
SD-11 Closeout Submittals
Local/Regional Materials
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.5
2.2
2.1
2.1.5
2.1.2
2.1.3
2.1.3.1
2.1.4
2.1.10
1.3
2.1
3.2.12
3.8
3.9
1.6.1
PREVIOUS EDITION IS OBSOLETE
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TITLE AND LOCATION
CONTRACTOR
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)
09 29 00
09 30 13
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Gypsum Board
SD-02 Shop Drawings
Detail Drawings
SD-03 Product Data
Tile
Setting-Bed
Mortar, Grout, and Adhesive
SD-04 Samples
Tile
Accessories
Transition Strips
Transition Strips
Grout
SD-07 Certificates
Tile
Mortar, Grout, and Adhesive
SD-08 Manufacturers Instructions
Maintenance Instructions
Manufacturer's Procedural
Requirements
SD-10 Operation and Maintenance
Data
Installation
SD-11 Closeout Submittals
LEED Documentation
Adhesives
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1.1
3.2
2.1
2.2
2.4
2.1
2.1
2.1
2.5
2.4
2.1
2.4
3.7
3.2
1.2
2.4
PREVIOUS EDITION IS OBSOLETE
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TITLE AND LOCATION
CONTRACTOR
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)
09 51 00
09 65 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.2
1.2.1
2.1
2.1.1
1.2.1
1.2.2
2.1
2.1.1
2.9
2.9
2.5
2.9
PAGE 27 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
09 65 00
09 67 23
09 68 13
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
3.3
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
3.2
3.1
2.9
1.3.1
1.3.1
1.3.1.1
1.4.5
3.6
3.4
2.5
G DA
G DA
2.1
G DA
G
PREVIOUS EDITION IS OBSOLETE
PAGE 28 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
09 68 13
09 72 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Moldings
SD-04 Samples
Carpet
Moldings
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
Wallcoverings and Accessories
Primer and Adhesive
SD-04 Samples
Wallcoverings and Accessories
SD-07 Certificates
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)
2.5
G DA
2.1
2.5
G DA
G DA
G
3.2
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1
1.5
3.1
3.4
2.1
3.5
G
G
1.3.1
2.1
2.4
2.1
PAGE 29 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
09 72 00
09 90 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1
2.1
2.1
1.2
3.9
3.9
1.4.2
2.2
2.2
2.1
1.9.1
1.10
1.3
1.4.1.2
3.5.2
PREVIOUS EDITION IS OBSOLETE
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TITLE AND LOCATION
CONTRACTOR
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)
09 90 00
09 96 00
10 10 00
10 14 00.20
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.7.2
2.2
1.3
2.3
2.1
1.3
1.2
2.1.3
2.1.1
2.1
1.2
1.3.1
PAGE 31 OF 82 PAGES
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TITLE AND LOCATION
CONTRACTOR
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)
10 14 00.20
10 14 01
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
1.6.2
G DA
3.1
1.8
G DA
G
1.6.1
1.5
G DA
G
2.2.3
3.1
3.1.2
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.3.1
3.1
2.1
3.1
1.2.3
1.2.4
1.2.3
PAGE 32 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
10 14 01
10 21 13
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
3.1.2
1.3.1
1.2
3.3
1.2
2.6
2.1.2
2.1.3
2.1.5
2.1.4
2.1.6
2.4
2.6
2.1.5
2.1.3
1.7
1.3.1
PREVIOUS EDITION IS OBSOLETE
PAGE 33 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
10 21 13
10 21 23.16
10 22 13
10 26 13
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Toilet Enclosures
Urinal Screens
Pilaster Shoes
SD-02 Shop Drawings
Cubicle track layout
SD-08 Manufacturers Instructions
installation
SD-10 Operation and Maintenance
Data
Cubicle track system
SD-02 Shop Drawings
Wire mesh partitions
SD-03 Product Data
Wire mesh partitions
Certification
SD-02 Shop Drawings
Corner Guards
Wall Guards (Bumper Guards)
Door Protectors
Wall Covering/Panels
SD-03 Product Data
Corner Guards
Wall Guards (Bumper Guards)
Door Protectors
Wall Covering/Panels
SD-04 Samples
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.2.1
2.2.2
2.4
1.3
3.1
2.1
1.4
1.4
2.2
2.3
2.4
2.5
2.2
2.3
2.4
2.5
G DA
PAGE 34 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
10 26 13
10 28 13
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Finish
SD-06 Test Reports
Corner Guards
Wall Guards (Bumper Guards)
Door Protectors
Wall Covering/Panels
SD-07 Certificates
Corner Guards
Wall Guards (Bumper Guards)
Door Protectors
Wall Covering/Panels
SD-11 Closeout Submittals
LEED Documentation
SD-03 Product Data
Finishes
Accessory Items
SD-04 Samples
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T
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O
N
O
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T
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R
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O
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G
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I
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L
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P
E
C
N
O
N
O
S
E
C
T
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A
R
A
G#
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A
P
H
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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
R
A
C
T
I
O
N
A
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E
R
E
V
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R
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I
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E
C
N
O
N
O
S
E
C
T
(a)
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H
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Drinking-water coolers
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L
A
S
S
I
F
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C
A
T
I
O
N
2.8
2.10
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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
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R
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2.4.6
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T
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O
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O
D
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L
S
P
E
C
N
O
N
O
S
E
C
T
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H
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R
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T
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O
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E
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O
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O
D
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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
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I
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A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
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(c)
23 00 00
SUBMITTAL FORM,Jan 96
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A
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A
P
H
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O
V
T
C
L
A
S
S
I
F
I
C
A
T
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O
N
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O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
SUBMIT
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APPROVAL MATERIAL
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BY
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C
T
I
O
N
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O
D
E
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O
D
E
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G
G
2.12
1.4.7
3.2
3.14.2
3.14.1
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G
2.10.4
G
2.11.1.1 G
G
G
G
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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)
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Energy Recovery Devices
23 05 48.00 40 SD-02 Shop Drawings
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DOR
SD-03 Product Data
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DOR
Isolators
SD-06 Test Reports
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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
R
(f)
2.12
CONTRACTOR:
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O
V
T
SUBMIT
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A
C
T
I
O
N
DATE FWD
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AUTH/
C
O
D
E
DATE
OF
ACTION
(j)
(k)
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TO
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O
D
E
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I
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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
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:
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
PAGE 46 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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:
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)
(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
PAGE 47 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
23 07 00
SUBMITTAL FORM,Jan 96
2.3
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
G
G
2.3
3.2
G
G
3.3
3.4
G
G
1.5.2.2
PAGE 48 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
C
L
A
S
S
I
F
I
C
A
T
I
O
N
3.2.2
3.3
1.5.1
1.5.2
3.2.1
3.2.2
3.2.3
G
G
2.1.1
2.13.1
G
G
2.13.5
2.13.5
2.13.6
2.13.1
3.5.3
1.3.1
G
G
G
G
G
G
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
3.2.1
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
PAGE 49 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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 09 23
23 11 25
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
C
L
A
S
S
I
F
I
C
A
T
I
O
N
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
G
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
3.6.4
2.13.4
2.13.6
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
PAGE 50 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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 11 25
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Valves
Warning and identification tape
SD-06 Test Reports
Pressure Tests for Liquified
Petroleum Gas
SD-07 Certificates
Welders procedures and
qualifications
assigned number, letter, or
symbol
SD-08 Manufacturers Instructions
PE pipe and fittings
DOR
SD-10 Operation and Maintenance
Data
Gas facility system maintenance
23 21 13.00 20 SD-02 Shop Drawings
Hot water heating system
SD-03 Product Data
Pumps
Expansion tanks
Flow measuring equipment
Backflow preventers
External air separation tanks
Hot water heating pipe
SD-06 Test Reports
SUBMITTAL FORM,Jan 96
C
L
A
S
S
I
F
I
C
A
T
I
O
N
G
G
3.18.2
1.5.1
1.5.1
1.5.2
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
2.3
2.2.4
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
G
1.3.1
2.3.1
2.3.2
2.3.5
2.3.4
2.3.3
2.1.1
PAGE 51 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
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
2.1
1.5
Part 2
PAGE 52 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
23 31 13.00 40 DOR
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
Flexible Connectors
Flexible Duct Materials
Power Operated Dampers
Fire Dampers and Wall Collars
Gravity Backdraft and Relief
Dampers
Manual Volume Dampers
SD-06 Test Reports
SUBMITTAL FORM,Jan 96
2.3.1
2.3.4
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
G
G
2.2.1
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
2.3.13
2.3.14
2.3.12
G
G
G
G
G
G
2.3.11
PAGE 53 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
C
L
A
S
S
I
F
I
C
A
T
I
O
N
2.2.1
2.3.2
2.3.13
2.3.14
2.1
2.1
3.3
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
3.4.2
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
PAGE 54 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
C
L
A
S
S
I
F
I
C
A
T
I
O
N
1.3
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
2.1
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.5
2.1.1
1.5
2.10
3.8
3.11
1.3
3.8
3.10
3.4
3.8
3.11
3.8.1
2.7.7.3
PAGE 55 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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 52 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Energy Star
SD-10 Operation and Maintenance
Data
Operation and Maintenance
Instructions
Water Treatment System
23 73 13.00 40 SD-02 Shop Drawings
Installation Drawings
DOR
SD-03 Product Data
Equipment and Performance
Data
DOR
Final Test Reports
SD-07 Certificates
Unit Cabinet
DOR
Fan
Drain Pans
Insulation
Plenums
SD-10 Operation and Maintenance
Data
Operation and Maintenance
Manuals
DOR
SUBMITTAL FORM,Jan 96
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1.3
3.10
2.10
3.1
2.1
3.2.3
2.2.2
2.2.3
2.2.4
2.2.5
2.2.6
G
G
G
G
3.3.1
PAGE 56 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SUBMITTAL FORM,Jan 96
1.5
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1
2.1
1.4
2.1
1.6
3.1
3.4
3.5
2.1
2.1.1
PAGE 57 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SUBMITTAL FORM,Jan 96
C
L
A
S
S
I
F
I
C
A
T
I
O
N
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
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
1.2.1
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
PAGE 58 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
C
L
A
S
S
I
F
I
C
A
T
I
O
N
3.3
3.3
3.3
G
G
G
1.5
Part 2
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(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)
(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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TITLE AND LOCATION
CONTRACTOR
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)
26 08 00
26 20 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
C
L
A
S
S
I
F
I
C
A
T
I
O
N
2.11
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(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)
(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
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CONTRACTOR
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)
26 20 00
26 29 23
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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
R
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)
(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
PAGE 61 OF 82 PAGES
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TITLE AND LOCATION
CONTRACTOR
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)
26 29 23
26 41 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(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
PAGE 62 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
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
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)
(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
PAGE 63 OF 82 PAGES
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TITLE AND LOCATION
CONTRACTOR
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)
26 51 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SUBMITTAL FORM,Jan 96
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)
(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
PAGE 64 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(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
PAGE 65 OF 82 PAGES
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TITLE AND LOCATION
CONTRACTOR
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)
26 56 00
27 10 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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)
(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
PAGE 66 OF 82 PAGES
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TITLE AND LOCATION
CONTRACTOR
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)
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
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)
(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
G
G
PAGE 67 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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)
28 31 76
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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
2.20.1
G
G
G
G
G
G
G
G
G
G
G
G
G
2.20.2
1.4.3
CONTRACTOR
ACTION
O
R
A
C
T
I
O
N
A
/
E
R
E
V
W
R
(f)
1.6
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.12.1.2 G
2.12.2
G
3.5
PREVIOUS EDITION IS OBSOLETE
PAGE 68 OF 82 PAGES
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TITLE AND LOCATION
CONTRACTOR
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)
28 31 76
31 00 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Testing Procedures
Smoke sensor testing
SD-07 Certificates
Installer
Formal Inspection and Tests
Final Testing
SD-09 Manufacturers Field
Reports
System Operation
Fire Alarm/Mass Notification
System
SD-10 Operation and Maintenance
Data
Operation and Maintenance
(O&M) Instructions
Instruction of Government
Employees
SD-11 Closeout Submittals
As-Built Drawings
SD-01 Preconstruction Submittals
Shoring
Dewatering Work Plan
SD-06 Test Reports
Testing
Borrow Site Testing
SD-07 Certificates
3.5.1
2.9.3
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
G
G
1.7.1.4
3.5.2.2
3.5.2.3
2.3
1.7.2.2
3.8
3.6
3.5.2.4
3.5
1.3.3
3.18
2.1
PAGE 69 OF 82 PAGES
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TITLE AND LOCATION
CONTRACTOR
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)
31 00 00
31 11 00
31 31 16
31 32 11
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Testing
SD-03 Product Data
Nonsaleable Materials
SD-03 Product Data
Termiticide Application Plan
Termiticides
Foundation Exterior
Utilities and Vents
Verification of Measurement
Application Equipment
Warranty
SD-04 Samples
Termiticides
SD-06 Test Reports
Equipment Calibration and Tank
Measurement
Soil Moisture
Quality Assurance
SD-07 Certificates
Qualifications
SD-02 Shop Drawings
Maintenance Record
SD-03 Product Data
Silt Fence
Porous Baffles
Skimmer Sediment Basin
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)
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L
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E
C
N
O
N
O
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E
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T
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31 32 11
32 01 19
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32 11 23
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I
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32 12 10
32 12 17
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2.4.1
2.4.1
2.4.1
3.5.2.1
3.5.2.2
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E
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N
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E
C
T
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E
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N
O
N
O
S
E
C
T
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A
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S
P
E
C
N
O
N
O
S
E
C
T
(a)
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(c)
32 31 13.53
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R
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O
D
E
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1.3.2
2.6.3
1.3.2
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M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
32 31 13.53
32 92 19
32 93 00
SUBMITTAL FORM,Jan 96
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A
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Gate Hardware and Accessories
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Concrete
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SD-03 Product Data
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SD-06 Test Reports
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seed
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R
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O
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2.1.1
2.4.2
2.1.1
1.3.2
2.6.3
2.5
1.3.2
3.1
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2.6.1
1.3.1
2.4
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N
S
M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
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32 93 00
33 40 00
SUBMITTAL FORM,Jan 96
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R
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O
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2.3.8
2.7.1
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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
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2.3.4
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I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
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33 40 00
33 46 13
33 51 15
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R
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2.1
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1.6
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G DOR
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G DOR
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M
I
T
T
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L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
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(c)
33 51 15
33 71 02
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O
R
A
C
T
I
O
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A
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E
R
E
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2.2.4
3.7.2.1
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G
G
G
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S
M
I
T
T
A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
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33 71 02
33 82 00
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R
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O
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G
G
G
G
G
3.19.1
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S
M
I
T
T
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L
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P
E
C
N
O
N
O
S
E
C
T
(a)
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33 82 00
SUBMITTAL FORM,Jan 96
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(k)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(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
PAGE 81 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
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)
33 82 00
SUBMITTAL FORM,Jan 96
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
AE
SD-11 Closeout Submittals
Record Documentation
AE
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)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.8.1
PAGE 82 OF 82 PAGES