Pages From Ifc Specs Vol1 - Div 01-02

CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
Rowe Training Facility
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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
CONTRACTOR:
SCHEDULE DATES
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REMARKS
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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PREVIOUS EDITION IS OBSOLETE
PAGE 1 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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CONTRACTOR:
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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
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
PAGE 2 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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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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DATE RCD
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REMARKS
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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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2.2.2
PAGE 3 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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04 20 00
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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
batch ticket
SD-02 Shop Drawings
Detail Drawings
CONTRACTOR:
SCHEDULE DATES
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DATE RCD
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REMARKS
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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
PAGE 4 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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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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2.14
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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1.2.2
2.7.4
2.14
1.6.2
2.8
CONTRACTOR:
SCHEDULE DATES
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REMARKS
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2.3
2.10
2.15
2.11
PAGE 5 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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Masonry Cement
Insulation
Insulation
Admixtures for Masonry Mortar
Admixtures for Grout
Masonry Cement
SD-10 Operation and Maintenance
Data
Take-Back Program
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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APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)
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APPROVING AUTHORITY
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DATE
OF
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DATE RCD
FRM APPR
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REMARKS
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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.
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TITLE AND LOCATION
CONTRACTOR
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05 40 00
05 50 13
ITEM SUBMITTED
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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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NEEDED
NEEDED
BY
BY
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APPROVING AUTHORITY
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DATE RCD
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REMARKS
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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.
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TITLE AND LOCATION
CONTRACTOR
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05 51 00
05 52 00
ITEM SUBMITTED
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Access doors and panels

Control-joint covers
Floor gratings
Recycled Content
SD-04 Samples
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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NEEDED
NEEDED
BY
BY
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APPROVING AUTHORITY
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DATE
OF
ACTION
DATE RCD
FRM APPR
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REMARKS
(o)
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(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.
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TITLE AND LOCATION
CONTRACTOR
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06 20 00
ITEM SUBMITTED
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Structural Steel Plates, Shapes,

and Bars
Structural Steel Tubing
Masonry Anchorage Devices
Protective Coating
Steel Railings and Handrails
Recycled Content
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
Manufacturer's Written
Instructions
Recycled Content
Engineered Wood Products
Certified Wood
SD-02 Shop Drawings
CONTRACTOR:
SCHEDULE DATES
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SUBMIT
(g)
APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)
(i)
APPROVING AUTHORITY
A
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DATE FWD
TO APPR
AUTH/
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DATE
OF
ACTION
(j)
(k)

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TO OTHER FROM OTH
(l)
(m)
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MAILED
TO
CONTR/
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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.
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TITLE AND LOCATION
CONTRACTOR
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DESCRIPTION
Detail Drawings
SD-03 Product Data
Wood Trim
SD-04 Samples
Wood Trim
SD-07 Certificates
Certificates of grade
Certificates of compliance
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
LEED Documentation
CONTRACTOR:
SCHEDULE DATES
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NEEDED
NEEDED
BY
BY
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APPROVING AUTHORITY
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CONTR/
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DATE
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ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
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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
PAGE 10 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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N
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I
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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
06 41 16.00 10 Certified Wood

Certified Wood
Composite Wood Materials
06 61 16
SD-02 Shop Drawings
Detail Drawings
Installation
SD-03 Product Data
Solid polymer material
Qualifications
Fabrications
Certification
VOC Content
SD-04 Samples
Material
Countertops
SD-06 Test Reports
Solid polymer material
SD-07 Certificates
Fabrications
Qualifications
Data
Clean-up
LEED Documentation
07 05 23
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)

FROM
TO OTHER FROM OTH
(l)
(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
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CONTRACTOR
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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
T
(a)
(b)
(c)
07 05 23
07 13 53
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
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
2.1
2.1
PAGE 12 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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V
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Y
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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 13 53
07 14 00
07 21 13
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Elastomeric waterproofing sheet

materials
Field Quality Control
Verification Of Conditions
Verification Of Conditions
Protective Covering
Primers, adhesives, and mastics
SD-03 Product Data
Fluid-applied membrane
Membrane primer
Elastomeric sheet
Flexible foam-backed elastomeric
sheet
Solvent
Moisture meter
Protection board
Bond breaker
Warranty
Information Card
Instructions To Government
Personnel
SD-03 Product Data
Block or board insulation
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1
3.6
3.1
3.6
3.7
2.1
1.3.2
2.1
2.2
2.8
2.10
3.3
3.4.1
2.11
2.7
1.6
3.6
3.5
2.1
PAGE 13 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
A
C
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I
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Y
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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 21 13
07 21 16
07 24 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Pressure sensitive tape

Protection board or coating
Accessories
Certification
Block or Board Insulation
Adhesive
SD-03 Product Data
Blanket insulation
Pressure sensitive tape
Accessories
Insulation
SD-02 Shop Drawings
Shop drawings
SD-03 Product Data
Thermal insulation
Adhesive
Mechanical Fasteners
Accessories
Base coat
Reinforcing fabric
Finish coat
Joint Sealant
Sealant Primer
Bond breaker
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)

FROM
TO OTHER FROM OTH
(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
2.5
1.3
2.1
2.5.1
2.1
2.3
2.4
3.3.1
3.3
2.6
2.3
2.5
2.11
2.7
2.8
2.9
2.12
2.10
2.13
PAGE 14 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
A
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I
V
I
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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
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Backer Rod
Insulation Board
Warranty
SD-04 Samples
Sample Boards
SD-05 Design Data
Wind load
Moisture analysis
SD-06 Test Reports
Abrasion resistance
Accelerated weathering
Impact resistance
Mildew resistance
vapor transmission
Absorption-freeze-thaw
Water penetration
Water resistance
Surface Burning Characteristics
Radiant heat
substrate
SD-07 Certificates
Qualifications of EIFS
Manufacturer
Qualification of EIFS Installer
Qualification of Sealant Applicator
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.14
1.4.4
1.7
1.2.3.6
1.2.1.2
1.2.4
1.2.3.1
1.2.3.2
1.2.2.3
1.2.3.3
1.2.4
1.2.3.5
1.2.1.1
1.2.3.4
1.2.2.1
1.2.2.2
3.1
1.4.1
1.4.2
1.4.3
PAGE 15 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
A
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I
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I
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Y
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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
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Installation
Data
EIFS
07 27 10.00 10 SD-04 Samples
Mock-up
SD-06 Test Reports
Design Review Report
Testing and Inspection
SD-07 Certificates
Air Barrier Inspector
07 27 26
SD-02 Shop Drawings
Air Barrier
SD-03 Product Data
Air Barrier
Spray polyurethane foam
VOC Content
SD-06 Test Reports
Air Barrier
SD-07 Certificates
Air Barrier
Spray polyurethane foam
Installer Qualifications
07 60 00
SD-02 Shop Drawings
Gutters
Downspouts
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
3.3
1.7
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
2.4.1
1.4.1
3.1.14
3.1.15
PAGE 16 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
A
C
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I
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I
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A
N
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M
I
T
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A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
07 60 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Splash pans
Base flashing
Counterflashing
Flashing at roof penetrations
Reglets
Quality Control Plan
Roofing
Snow guards
SD-03 Product Data
Roofing panels
Snow guards
Attachment clips
Closures
Accessories
Fasteners
Sealants
Insulation
warranty
Roof deck cover board
SD-04 Samples
panel
Accessories
Sealants
SD-05 Design Data
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
3.1.16
3.1.10
3.1.11
3.1.18
3.1.12
3.5
1.2.5
2.6
2.1
2.6
2.3
2.4.1
2.4
2.4.2
2.4.3
2.5
1.7
2.7
2.1
2.4
2.4.3
PAGE 17 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
A
C
T
I
V
I
T
Y
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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)
(e)
DESCRIPTION
07 61 14.00 20 Design calculations

SD-06 Test Reports
Field Inspection
Structural performance
Finish
SD-07 Certificates
Manufacturer's Technical
Representative
Installer's Qualifications
Installation
Information card
Manufacturer's Field Inspection
Reports
07 84 00
SD-02 Shop Drawings
Firestopping Materials
Samples of Identification
SD-06 Test Reports
Inspection
SD-07 Certificates
Inspector Qualifications
Firestopping Materials
Installer Qualifications
07 92 00
SD-03 Product Data
Sealants
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)

FROM
TO OTHER FROM OTH
(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
3.6
1.3.3
1.6.6
1.6.3
1.6.4
3.3
3.8
3.6
2.1
3.3.2
3.4
1.4.2
2.1
1.4.1
2.1
PAGE 18 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 92 00
08 11 13
08 14 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Primers
Bond breakers
Backstops
Instructions
Instructions
SD-06 Test Reports
Field Quality Control/Tests
SD-07 Certificates
Sealant
Data
Maintenance
SD-02 Shop Drawings
Doors
Doors
Frames
Frames
Accessories
SD-03 Product Data
Doors
Frames
Accessories
SD-02 Shop Drawings
Doors
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.2
2.3
2.4
2.1.6.1
2.1.6.2
3.5
3.3.6
3.6
2.1
2.1
2.6
2.6
2.4
2.1
2.6
2.4
2.1
PAGE 19 OF 82 PAGES
CONTRACT NO.
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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)
08 14 00
08 34 73
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SD-03 Product Data

Doors
Accessories
Water-resistant sealer
warranty
Sound transmission class rating
Fire resistance rating
Certification
Certified Wood
Certified Wood
SD-04 Samples
Doors
Door finish colors
SD-06 Test Reports
Cycle-slam
Hinge loading resistance
SD-02 Shop Drawings
Hollow Metal Sound Retardant
Doors
Door Frames
SD-03 Product Data
Doors
Door Frames
Door Hardware
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1
2.2
2.3.7
1.7
2.1.2
2.1.3
1.3
1.4
1.5
1.5
2.1
2.3.6.2
2.4
2.4
2.1
2.1
2.1
2.1
2.1
PAGE 20 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
A
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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 34 73
08 41 13
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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
Doors
Door Frames
Door Hardware
Vision Panels
Intumescent Seals,Gasketing and
Door Bottoms
Thresholds
Astragals
Sample Warranty
Listing of Product Installations
SD-02 Shop Drawings
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G
O
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I
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A
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N
CONTRACTOR
ACTION
O
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A
C
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I
O
N
A
/
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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)

FROM
TO OTHER FROM OTH
(l)
(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
2.1
1.3.3
1.3.3
1.3.3
1.3.3
1.3.3
2.1
2.1
2.1
2.1
1.3.1.2
2.1
2.1
1.2.1
1.2.1
1.2.1
1.2.1
PAGE 21 OF 82 PAGES
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A
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S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
08 41 13
08 51 13
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SD-03 Product Data

Manufacturer's Catalog Data
SD-04 Samples
Finish and Color Samples
SD-05 Design Data
Design Analysis
SD-06 Test Reports
Certified Test Reports
Standard Airblast Test
SD-07 Certificates
Manufacturer's Product Warranty
SD-02 Shop Drawings
Windows
SD-03 Product Data
Windows
Hardware
Fasteners
Window performance
Thermal-Barrier Windows
Mullions
Window Cleaners' Bolts
Screens
Weatherstripping
Accessories
CONTRACTOR:
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G
O
V
T
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L
A
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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)

FROM
TO OTHER FROM OTH
(l)
(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
1.2.1
1.4.4
1.2.1
3.5
1.4.3.3
3.4
2.1
1.10
2.1
2.2.7.1
2.2.3
1.11
2.3
2.4
2.5
2.2.9
2.2.2
2.2.7
PAGE 22 OF 82 PAGES
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I
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A
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P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
08 51 13
08 71 02
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Adhesives
Thermal performance
SD-04 Samples
Finish Sample
Window Sample
SD-05 Design Data
Structural calculations for
deflection
Design Analysis
SD-06 Test Reports
Minimum condensation
resistance factor
Standard Airblast Test
Data
Windows
SD-02 Shop Drawings
Hardware schedule
Keying system
Hardware items
SD-03 Product Data
Hardware items
Emergency Key Cabinets
SD-07 Certificates
Hardware Items
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
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
PAGE 23 OF 82 PAGES
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TITLE AND LOCATION
CONTRACTOR
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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)
08 71 02
08 81 00
08 91 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION

Installation
Data
Hardware Schedule
Key Bitting
Warranties
SD-02 Shop Drawings
Installation
SD-03 Product Data
Insulating Glass
Glazing Accessories
SD-04 Samples
Insulating Glass
Glazing Compound
Tape
Sealant
SD-07 Certificates
Insulating Glass
Setting and sealing materials
Glass setting
SD-04 Samples
CONTRACTOR:
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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)

FROM
TO OTHER FROM OTH
(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
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
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CONTRACTOR
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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)
08 91 00
09 22 00
09 29 00
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
Data
Manufacturer's written
instructions
Manufacturer's written
instructions
Waste Management
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
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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)

FROM
TO OTHER FROM OTH
(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
2.2
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
PAGE 25 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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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)
09 29 00
09 30 13
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
Maintenance Instructions
Manufacturer's Procedural
Requirements
Data
Installation
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)

FROM
TO OTHER FROM OTH
(l)
(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
PAGE 26 OF 82 PAGES
CONTRACT NO.
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CONTRACTOR
A
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A
L
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P
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C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
09 51 00
09 65 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SD-02 Shop Drawings

Approved Detail Drawings
SD-03 Product Data
Acoustical Ceiling Systems
SD-04 Samples
Acoustical Units
Acoustic Ceiling Tiles
SD-06 Test Reports
Fire Resistive Ceilings
Ceiling Attenuation Class and
Test
SD-07 Certificates
Acoustical Units
Acoustic Ceiling Tiles
SD-02 Shop Drawings
Resilient Flooring and
Accessories
SD-03 Product Data
Accessories
Adhesives
SD-04 Samples
Accessories
SD-06 Test Reports
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)

FROM
TO OTHER FROM OTH
(l)
(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
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A
L
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P
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C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
09 65 00
09 67 23
09 68 13
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Moisture, Alkalinity and Bond

Tests
Surface Preparation
Installation
Data
Accessories
LEED Documentation
SD-02 Shop Drawings
SD-03 Product Data
SD-04 Samples
Hardboard Mounted Epoxy
Flooring
SD-07 Certificates
Warranty
SD-02 Shop Drawings
Moldings
SD-03 Product Data
Carpet
Carpet Cushion
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)

FROM
TO OTHER FROM OTH
(l)
(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
PAGE 28 OF 82 PAGES
CONTRACT NO.
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CONTRACTOR
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A
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S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
09 68 13
09 72 00
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
Surface Preparation
Installation
Data
Carpet
Cleaning and Protection
Maintenance Service
LEED Documentation
SD-03 Product Data
Wallcoverings and Accessories
Primer and Adhesive
SD-04 Samples
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)

FROM
TO OTHER FROM OTH
(l)
(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
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I
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A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
09 72 00
09 90 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION

Data
LEED Documentation
SD-02 Shop Drawings
Piping identification
stencil
SD-03 Product Data
Certification
Coating
Manufacturer's Technical Data
Sheets
VOC Content
SD-04 Samples
Color
SD-07 Certificates
Applicator's qualifications
Qualification Testing
Application instructions
Mixing
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)

FROM
TO OTHER FROM OTH
(l)
(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
PAGE 30 OF 82 PAGES
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CONTRACTOR
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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)
09 90 00
09 96 00
10 10 00
10 14 00.20
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Manufacturer's Material Safety

Data Sheets
Data
Coatings
Material, Equipment and Fixture
List
SD-03 Product Data
Polyurethane Coatings
VOC Content
SD-04 Samples
Color Chips
SD-07 Certificates
Epoxy Coatings
SD-03 Product Data
Visual Display Board
SD-04 Samples
Aluminum
Porcelain Enamel
Materials
SD-07 Certificates
Visual Display Board
LEED Documentation
SD-02 Shop Drawings
CONTRACTOR:
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G
O
V
T
C
L
A
S
S
I
F
I
C
A
T
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.7.2
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
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O
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(a)
(b)
(c)
10 14 00.20
10 14 01
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Detail Drawings and Signage

Schedule
SD-03 Product Data
Installation
Warranty
SD-04 Samples
Interior Signage
Software
Data
Approved Manufacturer's
Instructions
Approved Manufacturer's
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LEED Documentation
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Wind Load Requirements
SD-04 Samples
Exterior Signage
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)

FROM
TO OTHER FROM OTH
(l)
(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
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O
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C
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(a)
(b)
(c)
10 14 01
10 21 13
ITEM SUBMITTED
P
A
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A
G#
R
A
P
H
(d)
(e)
DESCRIPTION

Data
Protection and Cleaning
LEED Documentation
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Instructions
Finishes
Panel Cores
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Pilaster Shoes
SD-04 Samples
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SD-07 Certificates
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LEED Documentation
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
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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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
3.1.2
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
PAGE 33 OF 82 PAGES
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N
O
N
O
S
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C
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(a)
(b)
(c)
10 21 13
10 21 23.16
10 22 13
10 26 13
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
installation
Data
Cubicle track system
SD-02 Shop Drawings
Wire mesh partitions
SD-03 Product Data
Wire mesh partitions
Certification
SD-02 Shop Drawings
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Wall Guards (Bumper Guards)
Door Protectors
Wall Covering/Panels
SD-03 Product Data
Corner Guards
Door Protectors
SD-04 Samples
CONTRACTOR:
SCHEDULE DATES
G
O
V
T
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L
A
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S
I
F
I
C
A
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I
O
N
CONTRACTOR
ACTION
O
R
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)

FROM
TO OTHER FROM OTH
(l)
(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
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O
S
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C
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(a)
(b)
(c)
10 26 13
10 28 13
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Finish
SD-06 Test Reports
Corner Guards
Door Protectors
SD-07 Certificates
Corner Guards
Door Protectors
LEED Documentation
SD-03 Product Data
Finishes
Accessory Items
SD-04 Samples
Finishes
Accessory Items
SD-07 Certificates
Accessory Items
Data
Electric Hand Dryer
LEED Documentation
CONTRACTOR:
SCHEDULE DATES
G
O
V
T
C
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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)

FROM
TO OTHER FROM OTH
(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
2.2
2.3
2.4
2.5
2.2
2.3
2.4
2.5
1.2
2.2.2
2.3
2.2.2
2.3
2.3
2.3.12
1.2
PAGE 35 OF 82 PAGES
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CONTRACTOR
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P
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O
N
O
S
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C
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(a)
(b)
(c)
10 44 13
11 47 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION

Manufacturer's Data
SD-02 Shop Drawings
Cabinets
Wall Brackets
SD-03 Product Data
Cabinets
Wall Brackets
Replacement Parts
SD-04 Samples
Cabinet
Wall Brackets
Contractor's Field Verification
Data
SD-02 Shop Drawings
Detail Drawings
Custom fabricated equipment
Installation Instructions and
Diagrams
SD-03 Product Data
Ice making equipment
Ice machine autocleaning
equipment
SD-05 Design Data
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
Part 2
1.3.1
Part 2
1.3.1
3.2.1
1.3.1
1.3.1
3.1
1.4.1.1
1.4.1.1
1.4.1.1
1.4.1.2
1.4.1.2
PAGE 36 OF 82 PAGES
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CONTRACTOR
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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)
11 47 00
11 70 00
11 72 13
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Manufacturer's applicable
literature
SD-06 Test Reports
Manufacturer's Test Data
Field Test Reports
SD-07 Certificates
NSF Certification
UL Certification
Energy Star Qualified
Manufacturer's Instructions
SD-02 Shop Drawings
INSTALLATION
equipment
SD-03 Product Data
materials and equipment
SD-04 Samples
equipment
SD-06 Test Reports
Factory inspection
SD-07 Certificates
deviations
substitutions
Backflow preventers
SD-02 Shop Drawings
Medical Light
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.4.1.2
1.4.1.2
3.2
1.4.2
1.4.2
1.4.1.2
1.4.1.2
3.3
2.2
1.5.1
2.2
1.5.5
1.7
1.8
2.2.1
PAGE 37 OF 82 PAGES
CONTRACT NO.
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CONTRACTOR
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I
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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)
11 72 13
12 21 00
12 24 13
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SD-03 Product Data

Medical Light
Data
Medical Light
SD-02 Shop Drawings
Installation
SD-03 Product Data
Window Blinds
Installation
Certification
SD-04 Samples
Window Blinds
Valance
SD-06 Test Reports
Window Blinds
Window Blinds
Data
Window Blinds
LEED Documentation
SD-02 Shop Drawings
Installation
SD-03 Product Data
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)

FROM
TO OTHER FROM OTH
(l)
(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
2.2.1
3.3
2.1
3.3
1.5
2.1
2.1
2.1
2.1
1.2
3.3
PAGE 38 OF 82 PAGES
CONTRACT NO.
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CONTRACTOR
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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)
12 24 13
12 36 00
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
Window Shades
Data
Window Shades
LEED Documentation
SD-02 Shop Drawings
Fabrication
SD-03 Product Data
Stainless Steel
Accessories and Hardware
SD-04 Samples
Countertop
Backsplash
SD-07 Certificates
Corrosion-Resistant Steel
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)

FROM
TO OTHER FROM OTH
(l)
(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
2.1
2.1
1.3
2.3
3.1
2.3
2.5
2.3
2.3
2.5
2.2
2.5
PAGE 39 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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M
I
T
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A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
12 36 00
12 48 13
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SD-02 Shop Drawings
Detail Drawings
SD-03 Product Data
Entrance Floor Mats and Frames
Adhesives and Concrete Primers
SD-04 Samples
Entrance Floor Mats and Frames
Data
Protection, Maintenance, and
Repair Information
LEED (TM) Documentation
Shop Drawings
As-Built Drawings
SD-03 Product Data
Fire Protection Related
Submittals
Materials and Equipment
Spare Parts
Preliminary Tests
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1
3.2
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
PAGE 40 OF 82 PAGES
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CONTRACTOR
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I
T
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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
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
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
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
/
E
R
E
V
W
R
(f)
3.9
3.10
1.4.1
1.4.2
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
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
PAGE 41 OF 82 PAGES
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CONTRACTOR
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P
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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
Bolts
Data
Plumbing System
Inertia bases
SD-03 Product Data
Isolators
Flexible connectors
Flexible duct connectors
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:
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
1.3
2.1.1
3.9.1
2.6
2.3
2.7
2.8
PAGE 42 OF 82 PAGES
CONTRACT NO.
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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)
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
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
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)

FROM
TO OTHER FROM OTH
(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
2.6
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
PAGE 43 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)
23 00 00
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
Manufacturer's Installation
Instructions
Operation and Maintenance
Training
Data
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:
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)

FROM
TO OTHER FROM OTH
(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
PAGE 44 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 00 00
Energy Recovery Devices
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
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
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
R
(f)
2.12
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
PAGE 45 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
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SD-03 Product Data

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:
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)

FROM
TO OTHER FROM OTH
(l)
(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
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)

FROM
TO OTHER FROM OTH
(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
PAGE 47 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
SD-02 Shop Drawings

Pipe Insulation Systems
Duct Insulation Systems
Equipment Insulation Systems
SD-03 Product Data
Certification
DOR
SD-04 Samples
Thermal Insulation
DOR
Display Samples
DOR
Commissioning Plan
DOR
SD-03 Product Data
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)

FROM
TO OTHER FROM OTH
(l)
(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
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.
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
23 08 00.00 10 Pre-Functional Performance Test

Checklists
DOR
Functional Performance Tests
SD-06 Test Reports
Commissioning Report
DOR
SD-07 Certificates
Commissioning Firm
DOR
Commissioning Specialist
23 09 23
SD-02 Shop Drawings
DDC Contractor Design Drawings
DOR
Draft As-Built Drawings
Final As-Built Drawings
SD-03 Product Data
DOR
Programming Software
GPPC Application Programs
AGC Application Programs
XIF files
Draft LNS Database
Final LNS Database
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)

FROM
TO OTHER FROM OTH
(l)
(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
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Final LNS Database

LNS Plug-in
LNS Plug-in
SD-06 Test Reports
Start-Up and Start-Up Testing
Report
PVT Procedures
PVT Report
Pre-Construction QC Checklist
Post-Construction QC Checklist
Data
(O&M) Instructions
Training Documentation
Closeout QC Checklist
SD-03 Product Data
Pipe and Fittings
DOR
Gas equipment connectors
Gas Piping System
Gas Piping System
Gas Piping System
Pipe Coating Materials
Pressure regulators
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)

FROM
TO OTHER FROM OTH
(l)
(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
PE pipe and fittings
DOR
Data
Gas facility system maintenance
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
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
G
1.3.1
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.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
C
T
I
V
I
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Y
T
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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)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
23 21 13.00 20 Hydrostatic test of piping system

Auxiliary equipment and
accessory tests
SD-07 Certificates
Backflow preventer certification
Report of prior installations
Welding procedures
Welder's qualifications
23 23 00
SD-03 Product Data
Refrigerant Piping System
Spare Parts
Qualifications
DOR
Refrigerant Piping Tests
SD-06 Test Reports
Refrigerant Piping Tests
SD-07 Certificates
Service Organization
Data
Maintenance
Manuals
Material, Equipment, and Fixture
Lists
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)

FROM
TO OTHER FROM OTH
(l)
(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
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DESCRIPTION
23 31 13.00 40 DOR
SD-02 Shop Drawings
Offset Fitting Configurations
Offset Fitting Configurations
DOR
SD-03 Product Data
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
2.3.1
2.3.4
CONTRACTOR:
SCHEDULE DATES
G
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CONTRACTOR
ACTION
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(f)
SUBMIT
(g)
APPROVAL MATERIAL
NEEDED
NEEDED
BY
BY
(h)
(i)
APPROVING AUTHORITY
A
C
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I
O
N
DATE FWD
TO APPR
AUTH/
C
O
D
E
DATE
OF
ACTION
(j)
(k)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
G
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2.2.1
2.2.2
2.2.3
G
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2.3.1
2.3.2
G
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2.3.5
2.3.7
2.3.10
2.3.13
2.3.14
2.3.12
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2.3.11
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DESCRIPTION
23 31 13.00 40 Ductwork Leakage Tests

DOR
SD-07 Certificates
Galvanized Steel Ductwork
Materials
DOR
Round, High-Pressure,
Double-Wall Sheet Metal Ducts
Data
Power Operated Dampers
DOR
Fire Dampers and Wall Collars
Shutoff Single-Duct Air Terminal
Units
DOR
SD-03 Product Data
Shutoff Single-Duct Air Terminal
Units
DOR
Data
Manuals
C
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2.2.1
2.3.2
2.3.13
2.3.14
2.1
2.1
3.3
CONTRACTOR
ACTION
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3.4.2
CONTRACTOR:
SCHEDULE DATES
G
O
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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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
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(b)
(c)
ITEM SUBMITTED
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(d)
(e)
DESCRIPTION
23 37 13.00 40 Material, Equipment, and Fixture

Lists
DOR
SD-03 Product Data
Data
DOR
23 52 00
SD-02 Shop Drawings
Detail Drawings
SD-03 Product Data
Spare Parts
Water Treatment System
Heating System Tests
Fuel System Tests
Welding
Qualifications
Field Instructions
Tests
SD-06 Test Reports
Heating System Tests
Fuel System Tests
Water Treatment Testing
SD-07 Certificates
Bolts
Continuous Emissions Monitoring
C
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1.3
CONTRACTOR
ACTION
O
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(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)

FROM
TO OTHER FROM OTH
(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
2.1.1
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
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(b)
(c)
23 52 00
ITEM SUBMITTED
P
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(d)
(e)
DESCRIPTION
Energy Star
Data
Instructions
Water Treatment System
DOR
SD-03 Product Data
Data
DOR
Final Test Reports
SD-07 Certificates
Unit Cabinet
DOR
Fan
Drain Pans
Insulation
Plenums
Data
Manuals
DOR
CONTRACTOR:
SCHEDULE DATES
G
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CONTRACTOR
ACTION
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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)

FROM
TO OTHER FROM OTH
(l)
(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
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3.3.1
PAGE 56 OF 82 PAGES
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ITEM SUBMITTED
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DESCRIPTION
23 73 13.00 40 SD-11 Closeout Submittals

Warranty
DOR
23 82 00.00 20 SD-03 Product Data
Unit heaters
Data
Unit heaters
Drawings
SD-03 Product Data
Spare Parts
Posted Instructions
Verification of Dimensions
Coil Corrosion Protection
SD-06 Test Reports
Refrigerant Tests, Charging, and
Start-Up
System Performance Tests
SD-07 Certificates
Service Organization
Data
1.5
CONTRACTOR:
SCHEDULE DATES
G
O
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CONTRACTOR
ACTION
O
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A
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O
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A
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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)

FROM
TO OTHER FROM OTH
(l)
(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
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(c)
ITEM SUBMITTED
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(e)
DESCRIPTION
23 82 02.00 10 Operation and Maintenance

Manuals
23 82 46.00 40 SD-03 Product Data
Data
DOR
Electric Unit Heaters
Controls
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
C
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2.1
2.2.2
G
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1.2.1
2.1
2.1.1
2.1.3
3.2.1.9
2.1.4
2.1.5
2.1.6
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2.1.8
2.1.7
2.1.9
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CONTRACTOR
ACTION
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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)
APPROVING AUTHORITY
A
C
T
I
O
N
DATE FWD
TO APPR
AUTH/
C
O
D
E
DATE
OF
ACTION
(j)
(k)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
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CONTRACTOR
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O
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C
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(b)
(c)
ITEM SUBMITTED
P
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P
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(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
26 05 19.00 10 SD-03 Product Data
SD-06 Test Reports
Tests, Inspections, and
Verifications
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
C
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I
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A
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3.3
3.3
3.3
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1.5
Part 2
CONTRACTOR
ACTION
O
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A
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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)

FROM
TO OTHER FROM OTH
(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
PAGE 59 OF 82 PAGES
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O
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(a)
(b)
(c)
26 08 00
26 20 00
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
C
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A
S
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I
C
A
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I
O
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2.11
CONTRACTOR
ACTION
O
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A
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I
O
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A
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E
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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)

FROM
TO OTHER FROM OTH
(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
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3.5.2
PAGE 60 OF 82 PAGES
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CONTRACTOR
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O
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(a)
(b)
(c)
26 20 00
26 29 23
ITEM SUBMITTED
P
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G#
R
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P
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(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
Installation instructions
C
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I
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A
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I
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G
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2.9
CONTRACTOR
ACTION
O
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A
C
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I
O
N
A
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V
W
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(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)

FROM
TO OTHER FROM OTH
(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
PAGE 61 OF 82 PAGES
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CONTRACTOR
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O
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C
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(a)
(b)
(c)
26 29 23
26 41 00
ITEM SUBMITTED
P
A
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G#
R
A
P
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(d)
(e)
DESCRIPTION

Reports
VFD Factory Test Plan
DOR
Factory test results
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
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I
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I
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A
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CONTRACTOR
ACTION
O
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A
C
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I
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N
A
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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)

FROM
TO OTHER FROM OTH
(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
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PAGE 62 OF 82 PAGES
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CONTRACTOR
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O
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C
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(a)
(b)
(c)
ITEM SUBMITTED
P
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G#
R
A
P
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(d)
(e)
DESCRIPTION
26 41 00
Roof manufacturer's warranty
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'
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
CONTRACTOR:
SCHEDULE DATES
G
O
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CONTRACTOR
ACTION
O
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A
C
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I
O
N
A
/
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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)

FROM
TO OTHER FROM OTH
(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
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(a)
(b)
(c)
26 51 00
ITEM SUBMITTED
P
A
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A
G#
R
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P
H
(d)
(e)
DESCRIPTION
Emergency lighting equipment

Occupancy sensors
Relay Panel
Central Dimming Panel
SD-06 Test Reports
Operating test
Data
Lighting Control System
AE
Operational Service
Lighting System
DOR
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SD-03 Product Data
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DOR
Spare Parts
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Operating Test
SD-07 Certificates
Operating Test Procedures
Data
CONTRACTOR:
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G
O
V
T
C
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A
S
S
I
F
I
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A
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I
O
N
CONTRACTOR
ACTION
O
R
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)

FROM
TO OTHER FROM OTH
(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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(b)
(c)
ITEM SUBMITTED
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DESCRIPTION
26 55 53.00 40 Operations and Maintenance

Manuals
Record Drawings
26 56 00
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
C
L
A
S
S
I
F
I
C
A
T
I
O
N
3.3.2
CONTRACTOR
ACTION
O
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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)

FROM
TO OTHER FROM OTH
(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
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(b)
(c)
26 56 00
27 10 00
ITEM SUBMITTED
P
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G#
R
A
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(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:
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)

FROM
TO OTHER FROM OTH
(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
PAGE 66 OF 82 PAGES
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O
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O
S
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(a)
(b)
(c)
27 10 00
27 51 16
28 31 76
ITEM SUBMITTED
P
A
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A
G#
R
A
P
H
(d)
(e)
DESCRIPTION

Reports
Factory reel tests
AE
Data
Telecommunications cabling and
pathway system
AE
Record Documentation
AE
SD-03 Product Data
Product
AE
SD-06 Test Reports
Acceptance Tests
SD-02 Shop Drawings
Nameplates
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Wiring Diagrams
System Layout
System Operation
Notification Appliances
Amplifiers
SD-03 Product Data
CONTRACTOR:
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G
O
V
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C
L
A
S
S
I
F
I
C
A
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I
O
N
CONTRACTOR
ACTION
O
R
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)

FROM
TO OTHER FROM OTH
(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
G
G
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P
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C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
28 31 76
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Technical Data And Computer

Software
Fire Alarm Control Unit and Mass
Notification Control Unit (FMCP)
Terminal cabinets
Manual stations
Transmitters
Batteries
Battery chargers
Smoke sensors
Heat detectors
Notification appliances
Addressable interface devices
Amplifiers
Tone generators
Digitalized voice generators
Radio transmitter and interface
panels
Digital alarm communicator
transmitter (DACT)
Local Operating Console (LOC)
SD-05 Design Data
Battery power
Battery chargers
SD-06 Test Reports
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
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A
C
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I
O
N
A
/
E
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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)

FROM
TO OTHER FROM OTH
(l)
(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
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CONTRACTOR
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M
I
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A
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P
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C
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O
N
O
S
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C
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(a)
(b)
(c)
28 31 76
31 00 00
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
Reports
System Operation
Fire Alarm/Mass Notification
System
Data
(O&M) Instructions
Instruction of Government
Employees
As-Built Drawings
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)

FROM
TO OTHER FROM OTH
(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
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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O
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C
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(a)
(b)
(c)
31 00 00
31 11 00
31 31 16
31 32 11
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:
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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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
3.18
3.6.2
3.3.6
2.1
3.3.3
3.3.4
3.1
3.4.1
1.6
G DA
2.1
3.4.1
1.5.1
1.3
1.3.1
3.6
2.1
2.2
2.3
PAGE 70 OF 82 PAGES
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M
I
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A
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P
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N
O
N
O
S
E
C
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(a)
(b)
(c)
31 32 11
32 01 19
32 05 33
32 11 23
32 12 10
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Geotextile Fabrics
Erosion Control Blankets
SD-06 Test Reports
Geotextile Fabrics
Erosion Control Blankets
SD-07 Certificates
Geotextile Fabrics
Installer's Qualification
SD-03 Product Data
Materials
SD-06 Test Reports
Certified copies of the test reports
Integrated Pest Management
Plan
SD-03 Product Data
Fertilizer
Mulches Topdressing
SD-07 Certificates
Maintenance inspection report
SD-06 Test Reports
Sampling and Testing
Field Density Tests
Thickness Tests
SD-03 Product Data
CONTRACTOR:
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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
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.5
2.6
2.5
2.6
2.5
1.4.1
1.3.1
1.3.1
2.4
1.6.1
2.1
2.3
3.4.1
1.4
1.4.2.4
3.5.6
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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
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C
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(a)
(b)
(c)
32 12 10
32 12 17
32 13 13.06
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
SD-06 Test Reports
Sampling and Testing
SD-05 Design Data
Job-mix formula
ASPHALT CEMENT BINDER
MIX DESIGN
SD-06 Test Reports
Specific gravity test of asphalt
Coarse aggregate tests
Percent of crushed pieces in
gravel
Fine aggregate tests
Specific gravity of mineral filler
Bituminous mixture tests
Aggregates tests
Bituminous mix tests
Pavement courses
SD-03 Product Data
Curing materials
Admixtures
Dowel
Reinforcement
Aggregate
CONTRACTOR:
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G
O
V
T
C
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A
S
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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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
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
2.1.6
2.1.4
2.1.5.1
2.1.5.4
2.1.1
2.1.3
1.7.1
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O
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C
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(a)
(b)
(c)
ITEM SUBMITTED
P
A
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A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
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
Albedo
32 16 13
SD-03 Product Data
Concrete
SD-06 Test Reports
32 17 23.00 20 SD-03 Product Data
Reflective media for roads and
streets
Paints for roads and streets
Thermoplastic compound
CONTRACTOR:
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G
O
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C
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CONTRACTOR
ACTION
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A
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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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
32 13 13.06
2.3
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
2.1
3.8
2.1.2
2.1.1
2.1.3
3.2.2.3
PAGE 73 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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A
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P
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O
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O
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C
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(a)
(b)
(c)
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
32 17 23.00 20 Raised Pavement Markers

Qualifications
SD-06 Test Reports
streets
Raised Pavement Markers
SD-07 Certificates
streets
32 31 13.53
SD-02 Shop Drawings
Fence Installation
Fence Installation
Location of gate, corner, end, and
pull posts
Gate Assembly
Gate Assembly
CONTRACTOR:
SCHEDULE DATES
G
O
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A
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N
CONTRACTOR
ACTION
O
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A
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I
O
N
A
/
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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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1.5
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
2.1.3
3.2.2.3
1.3.2
3.1
1.3.2
1.3.2
2.6.1
PAGE 74 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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P
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N
O
N
O
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E
C
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(a)
(b)
(c)
32 31 13.53
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Gate Hardware and Accessories

SD-03 Product Data
Fence Installation
Fence Installation
Gate Assembly
Gate Assembly
Fabric
Posts
Post Caps
Braces
Line Posts
Tension Wire
Barbed Wire
Barbed Wire Supporting Arms
Stretcher Bars
Gate Posts
Wire Ties
SD-06 Test Reports
zinc coating
SD-07 Certificates
Chain Link Fence
Reports
Zinc Coating
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)

FROM
TO OTHER FROM OTH
(l)
(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
2.6.3
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
2.1.1
2.1.1
2.4.1
1.3.1
2.2.1
1.3.1
1.3.1
PAGE 75 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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N
O
N
O
S
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C
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(a)
(b)
(c)
32 31 13.53
32 92 19
32 93 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
Fabric
Barbed Wire
Stretcher Bars
Concrete
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
Erosion Control Materials
State Landscape Contractor's
License
SD-03 Product Data
Peat
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
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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)

FROM
TO OTHER FROM OTH
(l)
(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
2.4.2
2.1.1
1.3.2
2.6.3
2.5
1.3.2
3.1
1.3.2
2.6.1
1.3.1
2.4
2.2.3
2.1
2.7
1.4.3
1.8.1
2.3.5
PAGE 76 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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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)
32 93 00
33 40 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(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
CONTRACTOR:
SCHEDULE DATES
G
O
V
T
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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
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.3.8
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
PAGE 77 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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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)
33 40 00
33 46 13
33 51 15
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
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
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
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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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(r)
2.1
2.1.3
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
PAGE 78 OF 82 PAGES
CONTRACT NO.
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TITLE AND LOCATION
CONTRACTOR
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O
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(a)
(b)
(c)
33 51 15
33 71 02
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
EFV Design and Installation
Guide
CSST Installation Guide
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
terminations
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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(p)
(q)
(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
G
G
PAGE 79 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
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N
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M
I
T
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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)
33 71 02
33 82 00
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
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
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
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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)

FROM
TO OTHER FROM OTH
(l)
(m)
(n)
MAILED
TO
CONTR/
C
O
D
E
DATE
OF
ACTION
DATE RCD
FRM APPR
AUTH
REMARKS
(o)
(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
PAGE 80 OF 82 PAGES
CONTRACT NO.
SUBMITTAL REGISTER
TITLE AND LOCATION
CONTRACTOR
A
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N
S
M
I
T
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A
L
S
P
E
C
N
O
N
O
S
E
C
T
(a)
(b)
(c)
33 82 00
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
Building protector assembly
installation
AE
Cable tensions
Fiber Optic Splices
Reports
Factory Reel Test Data
AE
Data
Telecommunications outside
plant (OSP)
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)

FROM
TO OTHER FROM OTH
(l)
(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
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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)
33 82 00
ITEM SUBMITTED
P
A
R
A
G#
R
A
P
H
(d)
(e)
DESCRIPTION
AE
Record Documentation
AE
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)

FROM
TO OTHER FROM OTH
(l)
(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

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CONTRACT NO.

Rowe Training Facility

SD-01 Preconstruction Submittals

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

01 57 19.00 20 Contractor 40 CFR employee

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

Reinforcing Steel Drawings

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

Rowe Training Facility

SD-03 Product Data

DATE RCD DATE FWD DATE RCD

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

SD-02 Shop Drawings

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

Access doors and panels

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

Structural Steel Plates, Shapes,

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

Rowe Training Facility

06 41 16.00 10 Certified Wood

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

Elastomeric waterproofing sheet

DATE RCD DATE FWD DATE RCD

Rowe Training Facility

Pressure sensitive tape

DATE RCD DATE FWD DATE RCD

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

PREVIOUS EDITION IS OBSOLETE

Rowe Training Facility

07 61 14.00 20 Design calculations

DATE RCD DATE FWD DATE RCD

Rowe Training Facility

DATE RCD DATE FWD DATE RCD

Rowe Training Facility

SD-03 Product Data