Filetype Excel XLS | Posted on 08 Aug 2022 | 3 years ago
Authentication
digital resources
395x Filetype XLS File size 0.11 MB Source: future.usap.gov
TITLE: AIMS McM Site & Utilities
JOB NAME:
LOCATION: SUBMITTAL REGISTER
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE CONTRACTOR APPROVING AUTHORITY
DATES ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
Mailed To
Date FWD Date CONTR/
Classificati to APPR / Date RCD Date RCD
Acti Trans- on: GOVT Approval Material Auth Date FWD To From From
vity mittal Specification SD Paragraph or A/E Needed Needed Action Date Of RCD From Other Other Action Date Of APPR
Line # # Section # Submittal Description Item Submitted # Revwr Submit By By Code Action CONTR Revwr Revwr Code Action Authority Remarks
1 01 91 00.15 01 Preconstruction Submittals Commissioning Firm 1.19
2 01 91 00.15 01 Preconstruction Submittals Lead Commissioning Specialist 1.19.1
3 01 91 00.15 01 Preconstruction Submittals Technical Commissioning Specialists 1.19.2
4 01 91 00.15 01 Preconstruction Submittals Commissioning Firm's Contract 1.19
5 01 91 00.15 05 Design Data Design Phase Commissioning Plan 3.1.2
6 01 91 00.15 06 Test Reports Design Review Report 3.1.3
7 01 91 00.15 06 Test Reports Design Review Report 3.2.3
8 01 91 00.15 06 Test Reports Interim Construction Phase 3.2.2.1
Commissioning Plan
9 01 91 00.15 06 Test Reports Final Construction Phase 3.2.2.2
Commissioning Plan
10 01 91 00.15 06 Test Reports Pre-Functional Checklists 3.2.5.3
11 01 91 00.15 06 Test Reports Issues Log 1.21
12 01 91 00.15 06 Test Reports Commissioning Report 3.14
13 01 91 00.15 07 Certificates Certificate of Readiness 1.22
14 01 91 00.15 10 Operation and Maintenance Data Training Plan 3.2.6
15 01 91 00.15 10 Operation and Maintenance Data Training Attendance Rosters 3.2.6
16 01 91 00.15 10 Operation and Maintenance Data Systems Manual 3.2.8
17 01 91 00.15 10 Operation and Maintenance Data Maintenance and Service Life Plans 3.2.9
18 01 91 00.15 11 Closeout Submittals Construction Phase Commissioning 3.2.2.1
Plan
19 01 91 00.15 11 Closeout Submittals Final Commissioning Report 3.14
20 02 41 00 01 Preconstruction Submittals Demolition Plan 1.2.1
21 02 41 00 01 Preconstruction Submittals Existing Conditions 1.9
22 02 41 00 07 Certificates Notification 1.6
23 03 42 13.00 10 01 Preconstruction Submittals Quality Control Procedures 1.3.1.2
24 03 42 13.00 10 02 Shop Drawings Standard Precast Units 2.1.1
25 03 42 13.00 10 02 Shop Drawings Custom-Made Precast Units 2.1.2
26 03 42 13.00 10 03 Product Data Standard Precast Units 2.1.1
27 03 42 13.00 10 03 Product Data Proprietary Precast Units 2.1.3
28 03 42 13.00 10 03 Product Data Embedded Items 3.1.3
29 03 42 13.00 10 03 Product Data Accessories 2.2.6
30 03 42 13.00 10 05 Design Data Design Calculations 2.1.2
31 03 42 13.00 10 05 Design Data Concrete Mix Proportions 2.1.5.1
32 03 42 13.00 10 06 Test Reports Test Reports 1.3.1.4
Page 1 of 6
TITLE: AIMS McM Site & Utilities
JOB NAME:
LOCATION: SUBMITTAL REGISTER
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE CONTRACTOR APPROVING AUTHORITY
DATES ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
33 03 42 13.00 10 07 Certificates Quality Control Procedures 1.3.1.2
34 03 42 13.00 10 11 Closeout Submittals Recycled content for fly ash and 2.2.1
pozzolan
35 03 42 13.00 10 11 Closeout Submittals Recycled content for Ground Iron Blast- 2.2.1
Furnace Slag
36 03 42 13.00 10 11 Closeout Submittals Recycled content for Silica Fume 2.2.1
37 03 42 13.00 10 11 Closeout Submittals Recycled content for Synthetic Fiber 2.2.1
Reinforcement
38 03 42 13.00 10 11 Closeout Submittals Recycled content for steel 2.2.1
39 03 45 33 03 Product Data Inserts 2.1.1.1
40 03 45 33 05 Design Data Concrete Mix Design 1.4.3
41 03 45 33 06 Test Reports Concrete Mix Design 1.4.3
42 03 45 33 07 Certificates Quality Control Procedures 2.3
43 03 45 33 11 Closeout Submittals Batch Ticket 1.4.4
44 05 05 23.16 01 Preconstruction Submittals Welding Quality Assurance Plan 3.2
45 05 05 23.16 03 Product Data Welding Procedure Qualifications 1.3
46 05 05 23.16 03 Product Data Welder, Welding Operator, and Tacker 1.3.4
Qualification
47 05 05 23.16 03 Product Data Inspector Qualification 1.3.5
48 05 05 23.16 03 Product Data Previous Qualifications 1.3.1
49 05 05 23.16 03 Product Data Pre-Qualified Procedures 1.3.2
50 05 05 23.16 03 Product Data Welding Electrodes and Rods 2.2
51 05 05 23.16 06 Test Reports Nondestructive Testing 3.3
52 05 12 00 01 Preconstruction Submittals Erection Drawings 1.3.1.1
53 05 12 00 02 Shop Drawings Fabrication Drawings 1.3.2
54 05 12 00 03 Product Data Shop Primer 2.6.2
55 05 12 00 03 Product Data Tension Control Bolts 2.3.3
56 05 12 00 06 Test Reports Bolts, Nuts, and Washers 2.3
57 05 12 00 06 Test Reports Weld Inspection Reports 3.7.1.2
58 05 12 00 07 Certificates Steel 2.2
59 05 12 00 07 Certificates Bolts, Nuts, and Washers 2.3
60 05 12 00 07 Certificates Galvanizing 2.5
61 05 12 00 07 Certificates Welding Procedures and Qualifications 1.3.3.1
62 06 10 00 07 Certificates Certificates of Grade 1.6.1
63 06 10 00 11 Closeout Submittals Certified Sustainably Harvested Virgin 2.1.1
Lumber
64 13 34 19 01 Preconstruction Submittals Manufacturer's Qualifications 1.6.3
65 13 34 19 02 Shop Drawings Detail Drawings 1.2.1.7
66 13 34 19 02 Shop Drawings Detail Drawings 1.6.1
67 13 34 19 03 Product Data Manufacturer's catalog data 1.6.1
Page 2 of 6
TITLE: AIMS McM Site & Utilities
JOB NAME:
LOCATION: SUBMITTAL REGISTER
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE CONTRACTOR APPROVING AUTHORITY
DATES ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
68 13 34 19 05 Design Data descriptive and technical literature 1.6.1
69 13 34 19 05 Design Data building design analysis 1.6.1
70 13 34 19 06 Test Reports test reports 1.6.1
71 13 34 19 06 Test Reports Coatings and base metals 1.6.1
72 13 34 19 06 Test Reports Factory Color Finish Performance 1.6.1
Requirements
73 13 34 19 07 Certificates system components 1.6.1
74 13 34 19 07 Certificates Coil Stock 1.6.1
75 13 34 19 07 Certificates Coil Stock 2.1.5
76 13 34 19 07 Certificates Qualification of Manufacturer 1.6.1
77 13 34 19 07 Certificates Qualification of Erector 1.6.1
78 13 34 19 08 Manufacturer’s Instructions shipping, handling, and storage 1.7
79 13 34 19 11 Closeout Submittals Manufacturer's Warranty 3.11.1
80 26 20 00 02 Shop Drawings Panelboards 2.11
81 26 20 00 02 Shop Drawings Cable trays 2.3
82 26 20 00 03 Product Data Receptacles 2.10
83 26 20 00 03 Product Data Circuit breakers 2.11.3
84 26 20 00 03 Product Data Switches 2.9
85 26 20 00 03 Product Data Grounding Busbar 2.17.1
86 26 20 00 03 Product Data Surge protective devices 2.21
87 26 20 00 06 Test Reports 600-volt wiring test 3.5.2
88 26 20 00 06 Test Reports Grounding system test 3.5.4
89 26 20 00 06 Test Reports Ground-fault receptacle test 3.5.3
90 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1
91 26 27 13.10 30 03 Product Data Power Meters 2.1
92 26 27 13.10 30 03 Product Data Current 2.1.3
93 26 27 13.10 30 03 Product Data Potential Transformer 2.1.2
94 26 27 13.10 30 03 Product Data Communications Module 2.2.2
95 26 27 13.10 30 03 Product Data Protocol Modules 1.6.1
96 26 27 13.10 30 03 Product Data Data Recorder 1.6.2
97 26 27 13.10 30 03 Product Data Modem 1.6.2
98 26 27 13.10 30 06 Test Reports Acceptance Checks and Tests 3.3.1
99 26 27 13.10 30 10 Operation and Maintenance Data Power Meters 2.1
100 26 27 13.10 30 10 Operation and Maintenance Data Communications Module 2.2.2
101 26 27 13.10 30 10 Operation and Maintenance Data Protocol Modules 1.6.1
102 26 27 13.10 30 10 Operation and Maintenance Data Data Recorder 1.6.2
103 26 27 13.10 30 10 Operation and Maintenance Data Modem 1.6.2
104 26 27 13.10 30 11 Closeout Submittals System Function Verification 3.3.2
Page 3 of 6
TITLE: AIMS McM Site & Utilities
JOB NAME:
LOCATION: SUBMITTAL REGISTER
CONTRACT NO:
CONTRACTOR:
CONTRACTOR SCHEDULE CONTRACTOR APPROVING AUTHORITY
DATES ACTION
(a) (b) (c) (d) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)
105 26 28 01.00 10 03 Product Data Fault Current Analysis 2.12
106 26 28 01.00 10 03 Product Data Protective Device Coordination Study 2.12
107 26 28 01.00 10 03 Product Data Equipment 2.1
108 26 28 01.00 10 03 Product Data System Coordinator 1.4.1
109 26 28 01.00 10 03 Product Data Installation 3.2
110 26 28 01.00 10 06 Test Reports Field Testing 3.3
111 26 28 01.00 10 07 Certificates Devices and Equipment 1.6
112 27 05 28.36 40 02 Shop Drawings Installation Drawings 3.1.2
113 27 05 28.36 40 03 Product Data Cable Trays 1.2.1
114 27 05 28.36 40 03 Product Data Supports 1.2.1
115 27 05 28.36 40 08 Manufacturer’s Instructions Manufacturer's Instructions 3.1.1
116 27 10 00 03 Product Data Patch panels 2.4.5
117 27 10 00 03 Product Data Equipment support frame 2.4.2
118 27 10 00 03 Product Data Connector blocks 2.4.3
119 27 10 00 03 Product Data Spare Parts 1.10.3
120 27 10 00 07 Certificates Telecommunications Contractor 1.6.1.1
121 27 10 00 07 Certificates Key Personnel 1.6.1.2
122 27 10 00 07 Certificates Manufacturer Qualifications 1.6.1.3
123 27 10 00 10 Operation and Maintenance Data Telecommunications cabling and 1.10.1
pathway system
124 27 10 00 11 Closeout Submittals Record Documentation 1.10.2
125 31 00 00 01 Preconstruction Submittals Shoring 3.4
126 31 00 00 01 Preconstruction Submittals Dewatering Work Plan 1.3.3
127 31 00 00 03 Product Data Utilization of Excavated Materials 3.7
128 31 00 00 03 Product Data Opening of any Excavation or Borrow 3.3
Pit
129 31 00 00 06 Test Reports Testing 3.13
130 31 00 00 07 Certificates Testing 3.13
131 33 11 00 03 Product Data Pipe, Fittings, Joints and Couplings 2.2
132 33 11 00 03 Product Data Valves 2.3
133 33 11 00 03 Product Data Hydrants 2.4.1
134 33 11 00 06 Test Reports Bacteriological Samples 3.2.4
135 33 11 00 07 Certificates Pipe, Fittings, Joints and Couplings 2.2
136 33 11 00 07 Certificates Valves 2.3
137 33 11 00 07 Certificates Disinfection Procedures 3.2.4
138 33 11 00 08 Manufacturer’s Instructions Manufacturer's Instructions 3.2.1
139 33 30 00 01 Preconstruction Submittals Existing Conditions 1.6
140 33 30 00 02 Shop Drawings Drawings 1.4.2
Page 4 of 6
no reviews yet
Please Login to review.
