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picture1_Contractor Excel Template 31584 | Preaims Submittalregister


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File: Contractor Excel Template 31584 | Preaims Submittalregister
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 ...

icon picture XLS Filetype Excel XLS | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
                                                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
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...Title aims mcm site utilities job name location submittal register contract no contractor schedule 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 contr classificati appr rcd acti trans on govt approval material auth from vity mittal specification sd paragraph or ae needed of other line section description item submitted revwr submit by code remarks preconstruction submittals commissioning firm lead specialist technical specialists s design data phase plan test reports review report interim construction final prefunctional checklists issues log certificates certificate readiness operation and maintenance training attendance rosters systems manual service life plans closeout demolition existing conditions notification quality control procedures shop drawings standard precast units custommade product proprietary embedded items accessories calculations concrete mix proportions page...

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