submittal register - resident management...

SUBMITTAL REGISTER (ER 415-1-10)TITLE AND LOCATION DATE

CONTRACTOR CONTRACT NUMBER

ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF

SUBMITTALTYPE OF SUBMITTAL

CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER

CONTRACTORSCHEDULE DATES

CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE

RMS Training Contract,Kayenta, Arizona

Freeman's Funny Farm W912PP-07-C-0010 NA

14 Sep 2010

SORT : SECTION & ITEMREGISTER : MAIN REGISTERRANGE : OUTSTANDING OVERDUE

SECTION - 01000 General Requirements

0009 1 1 01000 1.3 Haul Route Plan PRECON SUBMTL A F11 May 07 24 May 07GA

0009 1.1 1 01000 1.3 Haul Route Plan PRECON SUBMTL George AGA

2 01000 DA/CR

3 01000 DA/CR

SECTION - 01320 Project Schedule

3 01320 3.4.3 Periodic Monthly Updates SHOP DRAWINGS GA

2 9 01320 3.4.2.b Initial NAS Project Schedule Diagrams A C18 Oct 07 05 Nov 07GA

2 10 01320 3.4.2.c Initial NAS Project Schedule Report A C18 Oct 07 05 Nov 07GA

2 11 01320 3.4.2.c Initial NAS Project Schedule Logic Repor A C18 Oct 07 05 Nov 07GA

SECTION - 01325 Scheduling System Standard Data Exchange Form

1 01325 File Naming Convention PRECON SUBMTL FIO

SECTION - 01330 Submittal Procedures

1 01330 Submittal register PRECON SUBMTL GA

SECTION - 01355 Environmental Protection

3 01355 NPDES Notice of Intent PRECON SUBMTL FIO

4 01355 NPDES Notice of Termination PRECON SUBMTL FIO

SECTION - 01356 Storm Water Pollution Prevention Measure

1 01356 Mill Certificate or Affidavit CERTIFICATES FIO

SECTION - 01451 Contractor Quality Control

1 01451 Interim Contractor Quality Control (CQC) PRECON SUBMTL GA

3 01451 CQC Staff PRECON SUBMTL GA

SECTION - 01452 Special Inspection-Seismic Resisting Sys

1 01452 1.3 Special Inspector CERTIFICATES GA

2 01452 1.4 Quality Assurance Plan CERTIFICATES GA

SECTION - 01525 Safety Requirements

4 01525 Crane Critical Lift Plan PRECON SUBMTL GA

5 01525 Crane Operators PRECON SUBMTL GA

6 01525 Reports TEST REPORTS FIO

7 01525 Accident Reports TEST REPORTS FIO

9 01525 Crane Reports TEST REPORTS FIO

10 01525 Regulatory Citations and Violations TEST REPORTS FIO

11 01525 Confined Space Entry Permit CERTIFICATES FIO

12 01525 Hot work permit CERTIFICATES FIO

13 01525 Certificate of Compliance CERTIFICATES FIO

of 21



ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


SECTION - 01572 Construction and Demolition Waste Management

1 01572 1.3 Waste Management Plan GA

SECTION - 01590 Office Facility

1 01590 Office Facility PRECON SUBMTL GA

SECTION - 01595 Office Equipment

1 01595 Office Equipment PRECON SUBMTL GA

SECTION - 01720 As-Built Drawings

1 1.3 01720 Volume 1 50% CD SHOP DRAWINGS A E11 Feb 09 14 Apr 09GA

2 1.4 01720 Volume 2 50% Redline SHOP DRAWINGS A E06 May 09 26 May 09GA

2 1.5 01720 Volume 2 50% Asbuilt Drawings SHOP DRAWINGS A E06 May 09 26 May 09GA

2 1.6 01720 Volume 2 50% CD SHOP DRAWINGS A E06 May 09 26 May 09GA

2 01720 CADD Operator Qualifications CERTIFICATES FIO

3 01720 As-Built Drawings CLOSEOUT SUBMTL GA

SECTION - 01730 Operation and Maintenance Instructions

1 01730 Production Log PRODUCT DATA FIO

2 01730 Video Contractor Qualifiations PRODUCT DATA FIO

3 01730 Videographic Documentation Plan PRODUCT DATA FIO

4 01730 Draft Operation and Maintenance Manual FIO

5 01730 Final Operation and Maintenance Manual FIO

6 01730 Video Tapes FIO

7 01730 Warranty O&M DATA FIO

8 01730 Warranty Request Form O&M DATA FIO

9 01730 Asbestos Free Materials O&M DATA FIO

10 01730 Warranty Request Form O&M DATA FIO

11 01730 Owner Stock LIst O&M DATA FIO

SECTION - 02220 Demolition

1 02220 1.9 Demolition plan CERTIFICATES GA

2 02220 1.4.1 Notifications CERTIFICATES GA

3 02220 Notification of Demolition and Renovatio CERTIFICATES GA

4 02220 Receipts CLOSEOUT SUBMTL FIO

5 02220 Guarantee O&M DATA FIO

SECTION - 02231 Clearing and Grubbing

1 02231 3.6.1 Nonsaleable Materials PRODUCT DATA FIO

2 02231 2.1 Tree wound paint SAMPLES FIO

3 02231 2.2 Herbicide SAMPLES FIO

of 21



ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010



SECTION - 02300 Earthwork

1 02300 3.5 Shoring PRECON SUBMTL FIO

2 02300 Dewatering Work Plan PRECON SUBMTL FIO

3 02300 3.9 Utilization of Excavated Materials PRODUCT DATA FIO

4 02300 3.15 Shoulder Construction PRODUCT DATA FIO

12 5.9 02300 Testing TEST REPORTS A FX07 May 09 18 May 09FIO

7 02300 3.18 Testing CERTIFICATES FIO


9 02300 Waybills and Delivery Tickets PRODUCT DATA FIO

SECTION - 02360 Soil Treatment for Subterranean Termite Contr

1 02360 3.4 Termiticide Application Plan PRODUCT DATA FIO

3 02360 3.2.3 Foundation Exterior PRODUCT DATA FIO

4 02360 3.2.4 Utilities and Vents PRODUCT DATA FIO

5 02360 3.2.5 Crawl and Plenum Air Spaces PRODUCT DATA FIO

6 02360 3.5 Verification of Measurement PRODUCT DATA FIO

7 02360 3.4.1 Application Equipment PRODUCT DATA FIO

8.1 02360 Warranty O&M DATA FIO

9 02360 2.1 Termiticides SAMPLES FIO

10 02360 3.4.1 Equipment Calibration and Tank Measureme TEST REPORTS FIO

11 02360 3.3.1 Soil Moisture TEST REPORTS FIO

12 02360 1.8 Quality Assurance TEST REPORTS FIO

SECTION - 02466A Drilled Foundation Caissons (Piers)

1 02466A 3.1 Caissons SHOP DRAWINGS GA

3 02466A 3.1 Caissons CERTIFICATES FIO

7 02466A Warranty O&M DATA FIO

SECTION - 02510 Water Distribution System

3 02510 2.2 Water service line TEST REPORTS FIO

6 02510 2.2.2.1 Corporation stops PRODUCT DATA FIO

8 02510 2.2.2.9 Valve boxes PRODUCT DATA FIO

9 02510 1.2.1 Design calculations of water piping DESIGN DATA FIO

17 02510 2.2.2.10 Displacement Type Meters CERTIFICATES FIO

18 02510 2.2.2.11 Compound Type Meters CERTIFICATES FIO

19 02510 1.4 Delivery FIO

20 02510 3.1.1 Installation MFRS INSTR FIO

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010



29 02510 Accu-tab System O&M DATA FIO

SECTION - 02521 Water Wells

1 02521 1.4 Well Rehabilitation Plan PRODUCT DATA GA

2 02521 1.5 Qualifications PRODUCT DATA GA

3 02521 Permits PRODUCT DATA GA

4 02521 Well Rehabilitation Records TEST REPORTS FIO

5 02521 Project Photographs and Video Records TEST REPORTS GA

6 02521 Water Source TEST REPORTS FIO

7 02521 Tests TEST REPORTS FIO

8 02521 Water Wells O&M DATA FIO


SECTION - 02630 Storm-Drainage System

5 02630 3.8 Pipeline Testing CERTIFICATES FIO

6 02630 2.7 Hydrostatic Test on Watertight Joints CERTIFICATES FIO

7 02630 3.7.5 Determination of Density CERTIFICATES FIO

SECTION - 02703 Hot-Mix Asphalt (HMA) for Roads

2 1.1 02703 2.3 Mix Design PRODUCT DATA A E12 Sep 08 16 Oct 08GA

3 02703 3.10 Material Acceptance and Percent Payment PRODUCT DATA GA

6 02703 2.2 Asphalt Cement Binder CERTIFICATES GA

7 02703 3.5 Testing Laboratory CERTIFICATES FIO

SECTION - 02704 Aggregate Base Course

1 02704 1.6 Plant FIO

2 3.1 02704 Sampling and testing TEST REPORTS A C18 Nov 08 21 Nov 08FIO

SECTION - 02731 Aggregate Surface Course

1 02731 1.4 Equipment PRODUCT DATA FIO

2 02731 1.5 Sampling and Testing TEST REPORTS FIO

3 02731 3.11 Density Tests TEST REPORTS FIO

4 02731 Guaranty O&M DATA FIO

FGKS1035 5 02731 3.6 Test Methods TEST REPORTS Diane 31 Mar 07 30 Apr 07 14 May 07GA

SECTION - 02748 Bituminous Tack and Prime Coats

1 02748 1.3 Waybills and Delivery Tickets PRODUCT DATA FIO

2 02748 3.7 Sampling and Testing TEST REPORTS FIO

SECTION - 02754 Concrete Pavements for Small Projects


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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


2 02754 3.4 Paving PRODUCT DATA FIO

1 3 02754 2.11 Mixture Proportions PRODUCT DATA A E21 Sep 07 24 Oct 07GA

1 3.1 02754 2.11 Exterior Site Concrete PRODUCT DATA A E21 Sep 07 24 Oct 07GA


SECTION - 02760 Field Molded Sealants for Rigid Pavement

1 02760 Manufacturer's Recommendations PRODUCT DATA GA


3 02760 1.4 Materials SAMPLES FIO

SECTION - 02762 Compression Joint Seals for Concrete Pvm


2 02762 3.1.1 Manufacturer's Instructions PRODUCT DATA FIO

3 02762 2.1 Compression Seals SAMPLES GA

4 02762 1.4 Test Requirements TEST REPORTS FIO

SECTION - 02763A Pavement Markings

1 02763A 1.4 Equipment PRODUCT DATA GA

3 02763A 1.7 Qualifications PRODUCT DATA FIO

4 02763A 2.3 Sampling and Testing TEST REPORTS FIO

5 02763A Volatile Organic Compound (VOC) CERTIFICATES FIO

6 02763A Guarantee O&M DATA FIO

SECTION - 02770 Concrete Sidewalks, Curbs and Gutters

1 02770 2.1 Concrete PRODUCT DATA FIO


SECTION - 02791 Playground Safety Surfacing

1 02791 3.1.2.2 Shop Drawings SHOP DRAWINGS FIO

2 02791 3.1.1 Finished Grade and Underground Utilities SHOP DRAWINGS FIO

3 02791 Original Manufacturer's Representative CERTIFICATES FIO

4 02791 1.5 Installer's Qualification CERTIFICATES FIO

5 02791 3.5.1 Child Safety and Accessibility Evaluatio CERTIFICATES FIO

SECTION - 02870 Site Furnishings

6 02870 3.3 Testing TEST REPORTS FIO

7 02870 1.5.4 Primer certificate CERTIFICATES FIO

8 02870 1.5.5 Powder coatings certificate CERTIFICATES FIO


SECTION - 02882 Playground Equipment

1 02882 2.2.1 Configuration SHOP DRAWINGS GA

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


2 02882 3.1.2.2 Shop Drawings SHOP DRAWINGS FIO

3 02882 3.2.9 Fall Height SHOP DRAWINGS FIO

4 02882 3.1.1 Finished Grade and Underground Utilities SHOP DRAWINGS FIO

5 02882 3.4.1 Child Safety and Accessibility Evaluatio CERTIFICATES GA

SECTION - 03100 Structural Concrete Formwork

4 03100 Warranty FIO

5 03100 O&M O&M DATA FIO

SECTION - 03150 Expansion/Contr & Const Joints, Concrete

3 03150 2.3 Sealant PRODUCT DATA GA

4 03150 Lubricant for Preformed Compression Seal SAMPLES GA

5 03150 Field-Molded Type Sealant SAMPLES GA

6 03150 Non-metallic Waterstop Materials SAMPLES GA

8 03150 2.3 Sealant CERTIFICATES GA

9 03150 2.4 Waterstops CERTIFICATES GA

11 03150 Warranty FIO

SECTION - 03200 Concrete Reinforcement

1 1 03200 3.1 Reinforcement SHOP DRAWINGS A G09 Jul 07 08 Aug 07GA

2 03200 1.3 Welding PRODUCT DATA GA

2 6 03200 3.1 Reinforcement for Caisson Piers SHOP DRAWINGS A C20 Jul 07 28 Aug 07GA

7 03200 Warranty - K-8 School FIO

SECTION - 03300 Cast-In-Place Structural Concrete

2 03300 Concrete Testing Sampling Plan PRODUCT DATA GA

3 03300 Hot Weather Placement Procedures PRODUCT DATA GA

4 03300 Cold Weather Placement Procedures PRODUCT DATA GA

5 03300 Contractor Quality Control Charts PRODUCT DATA GA

12 6.4 03300 Testing and Inspection for Contractor Qu TEST REPORTS A E17 Mar 09 25 Mar 09FIO

13 6.5 03300 Testing and Inspection for Contractor Qu TEST REPORTS A E06 May 09 08 May 09FIO

6.8 03300 Testing and Inspection for Contractor Qu TEST REPORTS FIO


SECTION - 04200 Masonry

3 1 04200 Masonry Work SHOP DRAWINGS A G18 Oct 07 21 Nov 07GA

2 04200 3.1.2 Cold Weather Installation PRODUCT DATA GA

12 6.6 04200 Mortar Testing TEST REPORTS A E12 Mar 09 23 Mar 09FIO

14 9 04200 2.2.3 Fire-rated CMU TEST REPORTS A C06 Apr 09 14 Apr 09GA

4 16 04200 Masonry Cement CERTIFICATES A C06 Oct 08 22 Oct 08GA

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010



SECTION - 04270 Glass Masonry Units

3 04270 2.3.1 Horizontal Joint Reinforcement PRODUCT DATA FIO

7 04270 2.3.1 Horizontal Joint Reinforcement SAMPLES FIO

SECTION - 05090 Welding, Structural

3 05090 1.7 Inspector Qualification PRODUCT DATA GA

2 4 05090 3.2 Quality Control TEST REPORTS A C21 Aug 08 15 Sep 08GA


SECTION - 05120 Structural Steel

1 1 05120 Erection drawings SHOP DRAWINGS A C16 Aug 07 20 Sep 07GA

3 05120 2.4 Shop primer PRODUCT DATA FIO

4 05120 Class B coating TEST REPORTS FIO

8 05120 2.4 Shop primer CERTIFICATES FIO

9 05120 2.3.1 Welding electrodes and rods CERTIFICATES FIO

10 05120 2.3.2 Nonshrink grout CERTIFICATES FIO

11 05120 2.5 Galvanizing CERTIFICATES FIO

13 05120 1.6.2.2 Welding procedures and qualifications CERTIFICATES FIO

SECTION - 05210 Steel Joists

1 1 05210 Steel joists SHOP DRAWINGS A G02 Aug 07 22 Aug 07GA

1 1.1 05210 2 Steel Joist, K-8 SHOP DRAWINGS A G02 Aug 07 22 Aug 07GA

1 1.2 05210 2 Steel Joists, Dorm SHOP DRAWINGS A G02 Aug 07 22 Aug 07GA

SECTION - 05500 Miscellaneous Metal

1 1 05500 1.6 Miscellaneous Metal Items SHOP DRAWINGS A E18 Oct 07 30 Nov 07GA


4 05500 Warranty - K-8 School/Dorm FIO

5 05500 DA/CR

SECTION - 06100 Rough Carpentry

1 06100 Nailing Strips SHOP DRAWINGS GA


SECTION - 06200 Finish Carpentry

1 06200 1.3 Detail Drawings SHOP DRAWINGS FIO

2 06200 Wood PRODUCT DATA FIO

3 06200 Moldings SAMPLES FIO

4 06200 Fascias and Trim SAMPLES FIO

5 06200 1.4 Certificates of grade CERTIFICATES FIO

of 21



ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


6 06200 1.4 Certificates of compliance CERTIFICATES FIO


SECTION - 06410A Laminated Clad Architectural Casework

9 06410A 1.4 Quality Assurance CERTIFICATES FIO

10 06410A 2.8 Laminate Clad Casework CERTIFICATES FIO

11 06410A 3.1 Laminate Clad Casework CERTIFICATES FIO

12 06410A Warranty - K-8 School FIO

SECTION - 07212 Mineral Fiber Blanket Insulation


SECTION - 07220 Roof Insulation

1 07220 2.6 Wood nailers SHOP DRAWINGS FIO

2 07220 2.1.5 Tapered roof insulation SHOP DRAWINGS GA

3 07220 Taper cants and crickets SHOP DRAWINGS FIO

4 07220 2.5 Fasteners PRODUCT DATA FIO

5 07220 2.3.3 Asphalt PRODUCT DATA GA

6 07220 2.1 Insulation PRODUCT DATA GA

7 07220 1.4.1 Flame spread and smoke developed ratings TEST REPORTS FIO

8 07220 1.3 Qualifications CERTIFICATES FIO

9 07220 2.5 Fasteners MFRS INSTR FIO

10 07220 2.1 Insulation MFRS INSTR FIO


SECTION - 07240 Exterior Insulation and Finish System

11 07240 2.12 Joint Sealant PRODUCT DATA FIO

12 07240 2.10 Sealant Primer PRODUCT DATA FIO

13 07240 2.13 Bond breaker PRODUCT DATA FIO

14 07240 2.14 Backer Rod PRODUCT DATA FIO

16 07240 1.7 Warranty PRODUCT DATA FIO

37 07240 1.4.3 Qualification of Sealant Applicator CERTIFICATES FIO


SECTION - 07416A Structural Standing Seam Metal Roof-SSMR

15 07416A 1.3.1 Structural Standing Seam Metal Roof CERTIFICATES FIO

16 07416A 2.7 Insulation CERTIFICATES FIO


18 07416A Warranty - K-8 School O&M DATA FIO

SECTION - 07530 Elastomeric Roofing (EPDM)

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


3 07530 2.1.2 Seam Tape PRODUCT DATA FIO

5 07530 2.1.3 Lap Splice Adhesive PRODUCT DATA FIO

24 07530 2.1.2 Seam Tape MFRS INSTR FIO

25 07530 3.2.4 Tape Seams / Lap Splices MFRS INSTR FIO

26 07530 3.2.5 Adhesive Seams / Lap Splices MFRS INSTR FIO

28 07530 3.2.4 Primer MFRS INSTR FIO

30 07530 Protection mat MFRS INSTR FIO

33 07530 1.6 Cold Weather MFRS INSTR GA

34 07530 1.8 Warranty CLOSEOUT SUBMTL FIO

35 07530 3.6 Information Card CLOSEOUT SUBMTL FIO

36 07530 3.5 Instructions to Government Personnel CLOSEOUT SUBMTL FIO


38 07530 Warranty - K-8 School O&M DATA FIO

SECTION - 07600 Sheet Metalwork, General

1 07600 3.1.24 Covering on flat FIO

2 07600 3.1.16 Gutters SHOP DRAWINGS GA

3 07600 3.1.17 Downspouts SHOP DRAWINGS GA

4 07600 3.1.25 Expansion joints SHOP DRAWINGS GA

5 07600 3.1.14 Gravel stops and fascias SHOP DRAWINGS GA

6 07600 3.1.21 Splash pans SHOP DRAWINGS GA

7 07600 3.1.18 Flashing for roof drains SHOP DRAWINGS GA

8 07600 3.1.11 Base flashing SHOP DRAWINGS GA

9 07600 3.1.12 Counterflashing SHOP DRAWINGS GA

10 07600 3.1.26 Flashing at roof penetrations SHOP DRAWINGS GA

11 07600 3.1.13 Reglets SHOP DRAWINGS GA

12 07600 3.1.19 Scuppers SHOP DRAWINGS GA

13 07600 3.1.28 Copings SHOP DRAWINGS GA

14 07600 3.1.15 Drip edge SHOP DRAWINGS GA

15 07600 3.1.20 Conductor heads SHOP DRAWINGS GA

16 07600 3.1.22 Open valley flashing SHOP DRAWINGS GA

17 07600 3.1.23 Eave flashing SHOP DRAWINGS GA

18 07600 3.5 Quality Control Plan CLOSEOUT SUBMTL FIO


SECTION - 07840 Firestopping

3 07840 1.5 Installer Qualifications CERTIFICATES FIO

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


4 07840 3.3 Inspection CERTIFICATES FIO

SECTION - 07920 Joint Sealing

2 07920 2.2 Primers PRODUCT DATA FIO

3 07920 2.3 Bond breakers PRODUCT DATA FIO

5 07920 3.3.6 Sealant CERTIFICATES FIO

SECTION - 08110 Steel Doors and Frames


SECTION - 08120 Aluminum Doors and Frames



SECTION - 08210 Wood Doors

4 08210 2.3.6 Water-resistant sealer PRODUCT DATA FIO

6 08210 Sound transmission class rating PRODUCT DATA GA


SECTION - 08330 Overhead Rolling Doors


SECTION - 08331A Metal Rolling Counter Doors

5 08331A 2.5 Operation FIO


7 08331A O&M - K-8 School O&M DATA FIO

SECTION - 08520A Aluminum/AL Environmental Control Window


SECTION - 08550 Wood Windows

4 08550 2.1 Wood windows O&M DATA GA


SECTION - 08600 Skylights



SECTION - 08710 Door Hardware

2 08710 2.3.7 Keying system SHOP DRAWINGS FIO

4 08710 3.1 Installation MFRS INSTR FIO

6 08710 1.4 Key bitting CLOSEOUT SUBMTL FIO


SECTION - 08800 Glazing

1 08800 Installation SHOP DRAWINGS FIO

of 21



ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


2 08800 1.6.1 Insulating Glass PRODUCT DATA FIO

3 08800 1.3 Glazing Accessories PRODUCT DATA FIO

4 08800 1.6.1 Insulating Glass SAMPLES FIO

5 08800 2.3.2 Glazing Compound SAMPLES FIO

6 08800 2.3.5 Tape SAMPLES FIO

7 08800 2.3.3.1 Sealant SAMPLES FIO

8 08800 1.6.1 Insulating Glass CERTIFICATES FIO

9 08800 2.3 Setting and sealing materials MFRS INSTR FIO

10 08800 3.2 Glass setting MFRS INSTR FIO


SECTION - 09100 Metal Support Assemblies


SECTION - 09250 Gypsum Wallboard


SECTION - 09310 Ceramic Tile


11 09310 O&M - K-8 School O&M DATA FIO

SECTION - 09510 Acoustical Ceilings


SECTION - 09620 Resilient Athletic Flooring

5 09620 1.3 Material - Flooring SAMPLES FIO

6 09620 3.3 Installation PRODUCT DATA FIO

SECTION - 09650 Resilient Flooring

1 09650 2.9 Resilient Flooring and Accessories SHOP DRAWINGS GA

3 09650 2.6 Adhesives PRODUCT DATA FIO

5 09650 3.3 Moisture FIO

8 09650 2.9 Resilient Flooring and Accessories GA



SECTION - 09680 Carpet

1 09680 3.4 Installation SHOP DRAWINGS GA

2 09680 2.4 Molding SHOP DRAWINGS GA

4 09680 3.1 Surface Preparation PRODUCT DATA GA

8 09680 2.4 Molding SAMPLES GA

9 09680 3.2 Moisture and Alkalinity Tests TEST REPORTS GA

of 21



ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


10 09680 2.1 Carpet CERTIFICATES FIO

12 09680 2.1 Carpet GA


15 09680 O&M - K-8 School O&M DATA FIO

SECTION - 09900 Painting, General

1 09900 3.10 Piping identification SHOP DRAWINGS FIO

2 09900 3.10 Stencil SHOP DRAWINGS FIO

5 09900 Sealant PRODUCT DATA FIO

7 09900 1.4.2 Textured Wall Coating System SAMPLES GA

8 09900 1.4.3 Sample Textured Wall Coating System Mock SAMPLES GA

11 09900 Application instructions MFRS INSTR FIO

14 09900 2.1 Coatings: GA


SECTION - 10201 Metal Wall And Door Louvers

1 10201 1.4 Wall louvers SHOP DRAWINGS FIO

2 10201 1.5 Wall louvers SHOP DRAWINGS FIO

3 10201 2.2 Metal Wall Louvers PRODUCT DATA FIO

4 10201 1.4 Wall louvers SAMPLES GA

5 10201 1.5 Wall louvers SAMPLES GA

SECTION - 10350 Flagpole

2 10350 2.1 Flagpole PRODUCT DATA FIO


SECTION - 10430 Exterior Signage


SECTION - 10440 Interior Signage


SECTION - 10655 Accordian Folding Partitions

5 10655 Electrical operators PRODUCT DATA FIO

SECTION - 10800 Toilet Accessories

3 10800 2.1.2 Finishes SAMPLES FIO

4 10800 2.2 Accessory Items SAMPLES FIO

5 10800 2.2 Accessory Items CERTIFICATES FIO

SECTION - 11212 Pumps: Water, Vertical Turbine


3 11212 1.5 Spare Parts PRODUCT DATA FIO

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ACTIVITY

No.

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MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


4 11212 3.5 Posted Instructions PRODUCT DATA GA

5 11212 3.2 Testing TEST REPORTS FIO

6 11212 2.1.1 Vertical Turbine Pumping Units FIO


8 11212 Operation and Installation Manual O&M DATA FIO

SECTION - 11250 Water Softener-Cation-Exchng-SODIUM Cyc


4 11250 3.3.2 Field Instructions PRODUCT DATA GA

5 11250 2.1 Softening Equipment TEST REPORTS FIO

7 11250 2.1 Softening Equipment GA

SECTION - 11400A Food Service Equipment

4 11400A 3.3 Testing TEST REPORTS FIO

5 11400A 2.1.6 Food Service Equipment FIO

SECTION - 11480 Athletic Equipment

4 11480 Athletic Equipment CERTIFICATES GA

SECTION - 11600 Bleachers and Gymnasium Seating

3 11600 Bleachers and Gymnasium Seating GA

4 11600 Bleachers and Gymnasium Seating GA

SECTION - 12353 Laboratory Architectural Casework

5 12353 Finish Schedule PRODUCT DATA FIO

6 12353 Plastic Laminates SAMPLES GA

9 12353 1.4 Quality Assurance CERTIFICATES FIO

10 12353 3.1 Laminate Clad Casework CERTIFICATES FIO

SECTION - 12490 Window Treatment

1 12490 Drapery Hardware SHOP DRAWINGS GA

SECTION - 13100A Lightning Protection System

3 13100A As-builts FIO

SECTION - 13120 Standard Metal Building Systems

7 13120 Factory color finish SAMPLES GA

8 13120 Accessories SAMPLES GA

9 13120 Roofing and Siding SAMPLES GA

10 13120 Fasteners SAMPLES GA

2 11 13120 Insulation SAMPLES A E18 Sep 08 16 Oct 08GA

12 13120 Gaskets and Insulating Compounds SAMPLES GA

13 13120 Sealant SAMPLES GA

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ACTIVITY

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MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


14 13120 Skylights SAMPLES GA

15 13120 Wall Liners SAMPLES GA

21 13120 Factory Color Finish TEST REPORTS GA

22 13120 Insulation TEST REPORTS GA

24 13120 Preengineered Building GA

2 25 13120 2.3.10.3 Insulation Support System PRODUCT DATA A C18 Sep 08 16 Oct 08FIO

SECTION - 13209 Water Storage Tanks

2 4 13209 3.5 Tank Installation TEST REPORTS A G28 Feb 08 22 May 08FIO

5 13209 3.6.2 Testing of Valves and Piping TEST REPORTS FIO


SECTION - 13851 Fire Detection & Alarm System-Addressbl

1.2 1 13851 Fire Alarm Reporting System SHOP DRAWINGS A C02 Mar 09 03 Mar 09GA

1.1 1 13851 Fire Alarm Reporting System SHOP DRAWINGS A B11 Dec 08 09 Jan 09GA

1 1 13851 Fire Alarm Reporting System SHOP DRAWINGS A A18 Jan 08 10 Mar 08GA

1.3 1 13851 Fire Alarm Reporting System SHOP DRAWINGS A C17 Mar 09 13 Apr 09GA

2 13851 As-Built Drawings SHOP DRAWINGS FIO

7 13851 Training PRODUCT DATA GA

8 13851 Testing PRODUCT DATA GA

9 13851 Testing TEST REPORTS GA

SECTION - 13930A Wet Pipe Sprinkler System, Fire Prot

4 3 13930A 3.11 As-Built Drawings SHOP DRAWINGS A C07 May 09 29 May 09GA

4 4 13930A 3.11 As-Built Drawings SHOP DRAWINGS A C07 May 09 29 May 09GA

13 13930A 1.11 Spare Parts PRODUCT DATA FIO

14 13930A Preliminary Tests Procedures PRODUCT DATA GA

15 13930A Preliminary Tests Procedures PRODUCT DATA GA

16 13930A Final Acceptance Test Procedures PRODUCT DATA GA

17 13930A Final Acceptance Test Procedures PRODUCT DATA GA

18 13930A 3.12 On-site Training PRODUCT DATA GA

19 13930A 3.12 On-site Training PRODUCT DATA GA

SECTION - 13965A Wet Chemical Fire Extinguishing System

1 13965A Wet Chemical Fire Extinguishing System SHOP DRAWINGS GA

2 13965A 1.3.5 Similar Services PRODUCT DATA FIO

3 13965A Wet Chemical Fire Extinguishing System PRODUCT DATA GA

4 13965A 3.2 Preliminary Tests PRODUCT DATA GA

5 13965A 3.3 Final Acceptance Tests PRODUCT DATA GA

of 21



ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


6 13965A 3.4 Field Training PRODUCT DATA FIO

7 13965A 3.2 Preliminary Tests TEST REPORTS FIO

8 13965A 3.3 Final Acceptance Tests TEST REPORTS FIO

9 13965A 1.3.4 Installation Technician CERTIFICATES FIO

10 13965A 1.3.3 Installation Drawings CERTIFICATES GA

11 13965A Wet Chemical Fire Extinguishing System FIO

SECTION - 14240 Elevators, Hydraulic

5 14240 3.2 Field Quality Control PRODUCT DATA GA

6 14240 3.2 Field Quality Control PRODUCT DATA GA

7 14240 2.4.1 Logic Control PRODUCT DATA GA

8 14240 2.4.1 Logic Control PRODUCT DATA GA

13 14240 3.2.2 Field Tests Reports TEST REPORTS GA

14 14240 3.2.2 Field Tests Reports TEST REPORTS GA

15 14240 1.4 Qualifications CERTIFICATES GA

16 14240 1.4 Qualifications CERTIFICATES GA

17 14240 Elevator Certification CERTIFICATES FIO

18 14240 3.3 Operation and Maintenance Manuals GA

19 14240 3.3 Operation and Maintenance Manuals GA

20 14240 1.5.3 Maintenance and Diagnostic Tools GA

21 14240 1.5.3 Maintenance and Diagnostic Tools GA

22 14240 1.6 Maintenance and Repair Action Plan GA

23 14240 1.6 Maintenance and Repair Action Plan GA

24 14240 3.3 Operation and Maintenance Training GA

SECTION - 15080 Thermal Insulation For Mechanical System

6 15080 2.3.4 Duct Insulation Jackets PRODUCT DATA FIO

9 15080 2.1.1.3 Thermal Insulation SAMPLES FIO

SECTION - 15181 Chille, Chilled Hot, and Condensor Water Pipi

2 15181 2.4.8 Water Temperature Mixing Valve PRODUCT DATA FIO

5 15181 Combination Pressure and Temperature Rel PRODUCT DATA FIO

6 15181 2.5.8 Expansion Joints PRODUCT DATA FIO

8 15181 2.5.2 Combination Strainer and Pump Suction Di PRODUCT DATA FIO

12 15181 3.1.1.3 Piping welds NDE report TEST REPORTS FIO

13 15181 3.4.2 Pressure tests reports TEST REPORTS FIO

14 15181 3.1.1.1 Employer's Record Documents (For Welding CERTIFICATES FIO

15 15181 3.1.1.2 Welding Procedures and Qualifications CERTIFICATES FIO

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


16 15181 3.5 Lesson plan for the Instruction Course MFRS INSTR FIO

17 15181 2.9 Water Treatment Systems O&M DATA GA

19 15181 2.4.8 Water Temperature Mixing Valve O&M DATA GA

22 15181 Combination Pressure and Temperature Rel O&M DATA FIO

23 15181 2.5.8 Expansion Joints O&M DATA FIO

25 15181 2.5.2 Combination Strainer and Pump Suction Di O&M DATA FIO

1 41 15181 3.1.13.3 Firestopping PRODUCT DATA A G30 Nov 07 10 Jan 08FIO

1 42 15181 3.1.13.2b Mechanical Sealing Assembly PRODUCT DATA A G30 Nov 07 10 Jan 08FIO

43 15181 Chille, Chilled Hit, and Condensor Water O&M DATA FIO

44 15181 2.4.7 Calibrated Balancing Valves O&M DATA GA

46 15181 2.4.10 Pressure Relief Valve O&M DATA GA

SECTION - 15182 Refrigerant Piping

1 15182 2.3 Refrigerant Piping System SHOP DRAWINGS FIO

2 15182 2.3 Refrigerant Piping System PRODUCT DATA FIO

3 15182 1.5.3 Spare Parts PRODUCT DATA FIO

4 15182 3.3 Refrigerant Piping Tests PRODUCT DATA GA

5 15182 3.4 Demonstrations PRODUCT DATA GA

6 15182 1.5.1 Verification of Dimensions PRODUCT DATA FIO

7 15182 3.3 Refrigerant Piping Tests TEST REPORTS FIO

8 15182 2.1 Service Organization CERTIFICATES FIO

9 15182 1.6 Maintenance FIO

10 15182 3.4 Operation and Maintenance Manuals FIO

SECTION - 15190A Gas Piping System

1 15190A 3.2 Gas Piping System SHOP DRAWINGS GA

1 2 15190A 1.3.1 Welding PRODUCT DATA A F02 Aug 07 28 Aug 07FIO

2 2 15190A 1.3.1 Welding PRODUCT DATA A E20 Jun 08 28 Jul 08FIO

5 15190A 3.16.2 Test With Gas TEST REPORTS FIO

1 6 15190A 2.1.1 Gas Piping System PRODUCT DATA A F02 Aug 07 28 Aug 07FIO

2 6 15190A 2.1.1 Gas Piping System PRODUCT DATA A E20 Jun 08 28 Jul 08FIO

SECTION - 15400 Plumbing, General Purpose

1 15400 3.9.1 Plumbing System SHOP DRAWINGS GA

4 15400 Kitchen sinks PRODUCT DATA FIO

11 15400 Shower Faucets PRODUCT DATA GA

12 15400 1.5.1 Welding PRODUCT DATA FIO

15 15400 3.9 Tests TEST REPORTS FIO

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


16 15400 3.9.1.1 Test of Backflow Prevention Assemblies TEST REPORTS GA

17 15400 1.3 Materials and Equipment CERTIFICATES FIO

18 15400 2.1.1 Bolts CERTIFICATES FIO

19 15400 3.9.1 Plumbing System GA

SECTION - 15565A Heating System; Gas-Fired Heaters

1 15565A 1.3.4 Detail Drawings SHOP DRAWINGS FIO

2 15565A 3.1 Installation SHOP DRAWINGS FIO

3 15565A 1.3.5 Spare Parts PRODUCT DATA FIO

4 15565A 3.2 Testing FIO

5 15565A 3.3 Operation and Maintenance Instructions O&M DATA FIO

SECTION - 15569A Wtr & Steam Htg; Oil/Gas/Both,0-20 MBTUH

1 15569A 3.2 Piping Installation SHOP DRAWINGS FIO

2 15569A 3.2.4.3 Installation SHOP DRAWINGS FIO

3 15569A 3.2.7 Installation SHOP DRAWINGS FIO


6 15569A 2.12 Water Treatment System PRODUCT DATA FIO

7 15569A 2.12 Boiler Water Treatment PRODUCT DATA FIO

8 15569A 3.6 Heating System Tests PRODUCT DATA FIO

9 15569A 3.8 Fuel System Tests PRODUCT DATA FIO

11 15569A 1.3.6 Welding PRODUCT DATA FIO


13 15569A 3.9 Field Instructions PRODUCT DATA FIO

14 15569A 3.3 Tests PRODUCT DATA FIO

15 15569A 3.6 Heating System Tests TEST REPORTS FIO

16 15569A 3.8 Fuel System Tests TEST REPORTS FIO

17 15569A 3.6.1 Water Treatment Testing TEST REPORTS FIO

18 15569A 2.9.7.3 Bolts CERTIFICATES FIO

19 15569A Continuous Emissions Monitoring CERTIFICATES FIO

21 15569A 2.12 Water Treatment System O&M DATA FIO

SECTION - 15620A Liquid Chillers

1 15620A 1.5.2 Drawings SHOP DRAWINGS FIO

3 15620A 1.5.3 Spare Parts PRODUCT DATA GA

4 15620A 3.5 Posted Instructions PRODUCT DATA GA

5 15620A 1.5.1 Verification of Dimensions PRODUCT DATA GA

6 15620A 1.6 Manufacturer's Multi-Year Compressor War PRODUCT DATA GA

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


7 15620A 2.8 Factory Tests PRODUCT DATA GA

8 15620A 3.4 System Performance Tests PRODUCT DATA GA

9 15620A 3.5 Demonstrations PRODUCT DATA GA

10 15620A 2.8 Factory Tests TEST REPORTS FIO

11 15620A 3.4 System Performance Tests TEST REPORTS FIO

12 15620A 3.1.1 Refrigeration System CERTIFICATES FIO

13 15620A 2.1 Service Organization CERTIFICATES FIO

2 14 15620A 3.5 Operation and Maintenance Manuals O&M DATA A E30 Apr 09 28 May 09FIO

SECTION - 15652A Cold Storage Refrigeration Systems

1 15652A 1.5.2 Drawings SHOP DRAWINGS GA

2 15652A 2.8 Refrigeration System PRODUCT DATA GA


4 15652A 3.1.22 Framed Instructions PRODUCT DATA FIO

5 15652A 1.3 Qualifications PRODUCT DATA GA

6 15652A 1.5.1 Verification of Dimensions PRODUCT DATA FIO

7 15652A 3.2 Tests PRODUCT DATA FIO

8 15652A 3.4 Demonstrations PRODUCT DATA GA

9 15652A 3.2 Tests TEST REPORTS GA

10 15652A 2.8 Refrigeration System CERTIFICATES FIO

11 15652A 1.5.4 Service Organizations CERTIFICATES FIO

12 15652A Cold Storage Refrigeration Systems O&M DATA FIO

SECTION - 15700A Unitary Heating and Cooling Equipment

1 15700A 1.5.2 Drawings SHOP DRAWINGS FIO


4 15700A 3.5 Posted Instructions PRODUCT DATA FIO

5 15700A 1.5.1 Verification of Dimensions PRODUCT DATA FIO

6 15700A 3.4 System Performance Tests PRODUCT DATA FIO

7 15700A 3.5 Demonstrations PRODUCT DATA FIO

8 15700A 3.3 Refrigerant Tests FIO

9 15700A 3.4 System Performance Tests TEST REPORTS GA

10 15700A 2.1 Materials and Equipment CERTIFICATES FIO

11 15700A 2.1 Service Organization CERTIFICATES FIO


SECTION - 15895 Air Supply/Distribution/Vent/Exhaust Sys

1 15895 3.1.2 Drawings SHOP DRAWINGS GA

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


2 15895 2.1 Components and Equipment PRODUCT DATA GA

3 15895 2.6.1.1 Metallic Flexible Duct PRODUCT DATA FIO

5 15895 2.6.1.2 Duct Connectors PRODUCT DATA FIO

3 6 15895 2.6.2.1 Duct Access Doors PRODUCT DATA A C04 Mar 09 23 Mar 09FIO

10 15895 2.6.2.5 Automatic Smoke Dampers PRODUCT DATA FIO

11 15895 2.6.3 Sound Attenuation Equipment PRODUCT DATA FIO

12 15895 2.6.3 Acoustical Duct Liner PRODUCT DATA FIO

13 15895 2.6.4.1 Diffusers PRODUCT DATA FIO

16 15895 2.6.6 Air Vents FIO

19 15895 Axial Flow Fans PRODUCT DATA FIO

20 15895 Panel Type Power Wall Ventilators PRODUCT DATA FIO

1 21 15895 2.7.1.3 Centrifugal Type Power Roof Ventilators PRODUCT DATA A C12 Oct 07 10 Dec 07GA

1 21.1 15895 RH-1 to 4 (TAB 5) PRODUCT DATA A C12 Oct 07 10 Dec 07GA

22 15895 2.7.1.4 Propeller Type Power Roof Ventilators PRODUCT DATA FIO

26 15895 2.9.1 Room Fan-Coil Units PRODUCT DATA GA

27 15895 2.9.1 Test Procedures PRODUCT DATA FIO

28 15895 Air Filters PRODUCT DATA FIO

29 15895 3.1 Diagrams PRODUCT DATA FIO

30 15895 3.9 Operation and Maintenance Training PRODUCT DATA FIO

31 15895 3.7 Performance Tests TEST REPORTS FIO

32 15895 3.9 Performance Tests TEST REPORTS FIO

33 15895 3.5 Damper Acceptance Test TEST REPORTS GA

34 15895 3.1 Manufacturer's Installation Instructions MFRS INSTR FIO

35 15895 3.9 Operation and Maintenance Training MFRS INSTR FIO

44 15895 2.7.1.4 Propeller Type Power Roof Ventilators O&M DATA GA

50 15895 2.8 Outside Air Hood Option PRODUCT DATA GA

52 15895 2.6.2.3 Manual Balancing Dampers O&M DATA GA

SECTION - 15951 Direct Digital Control for HVAC

3 15951 3.2.3 Final As-Built Drawings SHOP DRAWINGS GA

3 8 15951 3.5 Start-Up and Start-Up Testing Report TEST REPORTS A E04 Mar 09 23 Mar 09GA

3 10 15951 3.6.3 PVT Report TEST REPORTS A E04 Mar 09 23 Mar 09GA

3 11 15951 Endurance Test Report TEST REPORTS A E04 Mar 09 23 Mar 09GA

3 14 15951 3.7.1 Training Documentation A E04 Mar 09 23 Mar 09GA

SECTION - 15990A Testing, Adjust & Balance of HVAC System

5 15990A 3.5.2 Systems Readiness Check PRODUCT DATA FIO

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


6 15990A 3.5.1 TAB Execution PRODUCT DATA GA

7 15990A 3.5.4 TAB Verification PRODUCT DATA FIO

1 8 15990A 3.1 Design Review Report TEST REPORTS A C04 Jun 09 11 Jun 09GA

9 15990A 3.5.2 Systems Readiness Check TEST REPORTS FIO

10 15990A 3.5.3 TAB Report TEST REPORTS GA

11 15990A 3.5.4 TAB Verification Report TEST REPORTS GA

12 15990A 3.4 Ductwork Leak Testing CERTIFICATES FIO

15 15990A Testing, Adjust & Balance of HVAC System O&M DATA FIO

SECTION - 15995A Commissioning of HVAC Systems

2 15995A 3.2 Tests PRODUCT DATA GA

3 15995A 3.2.1 Pre-Commissioning Checks PRODUCT DATA GA

4 15995A 3.2 Test Reports TEST REPORTS GA

5 15995A Commissioning of HVAC Systems O&M DATA FIO

SECTION - 16375A Electrical Dist System, Underground

2 16375A As-Built Drawings SHOP DRAWINGS FIO

3 16375A Fault Current Analysis PRODUCT DATA GA

4 16375A Protective Device PRODUCT DATA GA

5 16375A Coordination Study PRODUCT DATA GA

6 16375A 2.2 Nameplates PRODUCT DATA FIO

8 16375A 3.1 General Installation Requirements PRODUCT DATA FIO

9 16375A 2.16 Factory Tests TEST REPORTS FIO

10 16375A 3.10 Field Testing TEST REPORTS FIO

11 16375A Operating Tests TEST REPORTS FIO

12 16375A 3.2.1.4 Cable Installation TEST REPORTS FIO

14 16375A 3.3 Cable Joints CERTIFICATES GA

15 16375A Cable Installer Qualifications CERTIFICATES FIO

SECTION - 16415A Electrical Work, Interior

4 1.7 16415A 1.4 Revised Well House Gear Submittal PRODUCT DATA A C04 Jun 09 25 Jun 09GA

4 16415A Installation Procedures SHOP DRAWINGS FIO

5 16415A 1.3.6 As-Built Drawings SHOP DRAWINGS GA

6 16415A Factory Test Reports TEST REPORTS FIO

7 16415A Field Test Plan TEST REPORTS FIO

38 16415A Well House Gear O&M DATA FIO

SECTION - 16528A Ext Ltg, Inc. Security & CCTV Applicatns

2 16528A Detail Drawings SHOP DRAWINGS FIO

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ACTIVITY

No.

TRANS-

MITTAL

No.

ITEM

No.

SPEC

PARAGRAPH

No.

DESCRIPTION OF


CLASSI-FICATION

FIO

GA, DA

or CR

CONTRACTOR

REVIEWER


CONTRACTORACTION

GOVERNMENTACTION

SUBMIT

NEEDED

BY

APPROVAL

NEEDED

BY

MATERIAL

NEEDED

BY

CODE

CORPS

RECEIVED

DATE

CODE

CORPS

RETURNED

DATE



14 Sep 2010


3 16528A 3.13.2 As-Built Drawings SHOP DRAWINGS FIO

14 16528A Exterior Lighting O&M DATA FIO


16 16528A 1.2 CCTV Assessment Lighting FIO

SECTION - 16641 Cathodic Protection Sys-Stl Water Tanks

1 16641 Luminaires PRECON SUBMTL GA

2 16641 Spare Parts PRECON SUBMTL FIO

5 16641 Tests and Measurements MFRS FLD REPT GA

7 16641 Cathodic Protiection System O&M DATA FIO


SECTION - 16710A Premises Distribution System

2 16710A 3.1 Installation SHOP DRAWINGS FIO

3 16710A 1.9 Record Keeping and Documentation PRODUCT DATA FIO


8 16710A 3.6 Test Reports TEST REPORTS FIO

9 16710A 1.8 Premises Distribution System CERTIFICATES FIO

10 16710A 2.1 Materials and Equipment CERTIFICATES FIO

SECTION - 16751 Closed Circuit Television Systems

1 16751 As-built Drawings SHOP DRAWINGS FIO

SECTION - 16768A Fiber Optic Data Transmission System

2 16768A 3.1 Installation SHOP DRAWINGS GA


5 16768A 3.1 Manufacturer's Instructions PRODUCT DATA FIO

6 16768A 1.5.3 Test Procedures and Reports PRODUCT DATA GA

8 16768A 2.9 Fiber Optic System CERTIFICATES FIO

9 16768A 3.3.2 System Maintenance Course O&M DATA FIO

SECTION - 16770 Radio and Public Address Systems

4 16770 3.3 Acceptance Tests TEST REPORTS FIO

of 21