TITLE: 2014-OMA-SPECIFICATIONS REVISION1 2015 JOB NAME ... … · TITLE:...

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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r) Line Acti vity # Trans- mittal # Specification Section SD # Submittal Description Item Submitted Paragraph # Classificati on: GOVT or A/E Revwr Submit Approval Needed By Material Needed By Action Code Date Of Action Date FWD to APPR / Auth Date RCD From CONTR Date FWD To Other Revwr Date RCD From Other Revwr Action Code Date Of Action Mailed To CONTR/ Date RCD From APPR Authority Remarks 1 01 30 00 01 Preconstruction Submittals View location map 1.4 G 2 01 30 00 01 Preconstruction Submittals Progress and completion pictures 1.5 3 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G 4 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G 5 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G 6 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G 7 01 32 01.00 10 01 Preconstruction Submittals Schedule Status Report 3.1.2 G 8 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G 9 01 33 29 01 Preconstruction Submittals LEED Implementation Plan 1.4 G 10 01 33 29 07 Certificates LEED LEED NC Accredited Professional (Building Design & Construction Specialty) 1.4 G 11 01 33 29 11 Closeout Submittals LEED Documentation Notebook 1.5 G 12 01 35 26 01 Preconstruction Submittals SAFETY PLAN /ACCIDENT PREVENTION PLAN (APP) 1.6 13 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7 14 01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.6.1 15 01 35 26 01 Preconstruction Submittals Crane Operators 1.5.1.2 16 01 35 26 06 Test Reports Notifications and Reports 1.11 17 01 35 26 06 Test Reports Accident Reports 1.11.2 18 01 35 26 06 Test Reports Crane Reports 1.11.3 19 01 35 26 06 Test Reports Certificate of Compliance 1.11.4 20 01 35 26 07 Certificates Confined Space Entry Permit 1.8 21 01 35 26 07 Certificates Hot work permit 1.8 22 01 35 26 07 Certificates License Certificates 1.13 23 01 35 29.13 02 Shop Drawings Work Zones 1.20.1 G 24 01 35 29.13 02 Shop Drawings Decontamination Facilities 1.21.1 G 25 01 35 29.13 03 Product Data Exposure Monitoring/Air Sampling Program 1.13 26 01 35 29.13 03 Product Data Site Control Log 1.20.2 27 01 35 29.13 03 Product Data Employee Certificates 1.12.4 28 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G 29 01 50 00 01 Preconstruction Submittals Construction site plan 1.4 G 30 01 50 00 01 Preconstruction Submittals Traffic control plan 3.4.1 G 31 01 50 00 01 Preconstruction Submittals Temporary Power Services Diagram 3.3.4 32 01 50 00 06 Test Reports Backflow Preventer Tests 1.5 G 33 01 50 00 07 Certificates Backflow Prevention Training Certificate 1.5.2 G TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015 SUBMITTAL REGISTER JOB NAME: LOCATION: CONTRACT NO: CONTRACTOR: APPROVING AUTHORITY (d) CONTRACTOR SCHEDULE DATES CONTRACTOR ACTION Page 1 of 52

Transcript of TITLE: 2014-OMA-SPECIFICATIONS REVISION1 2015 JOB NAME ... … · TITLE:...

Page 1: TITLE: 2014-OMA-SPECIFICATIONS REVISION1 2015 JOB NAME ... … · TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015 JOB NAME: SUBMITTAL REGISTER LOCATION: CONTRACT NO: CONTRACTOR: APPROVING

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Line

Acti

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#

Trans-

mittal #

Specification

Section

SD

# Submittal Description Item Submitted Paragraph #

Classificati

on: GOVT

or A/E

Revwr Submit

Approval

Needed

By

Material

Needed

By

Action

Code

Date Of

Action

Date FWD

to APPR /

Auth Date

RCD From

CONTR

Date

FWD To

Other

Revwr

Date

RCD

From

Other

Revwr

Action

Code

Date Of

Action

Mailed To

CONTR/

Date RCD

From

APPR

Authority Remarks

1 01 30 00 01 Preconstruction Submittals View location map 1.4 G

2 01 30 00 01 Preconstruction Submittals Progress and completion pictures 1.5

3 01 32 01.00 10 01 Preconstruction Submittals Preliminary Project Schedule 3.4.1 G

4 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

5 01 32 01.00 10 01 Preconstruction Submittals Initial Project Schedule 3.4.2 G

6 01 32 01.00 10 01 Preconstruction Submittals Periodic Schedule Updates 3.4.3 G

7 01 32 01.00 10 01 Preconstruction Submittals Schedule Status Report 3.1.2 G

8 01 33 00 01 Preconstruction Submittals Submittal register 1.8 G

9 01 33 29 01 Preconstruction Submittals LEED Implementation Plan 1.4 G

10 01 33 29 07 Certificates

LEED LEED NC Accredited

Professional (Building Design &

Construction Specialty)

1.4 G

11 01 33 29 11 Closeout Submittals LEED Documentation Notebook 1.5 G

12 01 35 26 01 Preconstruction SubmittalsSAFETY PLAN /ACCIDENT

PREVENTION PLAN (APP)1.6

13 01 35 26 01 Preconstruction Submittals Activity Hazard Analysis (AHA) 1.7

14 01 35 26 01 Preconstruction Submittals Crane Critical Lift Plan 1.6.1

15 01 35 26 01 Preconstruction Submittals Crane Operators 1.5.1.2

16 01 35 26 06 Test Reports Notifications and Reports 1.11

17 01 35 26 06 Test Reports Accident Reports 1.11.2

18 01 35 26 06 Test Reports Crane Reports 1.11.3

19 01 35 26 06 Test Reports Certificate of Compliance 1.11.4

20 01 35 26 07 Certificates Confined Space Entry Permit 1.8

21 01 35 26 07 Certificates Hot work permit 1.8

22 01 35 26 07 Certificates License Certificates 1.13

23 01 35 29.13 02 Shop Drawings Work Zones 1.20.1 G

24 01 35 29.13 02 Shop Drawings Decontamination Facilities 1.21.1 G

25 01 35 29.13 03 Product DataExposure Monitoring/Air Sampling

Program1.13

26 01 35 29.13 03 Product Data Site Control Log 1.20.2

27 01 35 29.13 03 Product Data Employee Certificates 1.12.4

28 01 45 00.00 10 01 Preconstruction Submittals Quality Control Plan 3.2 G

29 01 50 00 01 Preconstruction Submittals Construction site plan 1.4 G

30 01 50 00 01 Preconstruction Submittals Traffic control plan 3.4.1 G

31 01 50 00 01 Preconstruction Submittals Temporary Power Services Diagram 3.3.4

32 01 50 00 06 Test Reports Backflow Preventer Tests 1.5 G

33 01 50 00 07 Certificates Backflow Prevention Training Certificate 1.5.2 G

TITLE: 2014-OMA-SPECIFICATIONS_REVISION1_2015

SUBMITTAL REGISTERJOB NAME:

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CONTRACT NO:

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CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

Page 1 of 52

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34 01 50 00 07 Certificates Backflow Preventers 1.5.1

35 01 57 20.00 10 01 Preconstruction Submittals Environmental Protection Plan 1.7 G

36 01 58 00 02 Shop Drawings Construction Project Sign 1.2.1 G

37 01 74 19 01 Preconstruction Submittals Waste Management Plan 1.6 G

38 01 74 19 11 Closeout Submittals Records 1.7

39 01 78 00 03 Product DataAs-Built Record of Equipment and

Materials1.3.2

40 01 78 00 03 Product Data Equipment-in-Place List 1.3.4

41 01 78 00 03 Product Data Warranty Management Plan 1.6.1

42 01 78 00 03 Product Data Warranty Tags 1.6.5

43 01 78 00 03 Product Data Spare Parts Data 1.4

44 01 78 00 08 Manufacturer’s Instructions Preventative Maintenance 1.5

45 01 78 00 08 Manufacturer’s InstructionsCondition Monitoring (Predictive

Testing)1.5

46 01 78 00 08 Manufacturer’s Instructions Inspection 1.5

47 01 78 00 08 Manufacturer’s Instructions Instructions 1.6.1

48 01 78 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.7

49 01 78 00 11 Closeout Submittals Record Drawings 1.3.1

50 01 78 00 11 Closeout Submittals Interim Form DD1354 1.9 G

51 01 78 00 11 Closeout Submittals Checklist for Form DD1354 1.9 G

52 02 41 00 01 Preconstruction Submittals Existing Conditions 1.11 G

53 02 41 00 07 Certificates Demolition Plan 1.2.1 G

54 02 41 00 07 Certificates Deconstruction Plan 1.2.1 G

55 02 41 00 07 Certificates Notification 1.7 G

56 02 41 00 11 Closeout Submittals Receipts 3.3.4

57 02 61 13 02 Shop Drawings Surveys 3.1 G

58 02 61 13 03 Product Data Work Plan 1.2 G

59 02 61 13 03 Product Data Closure Report 3.11 G

60 02 61 13 06 Test Reports Backfill 2.2 G

61 02 61 13 06 Test Reports Surveys 3.1 G

62 02 61 13 06 Test Reports Confirmation Sampling and Analysis 3.5 G

63 02 61 13 06 Test Reports Sampling of Stored Material 3.7.1 G

64 02 61 13 06 Test Reports Sampling Liquid 3.7.2 G

65 02 61 13 06 Test Reports Compaction 3.9.2 G

66 02 65 00 01 Preconstruction Submittals Work Plan 1.4.4 G

67 02 65 00 01 Preconstruction Submittals Site safety and health plan 1.4.4.1 G

68 02 65 00 01 Preconstruction Submittals Excavation and material handling plan 1.4.4.2 G

69 02 65 00 01 Preconstruction SubmittalsField sampling and laboratory testing

plan1.4.4.3 G

70 02 65 00 01 Preconstruction SubmittalsTank and piping removal and disposal

plan1.4.4.4 G

71 02 65 00 01 Preconstruction Submittals Spill and discharge control plan 1.4.4.5 G

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72 02 65 00 01 Preconstruction Submittals Qualifications 1.4.1 G

73 02 65 00 01 Preconstruction Submittals Laboratory Services 1.4.2 G

74 02 65 00 06 Test Reports Backfill Material 2.1 G

75 02 65 00 06 Test Reports Tank Contents Verification 3.2 G

76 02 65 00 06 Test Reports Contaminated Water Disposal 3.5.2 G

77 02 65 00 06 Test Reports Soil Examination, Testing, and Analysis 3.10 G

78 02 65 00 06 Test Reports Backfilling 3.11 G

79 02 65 00 06 Test Reports Tank Closure Report 3.15 G

80 02 65 00 11 Closeout Submittals Salvage Rights 3.12.4 G

81 02 65 00 11 Closeout Submittals Tank Closure Report 3.15 G

82 02 81 00 03 Product Data Onsite Hazardous Waste Management 3.1 G

83 02 81 00 03 Product DataNotices of Non-Compliance and Notices

of Violation3.2

84 02 81 00 03 Product Data Packaging Notifications 2.1.1

85 02 81 00 06 Test Reports Record keeping 3.6 G

86 02 81 00 06 Test Reports Spill Response 3.7

87 02 81 00 06 Test Reports Exception Report 3.6 G

88 02 81 00 07 Certificates Certification 1.4.3

89 02 81 00 07 Certificates Security Plan 3.2.4

90 02 81 00 07 CertificatesTransportation and Disposal

Coordinator1.4.1 G

91 02 81 00 07 Certificates Training 1.4.2 G

92 02 81 00 07 Certificates EPA Offsite Policy 3.2.2

93 02 81 00 07 Certificates Certificates of Disposal 3.2.5

94 02 81 00 07 CertificatesShipping Documents and Packagings

Certification3.2.3 G

95 02 81 00 07 Certificates Waste Minimization 3.5 G

96 02 82 14.00 10 02 Shop Drawings Detailed Drawings 1.3 G

97 02 82 14.00 10 03 Product Data Asbestos Waste Shipment Records 3.11.3.1

98 02 82 14.00 10 03 Product Data Encapsulants 2.1

99 02 82 14.00 10 03 Product Data Respiratory Protection Program 1.8.1 G

100 02 82 14.00 10 03 Product Data Cleanup and Disposal 3.11

101 02 82 14.00 10 03 Product Data Qualifications 1.5.1 G

102 02 82 14.00 10 03 Product Data Training Program 1.10

103 02 82 14.00 10 03 Product Data Licenses, Permits and Notifications 1.7.1

104 02 82 14.00 10 03 Product Data Asbestos Management Plan 3.11.3.2

105 02 82 14.00 10 06 Test ReportsExposure Assessment and Air

Monitoring3.9

106 02 82 14.00 10 06 Test Reports Local Exhaust System 1.6.3

107 02 82 14.00 10 07 Certificates Local Exhaust System 1.6.3

108 02 82 14.00 10 07 Certificates Encapsulants 2.1 G

Page 3 of 52

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109 02 82 14.00 10 07 Certificates Medical Surveillance Requirements 1.8

110 02 83 19.00 10 03 Product Data Materials and Equipment 2.1

111 02 83 19.00 10 03 Product Data Expendable Supplies 2.1.1

112 02 83 19.00 10 03 Product Data Qualifications 1.5.1 G

113 02 83 19.00 10 03 Product Data Occupant Protection Plan 1.5.4 G

114 02 83 19.00 10 06 Test Reports Pressure Differential Log 3.1.3

115 02 83 19.00 10 06 Test Reports Licenses, Permits and Notifications 1.5.5 G

116 02 83 19.00 10 06 Test Reports Sampling and Analysis 1.3.3

117 02 83 19.00 10 06 Test Reports Abatement Report 3.5 G

118 03 11 13.00 10 02 Shop Drawings Formwork 3.1.1

119 03 11 13.00 10 03 Product Data Design 1.2

120 03 11 13.00 10 03 Product Data Form Materials 2.1

121 03 15 00.00 10 03 Product Data Preformed Expansion Joint Filler 2.2

122 03 15 00.00 10 03 Product Data Sealant 2.3

123 03 15 00.00 10 03 Product Data Waterstops 2.4

124 03 20 00.00 10 02 Shop Drawings Reinforcement 3.1

125 03 20 00.00 10 03 Product Data Epoxy-Coated Bars 2.3.2

126 03 20 00.00 10 07 Certificates Welding Qualifications 1.3.1

127 03 20 00.00 10 07 Certificates Reinforcing Steel 2.3

128 03 30 00 02 Shop Drawings Fabrication Drawings 1.6.2.1

129 03 30 00 02 Shop Drawings Reinforcing steel 1.6.2.3 G

130 03 30 00 02 Shop Drawings Synthetic reinforcing fibers 2.5.5

131 03 30 00 03 Product Data Portland Cement 2.4.1.3

132 03 30 00 03 Product Data Ready-Mix Concrete 2.3.2

133 03 30 00 03 Product Data Bonding Materials 2.6

134 03 30 00 03 Product Data Pumping Concrete 1.6.3.2

135 03 30 00 03 Product Data Epoxy bonding compound 2.4.11

136 03 30 00 03 Product Data Waterstops 3.14.2

137 03 30 00 05 Design Data Concrete mix design 1.6.4.1 G

138 03 30 00 05 Design Data Calculations 1.6.1.1

139 03 30 00 06 Test Reports Concrete mix design 1.6.4.1 G

140 03 30 00 06 Test Reports Ground granulated blast-furnace slag 1.6.4.3

141 03 30 00 06 Test Reports Tolerance report 3.10.2.1

142 03 30 00 06 Test Reports Compressive strength tests 3.12.2.3

143 03 30 00 06 Test ReportsUnit weight of structural lightweight

concrete3.12.2.5

144 03 30 00 06 Test Reports Air Content 2.8.5

145 03 30 00 06 Test Reports Air Content 3.12.2.4

146 03 30 00 06 Test Reports Slump Tests 3.12.2.1

147 03 30 00 06 Test Reports Temperature Tests 3.12.2.2

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148 03 30 00 06 Test Reports Ion Concentration 3.12.2.6

149 03 30 00 07 Certificates Curing concrete elements 1.6.3.1

150 03 30 00 07 Certificates

VOC Content for form release agents,

curing compounds, and concrete

penetrating sealers

1.6.3.4

151 03 30 00 07 Certificates Material Safety Data Sheets 1.6.3.5

152 03 30 00 07 Certificates Welder Qualifications 1.9

153 03 30 00 07 Certificates Welding Procedures 1.9

154 03 30 00 07 Certificates Classification and Quality of Concrete 2.8

155 03 30 00 07 Certificates Steel Bar 3.6.11

156 03 30 00 08 Manufacturer’s Instructions Fly ash 1.6.4.2

157 03 30 53 02 Shop Drawings Installation Drawings 1.5

158 03 30 53 03 Product Data Ready-Mix Concrete 2.2

159 03 40 00.00 10 01 Preconstruction Submittals Quality Control Procedures 1.4.1.2

160 03 40 00.00 10 02 Shop Drawings Standard Precast Units 1.2.1

161 03 40 00.00 10 02 Shop Drawings Custom-Made Precast Units 1.2.2

162 03 40 00.00 10 03 Product Data Standard Precast Units 1.2.1

163 03 40 00.00 10 03 Product Data Proprietary Precast Units 1.2.3

164 03 40 00.00 10 03 Product Data Embedded Items 3.1.3

165 03 40 00.00 10 03 Product Data Accessories 2.1.11

166 03 40 00.00 10 05 Design Data Design Calculations 1.2.2

167 03 40 00.00 10 05 Design Data Concrete Mix Proportions 1.2.5.1

168 03 40 00.00 10 06 Test Reports Test Reports 1.4.1.4

169 03 41 16.08 02 Shop Drawings Fabrication Drawings 2.1 G

170 03 41 16.08 02 Shop Drawings Installation Drawings 2.1 G

171 03 41 16.08 03 Product Data Precast Curb Units 2.3.2

172 03 41 16.08 03 Product Data Absorption Cover 2.3.7

173 03 41 16.08 03 Product Data Moisture-Retaining Cover 2.3.7

174 03 41 16.08 03 Product Data Cement Grout Joint Sealing Materials 2.3.3

175 03 41 16.08 05 Design Data Design analysis 2.3.1

176 03 41 16.08 05 Design Data Calculations 2.3.1

177 03 41 16.08 06 Test Reports Nail Driving and Nail Pulling Tests 2.3.1

178 03 41 16.08 06 Test Reports Strength Tests 2.3.1 G

179 03 41 16.08 07 Certificates Precast Concrete Roof Slabs 2.3.1 G

180 03 41 16.08 07 Certificates Precast Curb Units 2.3.2 G

181 03 41 16.08 07 Certificates Cement Grout Joint Sealing Materials 2.3.3

182 03 41 16.08 08 Manufacturer’s Instructions Installation Instructions 2.3.1

183 04 20 00 02 Shop Drawings Detail Drawings 1.4.4

184 04 20 00 03 Product Data Concrete Masonry Units (CMU) 2.4

185 04 20 00 03 Product Data Concrete Brick 2.3 G

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186 04 20 00 03 Product Data Clay or Shale Brick 2.2 G

187 04 20 00 03 Product Data Cement 2.8.4 G

188 04 20 00 03 Product Data Cold Weather Installation 1.6.2 G

189 04 20 00 03 Product Data Precast Concrete Items 2.5 G

190 04 20 00 03 Product Data Fire-rated CMU 2.4.3 G

191 04 20 00 05 Design Data Pre-mixed Mortar 2.8.5

192 04 20 00 05 Design Data Unit Strength Method 1.2.1.1

193 04 20 00 06 Test Reports Efflorescence Test 3.24.3

194 04 20 00 06 Test Reports Field Testing of Mortar 3.24.1

195 04 20 00 06 Test Reports Field Testing of Grout 3.24.2

196 04 20 00 06 Test Reports Prism tests 3.24.4 G

197 04 20 00 07 Certificates Masonry Inspector Qualifications 1.4.3 G

198 05 05 23 03 Product Data Welding Procedures 1.5 G

199 05 05 23 06 Test Reports Nondestructive Examination 3.3.1

200 05 05 23 07 CertificatesWelder, Welding Operator, and Tacker

Qualification1.5.5

201 05 05 23 07 Certificates Inspector Qualification 1.5.6

202 05 05 23 07 Certificates Previous Qualifications 1.5.2

203 05 12 00 02 Shop Drawings Fabrication drawings 1.5.1 G

204 05 12 00 03 Product Data Steel 2.1

205 05 12 00 03 Product Data Bolts, nuts, and washers 2.2

206 05 12 00 03 Product Data Bolts, nuts, and washers 2.2

207 05 12 00 07 Certificates Welding procedures and qualifications 1.5.2.3

208 05 21 23 01 Preconstruction Submittals Material Safety Data Sheet 1.5.2

209 05 21 23 02 Shop Drawings Steel joist girder framing 1.5.1 G

210 05 21 23 07 Certificates Welder qualification 1.5.2

211 05 21 23 07 Certificates Certification of Compliance 1.5.2

212 05 30 00 02 Shop Drawings Fabrication Drawings 1.3.5

213 05 30 00 03 Product Data Deck Units 2.3.1

214 05 30 00 03 Product Data Galvanizing Repair Paint 2.1.3.1

215 05 30 00 03 Product Data Mechanical Fasteners 2.2.12

216 05 30 00 03 Product Data Metal Floor Deck Units 2.3.2

217 05 30 00 03 Product Data Welding Equipment 1.3.3

218 05 30 00 03 Product Data Welding Rods and Accessories 1.3.3

219 05 30 00 05 Design Data Deck Units 2.3.1

220 05 30 00 07 Certificates Welder Qualifications 1.3.3

221 05 30 00 07 Certificates Powder-Actuated Tool Operator 1.3.2

222 05 50 13 02 Shop Drawings Fabrication drawings 1.4.2 G

223 05 50 13 03 Product Data Cover plates and frames 2.6

224 05 50 13 03 Product Data Floor gratings and roof walkways 2.9

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225 05 50 13 03 Product Data Wheel guards 2.17

226 05 50 13 03 Product Data Window and door guards 2.18

227 05 50 13 03 Product Data Roof hatch 3.11

228 05 50 14 02 Shop Drawings Detail Drawings 1.3.2 G

229 05 50 14 03 Product Data Welding of Structural Steel 2.2.2.1

230 05 50 14 03 Product Data Structural Steel Welding Repairs 2.3.4 G

231 05 50 14 03 Product Data Materials List 2.1.1

232 05 50 14 06 Test Reports Tests, Inspections, and Verifications 2.3

233 05 50 14 07 CertificatesQualification of Welders and Welding

Operators1.3.1

234 05 50 14 07 Certificates Application Qualification for Steel Studs 2.2.2.3

235 05 50 14 07 Certificates Welding of Aluminum 1.3.1 G

236 05 51 00 02 Shop Drawings Metal Stair System 2.16 G

237 05 51 00 03 Product Data Structural Steel Tubing 2.3 G

238 05 51 00 03 Product Data Hot-Rolled Carbon Steel Bars 2.4

239 05 51 00 03 Product Data Cold-Rolled Carbon Steel Sheets 2.7

240 05 51 00 03 Product Data Galvanized Carbon Steel Sheets 2.8

241 05 51 00 03 Product Data Cold-Drawn Steel Tubing 2.9

242 05 51 00 03 Product Data Concrete Inserts 2.13 G

243 05 51 00 03 Product Data Masonry Anchorage Devices 2.14 G

244 05 51 00 03 Product Data Steel Stairs 2.18.8 G

245 05 51 00 03 Product Data Steel Stairs, Circular 2.18.9 G

246 05 51 33 02 Shop DrawingsLadder fabrication and installation

drawings1.4

247 05 51 33 03 Product Data Ladders 2.3

248 05 52 00 02 Shop Drawings Fabrication and Installation Drawings 2.1

249 05 52 00 03 Product Data Steel Railings and Handrails 2.13

250 05 52 00 03 Product Data Aluminum Railings and Handrails 2.14

251 05 52 00 07 Certificates Welding Procedures 1.3.1 G

252 05 52 00 07 Certificates Welder Qualification 1.3.2 G

253 05 52 00 08 Manufacturer’s Instructions Installation Instructions 3.1 G

254 06 10 00 02 Shop Drawings Fabricated structural members 1.9.1 G

255 06 10 00 02 Shop Drawings Modifications of structural members 1.9.1 G

256 06 10 00 02 Shop Drawings Modifications of structural members 1.9.2 G

257 06 10 00 03 Product Data Underlayment 2.4

258 06 10 00 03 Product Data Plastic Lumber 2.1.2

259 06 10 00 03 Product Data Fiberboard Wall Sheathing 2.5.2

260 06 10 00 03 Product Data Cellulose Honeycomb Panels 2.5.5

261 06 10 00 03 Product Data Fire-retardant treatment 1.8

262 06 10 00 03 Product Data Engineered wood products 2.1.1

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263 06 10 00 03 Product Data Structural-use and OSB panels 1.4.4

264 06 10 00 03 Product Data Oriented Strand Board 2.3

265 06 10 00 03 Product Data Adhesives 2.5.11

266 06 10 00 05 Design Data Modifications of structural members 1.9.1 G

267 06 10 00 05 Design Data Modifications of structural members 1.9.2 G

268 06 10 00 06 Test Reports Preservative-treated 1.4.5

269 06 10 00 07 Certificates Certificates of grade 1.9.3

270 06 10 00 07 Certificates Preservative treatment 1.7

271 06 20 00 02 Shop Drawings Detail Drawings 1.3

272 06 20 00 03 Product Data Siding 2.1.12 G

273 06 20 00 03 Product Data Siding 2.1.12 G

274 06 20 00 03 Product Data Epoxy-Aggregate Panels 2.1.12.9

275 06 20 00 07 Certificates Certificates of grade 1.4

276 06 20 00 07 Certificates Certificates of compliance 1.4

277 07 11 13 07 Certificates Materials 1.3

278 07 12 00 03 Product Data Protection board 2.6

279 07 12 00 03 Product Data Prefabricated copper fabric 2.8

280 07 12 00 03 Product Data Membrane fabric 2.3

281 07 12 00 06 Test Reports Liquid asphalt 1.4.2

282 07 13 53 03 Product DataElastomeric waterproofing sheet

material2.1 G

283 07 13 53 03 Product Data Protection board 2.5

284 07 13 53 03 Product Data Primers, adhesives, and mastics 2.1

285 07 13 53 06 Test Reports Field Quality Control 3.6

286 07 13 53 06 Test Reports Verification Of Conditions 3.1

287 07 13 53 08 Manufacturer’s InstructionsPrimers, Adhesives and Mastics

(MSDS)2.1

288 07 14 00 03 Product Data Fluid-applied membrane 2.1

289 07 14 00 03 Product Data Elastomeric sheet 2.8

290 07 14 00 03 Product Data Flexible foam-backed elastomeric sheet 2.10

291 07 14 00 03 Product Data Bond breaker 2.7

292 07 14 00 11 Closeout Submittals Warranty 1.6

293 07 14 00 11 Closeout Submittals Information Card 3.6

294 07 14 00 11 Closeout Submittals Instructions To Government Personnel 3.5

295 07 21 13 03 Product Data Block or board insulation 2.1

296 07 21 13 03 Product Data Vapor retarder 2.2

297 07 21 13 03 Product Data Pressure sensitive tape 2.3

298 07 21 16 03 Product Data Blanket insulation 2.1

299 07 21 16 03 Product Data Sill sealer insulation 2.2

300 07 21 16 03 Product Data Vapor retarder 2.4

Page 8 of 52

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301 07 21 16 03 Product Data Pressure sensitive tape 2.5

302 07 22 00 02 Shop Drawings Tapered roof insulation system 1.3 G

303 07 22 00 03 Product Data Insulation 2.1

304 07 22 00 07 Certificates Manufacturer's Certificate 1.4

305 07 24 00 02 Shop Drawings Shop drawings 3.3 G

306 07 24 00 03 Product Data Sheathing board 2.2

307 07 24 00 03 Product Data Thermal insulation 2.6

308 07 24 00 03 Product Data Adhesive 2.3

309 07 24 00 03 Product Data Accessories 2.12

310 07 24 00 03 Product Data Base coat 2.7

311 07 24 00 03 Product Data Reinforcing fabric 2.9

312 07 24 00 03 Product Data Finish coat 2.10

313 07 24 00 03 Product Data Joint Sealant 2.13

314 07 24 00 03 Product Data Insulation Board 1.4.5

315 07 24 00 03 Product Data Warranty 1.7

316 07 24 00 05 Design Data Moisture analysis 1.2.4

317 07 24 00 06 Test Reports Abrasion resistance 1.2.3.1

318 07 24 00 06 Test Reports Accelerated weathering 1.2.3.2

319 07 24 00 06 Test Reports Impact resistance 1.2.2.3

320 07 24 00 06 Test Reports Mildew resistance 1.2.3.3

321 07 24 00 06 Test Reports Salt spray resistance 1.2.3.4

322 07 24 00 06 Test Reports Absorption-freeze-thaw 1.2.3.6

323 07 24 00 06 Test Reports Wall fire test 1.2.1.3

324 07 24 00 06 Test Reports Wind load 1.2.1.2

325 07 24 00 06 Test Reports Water penetration 1.2.1.1

326 07 24 00 06 Test Reports Water resistance 1.2.3.5

327 07 24 00 06 Test Reports Surface Burning Characteristics 1.2.2.1

328 07 24 00 07 Certificates Qualifications of EIFS Manufacturer 1.4.1

329 07 24 00 07 Certificates Qualification of EIFS Installer 1.4.2

330 07 24 00 07 Certificates Qualification of Sealant Applicator 1.4.3

331 07 24 00 08 Manufacturer’s Instructions Installation of EIFS 3.3

332 07 24 00 10 Operation and Maintenance Data Maintenance of EIFS 3.7

333 07 31 13 03 Product Data Shingles 2.1.1

334 07 32 13 02 Shop Drawings Clay Tile Roofing System 1.7.2

335 07 32 13 03 Product Data Clay Roof Tile 2.1.1

336 07 32 13 03 Product Data Concrete Roof Tile 2.1.2

337 07 32 13 03 Product Data Underlayment membrane 2.2

338 07 32 13 03 Product Data Glass mesh mortar units 2.3.1

339 07 32 13 03 Product Data Fiberglass-faced gypsum roof board 2.3.2

Page 9 of 52

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340 07 32 13 03 Product Data Warranty 1.4.1

341 07 32 13 07 Certificates Qualifications of roofing personnel 1.7.1

342 07 41 13 02 Shop Drawings Drawings 1.4.5 G

343 07 41 13 03 Product Data Roof panels 2.1

344 07 41 13 03 Product Data Accessories 2.4

345 07 41 13 03 Product Data Underlayments 2.7 G

346 07 41 13 03 Product Data Coil Stock 1.4.5 G

347 07 41 13 03 Product Data Warranty 3.11

348 07 41 13 06 Test Reports Leakage Test Report 1.2.1.1 G

349 07 41 13 06 Test Reports Wind Uplift Test Report 1.2.1.2 G

350 07 41 13 07 Certificates Roofing Panels 1.4.1.1 G

351 07 41 13 07 Certificates Coil stock compatibility 1.4.5

352 07 41 13 07 Certificates Qualification of Manufacturer 1.4.1 G

353 07 41 13 07 Certificates Qualification of Applicator 1.4.2

354 07 41 13 08 Manufacturer’s Instructions INSTALLATION MANUAL 1.4.5

355 07 41 13 11 Closeout Submittals Warranties 1.8

356 07 41 13 11 Closeout Submittals Information Card 3.10

357 07 42 13 02 Shop Drawings Installation Drawings 1.5.1.1

358 07 42 13 03 Product Data Wall Panels 2.2.1

359 07 42 13 03 Product Data Sealants and Caulking 2.5.4.1

360 07 42 13 05 Design Data Wind load design analysis 1.5.1.2 G

361 07 42 13 06 Test Reports Wind Load Tests 1.3.2 G

362 07 42 13 07 Certificates Qualification of Manufacturer 1.5.3

363 07 42 13 07 Certificates Qualification of Installation Contractor 1.5.4

364 07 42 13 07 Certificates Qualification of Welders 1.5.4.1

365 07 42 13 07 Certificates Coil Stock 1.5.3.1

366 07 42 13 07 Certificates Fasteners 1.5.3.1

367 07 42 13 07 Certificates Galvanizing Repair Paint 1.5.3.1

368 07 42 13 07 Certificates Enamel Repair Paint 1.5.3.1

369 07 42 13 08 Manufacturer’s Instructions Installation of Wall panels 1.5.1 G

370 07 42 13 11 Closeout Submittals Warranty 1.8 G

371 07 42 13 11 Closeout Submittals Maintenance Instructions 1.5.6

372 07 51 13 03 Product Data Asphalt 2.4

373 07 51 13 03 Product Data Fiberglass Felt Materials 2.2 G

374 07 51 13 03 Product DataGranule Surface Modified Bitumen Cap

Sheet2.5.2 G

375 07 51 13 03 Product Data Base Flashing Membrane 2.3

376 07 51 13 03 Product Data Primer 2.6

377 07 51 13 03 Product Data Asphalt Roof Cement 2.7

378 07 51 13 03 Product Data Pre-Manufactured Accessories 2.11 G

Page 10 of 52

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379 07 51 13 03 Product Data Pre-Manufactured Accessories 2.11 G

380 07 51 13 03 Product Data Roof Walkways 2.12.1

381 07 51 13 03 Product Data Warranty 1.8

382 07 51 13 06 Test Reports Samples of Built-Up Roofing 3.5.3

383 07 51 13 07 Certificates Qualifications of Applicator 1.4.1

384 07 51 13 11 Closeout Submittals Information Card 3.6

385 07 53 23 02 Shop Drawings Roof Plan Drawing 1.3.1

386 07 53 23 02 Shop Drawings Wind Load Calculations 1.3.1

387 07 53 23 03 Product Data Ballast Pavers 2.1.9.2

388 07 53 23 03 Product Data EPDM Sheet 2.1.1

389 07 53 23 03 Product Data Flashings 2.1.7

390 07 53 23 03 Product Data Flashing Accessories 2.1.7

391 07 53 23 03 Product Data Fasteners and Plates 2.1.8

392 07 53 23 03 Product Data Ballast 2.1.9

393 07 53 23 03 Product Data Roof Insulation 2.1.13

394 07 53 23 03 Product Data Protection Mat 2.1.10

395 07 53 23 03 Product Data Pre-Manufactured Accessories 2.1.11

396 07 53 23 03 Product Data Warranty 1.8

397 07 53 23 05 Design Data Wind Uplift Calculations 1.4.4 G

398 07 53 23 06 Test Reports Roof Drain Test 3.8.2

399 07 53 23 07 Certificates Qualification of Manufacturer 1.4.1

400 07 53 23 07 Certificates Qualification of Applicator 1.4.2

401 07 53 23 07 Certificates Wind Uplift Resistance 1.4.4 G

402 07 53 23 07 Certificates Fire Resistance 1.4.3 G

403 07 53 23 08 Manufacturer’s Instructions Application 3.2

404 07 53 23 08 Manufacturer’s Instructions Application Method 3.2.3

405 07 53 23 08 Manufacturer’s Instructions Instructions For Membrane Flashing 3.3.2

406 07 53 23 11 Closeout Submittals Information Card 3.10

407 07 53 23 11 Closeout Submittals Instructions To Government Personnel 3.9

408 07 60 00 02 Shop Drawings Drawings 1.5

409 07 60 00 03 Product Data Flashing 3.1.2

410 07 60 00 03 Product Data Flashing 3.1.11

411 07 60 00 11 Closeout Submittals Quality Control Plan 3.5

412 07 61 14.00 20 02 Shop Drawings Roofing 1.2.5 G

413 07 61 14.00 20 03 Product Data Roofing panels 2.1

414 07 61 14.00 20 03 Product Data Attachment clips 2.3

415 07 61 14.00 20 03 Product Data Closures 2.4.1

416 07 61 14.00 20 03 Product Data Accessories 2.4

417 07 61 14.00 20 03 Product Data Fasteners 2.4.2

Page 11 of 52

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418 07 61 14.00 20 03 Product Data Sealants 2.4.3

419 07 61 14.00 20 03 Product Data Insulation 2.5

420 07 61 14.00 20 03 Product Data warranty 1.7

421 07 61 14.00 20 04 Samples panel 2.1

422 07 61 14.00 20 04 Samples Accessories 2.4

423 07 61 14.00 20 04 Samples Sealants 2.4.3

424 07 61 14.00 20 04 Samples Intermediate Support 2.2

425 07 61 14.00 20 05 Design Data Design calculations 1.5

426 07 61 14.00 20 06 Test Reports Field Inspection 3.6

427 07 61 14.00 20 06 Test Reports Structural performance 1.3.3

428 07 61 14.00 20 06 Test Reports Finish 1.6.6

429 07 61 14.00 20 07 CertificatesManufacturer's Technical

Representative1.6.3

430 07 61 14.00 20 07 Certificates Installer's Qualifications 1.6.4

431 07 61 14.00 20 07 Certificates Coil stock 2.1

432 07 61 14.00 20 08 Manufacturer’s Instructions Installation 3.3

433 07 61 14.00 20 11 Closeout Submittals Information card 3.8

434 07 72 00 02 Shop Drawings Roof Ventilators 3.1

435 07 81 00 03 Product Data Fireproofing Material 3.3 G

436 07 81 00 04 Samples Spray-Applied Fireproofing 2.1

437 07 81 00 06 Test Reports Fire Resistance Rating 1.2.2

438 07 81 00 06 Test Reports Field Tests 3.6 G

439 07 81 00 07 Certificates Installer Qualifications 1.4.1

440 07 81 00 07 Certificates Surface Preparation Report 3.1 G

441 07 84 00 02 Shop Drawings Detail Drawings 1.2.3 G

442 07 84 00 03 Product Data Firestopping Materials 2.1 G

443 07 84 00 07 Certificates Firestopping Material Certificate 1.2.3

444 07 84 00 07 Certificates Installer Qualifications 1.4.1

445 07 92 00 03 Product Data Sealants 2.1

446 08 11 13 02 Shop Drawings Door Drawings 1.4 G

447 08 11 13 02 Shop Drawings Door Schedule 1.4 G

448 08 11 13 03 Product Data Doors 2.1

449 08 11 13 03 Product Data Frames 2.7

450 08 11 13 03 Product Data Accessories 2.5

451 08 11 16 02 Shop Drawings Door and Frame Drawings 1.5.1 G

452 08 11 16 03 Product Data Doors and Frames 2.1

453 08 11 16 10 Operation and Maintenance Data Maintenance of Doors and Frames 3.3

454 08 14 00 02 Shop Drawings Door Drawings 1.4 G

455 08 14 00 03 Product Data Doors 2.1

456 08 14 00 03 Product Data Warranty 1.5

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457 08 14 00 03 Product Data Fire Resistance Rating 2.1.7 G

458 08 33 13 02 Shop Drawings Detail Drawings 1.4

459 08 33 13 03 Product Data Rolling Counter Doors 1.2

460 08 33 13 03 Product Data Rolling Counter Door (Non-Rated) 2.2

461 08 33 13 03 Product Data Fire-Rated Rolling Counter Door 2.3

462 08 33 13 10 Operation and Maintenance Data Rolling Counter Doors (Non-Rated) 3.5

463 08 33 13 10 Operation and Maintenance Data Fire-Rated Rolling Counter Doors 3.5

464 08 33 13 10 Operation and Maintenance Data Cleaning 3.5

465 08 33 23 02 Shop Drawings Overhead Coiling Door Detail Drawings 1.5

466 08 33 23 03 Product Data Overhead Coiling Doors 2.1

467 08 33 23 03 Product Data Warranty 1.6

468 08 33 23 03 Product Data Hardware 2.2

469 08 33 23 03 Product Data Counterbalancing Mechanism 2.3

470 08 33 23 03 Product Data Manual Door Operators 2.4

471 08 33 23 03 Product Data Electric Door Operators 2.5

472 08 33 23 03 Product Data Fire-Rated Door Assembly 2.6

473 08 33 23 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.6

474 08 36 13 02 Shop Drawings Drawings 1.3 G

475 08 36 13 03 Product Data Doors 2.2

476 08 36 13 03 Product Data Electric operators 2.6

477 08 36 13 08 Manufacturer’s Instructions Installation Instructions 3.1

478 08 36 13 10 Operation and Maintenance Data Operation and Maintenance 3.4

479 08 51 13 02 Shop Drawings Installation Drawings 1.4.1 G

480 08 51 13 02 Shop Drawings Fabrication Drawings 1.4.1

481 08 51 13 03 Product Data Windows 2.1

482 08 51 13 03 Product Data Hardware 2.2.8.1

483 08 51 13 03 Product Data Thermal-Barrier Windows 2.4

484 08 51 13 03 Product Data Mullions 2.5

485 08 51 13 03 Product Data Screens 2.2.10

486 08 51 13 03 Product Data Weatherstripping 2.2.2

487 08 51 13 03 Product Data Accessories 2.2.8

488 08 51 13 03 Product Data Thermal Performance 1.9.5

489 08 51 13 03 Product Data Warranty 1.11

490 08 51 13 05 Design Data Structural Calculations For Deflection 2.1 G

491 08 51 13 05 Design Data Design Analysis 1.4.2 G

492 08 51 13 06 Test Reports Minimum condensation resistance factor 1.4.3

493 08 51 13 06 Test Reports Resistance to forced entry 1.4.3

494 08 51 13 06 Test Reports Standard Airblast Test 1.4.3

Page 13 of 52

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CONTRACT NO:

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CONTRACTOR

ACTION

495 08 51 13 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.5

496 08 52 00 02 Shop Drawings Installation Drawings 1.3 G

497 08 52 00 03 Product Data Engineered Wood Products 2.1.1

498 08 52 00 03 Product Data Wood windows 2.2

499 08 52 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.5

500 08 71 00 02 Shop Drawings Hardware schedule 1.3

501 08 71 00 02 Shop Drawings Keying system 2.3.8

502 08 71 00 03 Product Data Hardware items 2.3 G

503 08 81 00 02 Shop Drawings Installation 1.6

504 08 81 00 03 Product Data Insulating Glass 2.2

505 08 81 00 03 Product Data Plastic Glazing 2.3

506 08 81 00 03 Product Data Warranty 1.7

507 08 87 16 03 Product Data Fragment Retention Film 2.2

508 08 87 16 03 Product Data Warranty 1.6

509 08 87 16 06 Test Reports Certified Test Reports 1.2.2

510 08 87 16 06 Test Reports Impact Performance 2.2.1

511 08 87 16 07 Certificates Statement 1.2.2

512 08 87 16 08 Manufacturer’s Instructions Application and Cleaning Instructions 1.2.2

513 08 91 00 02 Shop Drawings Wall louvers 1.4

514 08 91 00 03 Product Data Metal Wall Louvers 2.2

515 09 22 00 02 Shop Drawings Metal support system 1.4

516 09 22 00 03 Product Data Metal Support Systems 2.1

517 09 22 36 03 Product Data Lath 2.1

518 09 24 23 02 Shop Drawings Lath 3.3

519 09 24 23 03 Product Data Proportions and Mixing 3.6

520 09 29 00 03 Product Data Gypsum Board 2.1.1

521 09 29 00 03 Product Data Cementitious backer units 2.1.8

522 09 29 00 03 Product DataGlass Mat Water-Resistant Gypsum Tile

Backing Board2.1.4

523 09 29 00 03 Product DataWater-Resistant Gypsum Backing

Board2.1.3

524 09 29 00 03 Product DataGlass Mat Covered or Reinforced

Gypsum Sheathing2.1.5

525 09 29 00 03 Product DataGlass Mat Covered or Reinforced

Gypsum Sheathing Sealant2.1.5.1

526 09 29 00 03 Product Data Impact Resistant Gypsum Board 2.1.6

527 09 29 00 03 Product Data Accessories 2.1.14

528 09 29 00 07 Certificates Asbestos Free Materials 2.1 G

529 09 30 00 02 Shop Drawings Detail Drawings 1.3 G

530 09 30 00 03 Product Data Tile 2.1 G

531 09 30 00 03 Product Data Setting-Bed 2.2

532 09 30 00 03 Product Data Mortar, Grout, and Adhesive 2.4

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ACTION

533 09 30 00 06 Test Reports Testing 3.7 G

534 09 51 00 02 Shop Drawings Approved Detail Drawings 1.2

535 09 51 00 03 Product Data Acoustical Units 2.1

536 09 51 00 06 Test Reports Fire Resistive Ceilings 1.2.1

537 09 51 00 06 Test Reports Ceiling Attenuation Class and Test 1.2.2

538 09 64 29 02 Shop Drawings Squash and Handball Court Walls 3.2.2 G

539 09 64 29 03 Product Data Bamboo 2.1.2

540 09 64 29 03 Product Data Installation 3.2

541 09 64 66 02 Shop Drawings Hardwood strip flooring 2.1

542 09 64 66 03 Product Data Hardwood strip flooring 2.1

543 09 64 66 04 Samples Strip flooring 2.2.1

544 09 64 66 04 Samples Hardwood base 2.2.2

545 09 64 66 04 Samples Molded-rubber base 2.2.3

546 09 64 66 04 Samples Steel channels and clips 2.2.4

547 09 64 66 04 Samples Flexible foam underlayment 2.2.6

548 09 64 66 04 Samples Cushions and pads 2.2.5

549 09 64 66 06 Test Reports Testing and Certification 1.3

550 09 64 66 08 Manufacturer’s Instructions system 2.1

551 09 64 66 08 Manufacturer’s Instructions Adhesive 3.2.1

552 09 64 66 10 Operation and Maintenance Data strip flooring 2.2.1

553 09 65 00 02 Shop Drawings Scaled Drawings 2.17

554 09 65 00 03 Product Data Resilient Flooring and Accessories 2.17

555 09 65 00 03 Product Data Adhesives 2.13

556 09 65 00 03 Product Data Sheet Linoleum 2.6

557 09 65 00 03 Product Data Linoleum Tile 2.7

558 09 65 00 03 Product Data Cork 2.8

559 09 65 00 06 Test Reports Moisture, Alkalinity and Bond Tests 3.3

560 09 65 00 08 Manufacturer’s Instructions Installation 3.1

561 09 65 00 10 Operation and Maintenance Data Resilient Flooring and Accessories 2.17

562 09 65 66 02 Shop Drawings Approved Detail Drawings 3.3.6.1 G

563 09 65 66 03 Product Data Installation 3.3

564 09 68 00 02 Shop Drawings Installation 3.4 G

565 09 68 00 03 Product Data Carpet 2.1 G

566 09 68 00 03 Product Data Carpet Cushion 2.1 G

567 09 68 00 03 Product Data Carpet Moldings 2.1 G

568 09 68 00 06 Test Reports Moisture and Alkalinity Tests 3.2

569 09 68 00 07 Certificates Carpet Cushion and Molding 1.3

570 09 68 00 08 Manufacturer’s Instructions Printed Installation Instructions 3.1

571 09 68 00 10 Operation and Maintenance Data Cleaning and Protection 3.5

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CONTRACT NO:

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ACTION

572 09 69 13 02 Shop Drawings Detailed Installation Drawings 1.4 G

573 09 69 13 03 Product Data Floor Panels 2.1

574 09 69 13 05 Design Data Compliance with ICC-ES AC300 1.2

575 09 69 13 05 Design Data Seismic Calculations 1.2.7

576 09 69 13 06 Test Reports Electrical Resistance 3.2.2

577 09 69 13 06 Test Reports Acceptance Tests 3.2.1

578 09 69 13 07 Certificates Access Flooring System 1.2

579 09 69 13 07 Certificates Access Flooring System 2.4

580 09 69 13 07 Certificates Operation and Maintenance Manuals 3.5

581 09 69 19 02 Shop Drawings Detailed Installation Drawings 1.4 G

582 09 69 19 03 Product Data Access Flooring System 2.4

583 09 69 19 05 Design Data Compliance with ICC-ES AC300 1.2

584 09 69 19 05 Design Data Seismic Calculations 1.2.6

585 09 69 19 06 Test Reports Electrical Resistance 3.2.2

586 09 69 19 06 Test Reports Acceptance Tests 3.2.1

587 09 69 19 07 Certificates Certificate Of Compliance 1.2

588 09 69 19 07 Certificates Operation and Maintenance Manuals 3.5

589 09 72 00 03 Product Data Wallcoverings and Accessories 2.1 G

590 09 72 00 03 Product Data Primer and Adhesive 2.10

591 09 72 00 07 Certificates Manufacturer's Statement 2.1.2

592 09 72 00 10 Operation and Maintenance DataManufacturer's Maintenance

Instructions2.1.4

593 09 83 13 02 Shop Drawings Approved Detail Drawings 2.1 G

594 09 83 13 03 Product Data Installation 3.2

595 09 83 13 03 Product Data Acoustical Wall Panels 2.1 G

596 09 83 13 04 Samples Acoustical Wall Panels 2.1 G

597 09 83 13 07 Certificates Acoustical Wall Panels 2.1

598 09 83 13 11 Closeout Submittals LEED Documentation 1.2.1

599 09 90 00 03 Product Data Coating 3.6.4

600 09 90 00 03 Product Data Manufacturer's Technical Data Sheets 2.1

601 09 90 00 07 Certificates Applicator's qualifications 1.3

602 09 90 00 07 Certificates Qualification Testing 1.4.1.2

603 09 90 00 08 Manufacturer’s Instructions Application instructions 3.6.1

604 09 90 00 08 Manufacturer’s Instructions Mixing 3.6.2

605 09 90 00 08 Manufacturer’s InstructionsManufacturer's Material Safety Data

Sheets1.7.2

606 09 90 00 10 Operation and Maintenance Data Cleaning and Maintenance Instructions 3.13

607 10 14 01 02 Shop Drawings Approved Detail Drawings 3.1

608 10 14 01 03 Product Data Exterior Signage 1.2

609 10 14 01 03 Product Data Wind Load Requirements 1.2.1

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610 10 14 02 02 Shop Drawings Detail Drawings 1.2

611 10 14 02 03 Product Data Installation 3.1 G

612 10 14 02 10 Operation and Maintenance Data Operating Instructions 3.1 G

613 10 21 13 02 Shop Drawings Installation Drawings 3.3

614 10 21 13 03 Product Data Hardware and Fittings 2.1.5

615 10 21 13 03 Product Data Warranty 1.6

616 10 26 13 02 Shop Drawings Corner Guards 2.2

617 10 26 13 02 Shop Drawings Wall Guards (Bumper Guards) 2.3

618 10 26 13 02 Shop Drawings Door Protectors 2.4

619 10 26 13 02 Shop Drawings Wall Covering/Panels 2.5

620 10 26 13 03 Product Data Corner Guards 2.2

621 10 26 13 03 Product Data Wall Guards (Bumper Guards) 2.3

622 10 26 13 03 Product Data Door Protectors 2.4

623 10 26 13 03 Product Data Wall Covering/Panels 2.5

624 10 26 13 04 Samples Finish 2.7

625 10 26 13 06 Test Reports Corner Guards 2.2

626 10 26 13 06 Test Reports Wall Guards (Bumper Guards) 2.3

627 10 26 13 06 Test Reports Door Protectors 2.4

628 10 26 13 06 Test Reports Wall Covering/Panels 2.5

629 10 26 13 07 Certificates Corner Guards 2.2

630 10 26 13 07 Certificates Wall Guards (Bumper Guards) 2.3

631 10 26 13 07 Certificates Door Protectors 2.4

632 10 26 13 07 Certificates Wall Covering/Panels 2.5

633 10 26 13 11 Closeout Submittals LEED Documentation 1.2

634 10 28 13 03 Product Data Accessory Items 2.2 G

635 10 28 13 10 Operation and Maintenance Data Electric Hand Dryer 2.2.27 G

636 11 68 13 02 Shop Drawings Configuration 2.2.1

637 11 68 13 02 Shop Drawings Shop Drawings 1.5.6

638 11 68 13 02 Shop Drawings Fall Height 3.2.10

639 11 68 13 02 Shop DrawingsFinished Grade and Underground

Utilities3.1.1

640 11 68 13 03 Product Data Equipment 2.2

641 11 68 13 03 Product Data Equipment Identification 1.3.4

642 11 68 13 03 Product Data Delivery, Storage and Handling 1.6

643 11 68 13 03 Product Data Manufacturer Qualification 1.5.1

644 11 68 13 03 Product Data Wood 2.1.2

645 11 68 13 03 Product Data Spare Parts 1.8

646 11 68 13 03 Product Data Materials 2.1

647 11 68 13 04 Samples Color 2.1.7

648 11 68 13 06 Test Reports Recycled Plastic 2.1.4

Page 17 of 52

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LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

649 11 68 13 06 Test Reports Wood Finishes 3.2.2

650 11 68 13 07 Certificates Materials 2.1

651 11 68 13 07 Certificates Manufacturer Qualification 1.5.1

652 11 68 13 07 Certificates Installer Qualification 1.5.2

653 11 68 13 07 Certificates Manufacturer's Representative 1.5.3

654 11 68 13 07 Certificates Wood Treatment 2.1.2.1

655 11 68 13 07 Certificates Substitution 2.2.2

656 11 68 13 07 Certificates Play Event Modification 3.2.1

657 11 68 13 07 CertificatesChild Safety and Accessibility

Evaluation3.4

658 11 68 13 10 Operation and Maintenance Data Maintenance Instructions 1.8

659 12 21 00 03 Product Data Window Blinds 2.1 G

660 12 32 00 02 Shop Drawings Installation Drawings 3.2

661 12 32 00 03 Product Data Cabinets 2.10

662 12 32 00 03 Product Data Accessories and Hardware 2.2

663 12 32 00 03 Product Data Countertops 2.10

664 12 32 00 03 Product Data Manufacturer's Standard Color Charts 2.1

665 12 32 00 08 Manufacturer’s Instructions Manufacturer's Instructions 2.1

666 12 36 00 02 Shop Drawings Installation Drawings 3.1

667 12 36 00 03 Product Data Countertop 2.3 G

668 12 36 00 03 Product Data Joint Sealants 2.5.3 G

669 12 36 00 08 Manufacturer’s Instructions Manufacturer's Instructions 2.1 G

670 13 48 00.00 10 02 Shop Drawings Coupling and Bracing 3.1

671 13 48 00.00 10 02 Shop Drawings Flexible Couplings or Joints 3.3

672 13 48 00.00 10 02 Shop Drawings Equipment Requirements 1.3

673 13 48 00.00 10 02 Shop Drawings Contractor Designed Bracing 1.2.4 G

674 13 48 00.00 10 03 Product Data Coupling and Bracing 3.1 G

675 13 48 00.00 10 03 Product Data Equipment Requirements 1.3 G

676 13 48 00.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G

677 13 48 00.00 10 07 Certificates Flexible Ball Joints 2.2

678 13 48 00 02 Shop Drawings Bracing 3.1 G

679 13 48 00 02 Shop Drawings Resilient Vibration Isolation Devices 3.4 G

680 13 48 00 02 Shop Drawings Equipment Requirements 1.3 G

681 13 48 00 03 Product Data Bracing 3.1 G

682 13 48 00 03 Product Data Equipment Requirements 1.3 G

683 13 48 00 06 Test Reports Anchor Bolts 3.3

684 21 13 13.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

685 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.10

686 21 13 13.00 10 02 Shop Drawings As-Built Drawings 3.10

687 21 13 13.00 10 03 Product Data Fire Protection Related Submittals 1.4.1 G

Page 18 of 52

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LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

688 21 13 13.00 10 03 Product Data Materials and Equipment 2.3 G

689 21 13 13.00 10 03 Product Data Spare Parts 1.6

690 21 13 13.00 10 03 Product Data Onsite Training 3.11 G

691 21 13 13.00 10 05 Design Data Sway Bracing 1.4.3 G

692 21 13 13.00 10 05 Design Data Hydraulic Calculations 1.2.1.3 G

693 21 13 13.00 10 06 Test Reports Preliminary Tests 3.9 G

694 21 13 13.00 10 06 Test Reports Preliminary Test Report 3.9 G

695 21 13 13.00 10 06 Test Reports Final Acceptance Test 3.10 G

696 21 13 13.00 10 06 Test Reports Final Acceptance Test Report 3.10 G

697 21 13 13.00 10 07 Certificates Fire Protection Specialist 1.4.1 G

698 21 13 13.00 10 07 Certificates Sprinkler System Installer 1.4.2 G

699 21 13 13.00 10 07 Certificates Inspection by Fire Protection Specialist 3.3 G

700 21 13 13.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.11

701 21 13 17.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

702 21 13 17.00 10 02 Shop Drawings As-Built Drawings 3.10

703 21 13 17.00 10 03 Product Data List of Submittals 1.4.1 G

704 21 13 17.00 10 03 Product Data Materials and Equipment 2.1 G

705 21 13 17.00 10 03 Product Data Spare Parts 1.6

706 21 13 17.00 10 03 Product Data Onsite Training 3.11 G

707 21 13 17.00 10 05 Design Data Sway Bracing 3.5.1 G

708 21 13 17.00 10 05 Design Data Hydraulic Calculations 1.2.1.2 G

709 21 13 17.00 10 06 Test Reports Preliminary Tests 3.9 G

710 21 13 17.00 10 06 Test Reports Final Acceptance Test 3.10 G

711 21 13 17.00 10 07 Certificates Fire Protection Specialist 1.4.1 G

712 21 13 17.00 10 07 Certificates Installer Qualifications 1.4.2 G

713 21 13 17.00 10 07 Certificates Inspection by Fire Protection Specialist 3.4 G

714 21 13 17.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.11

715 21 13 18.00 10 02 Shop Drawings Shop Drawings 1.4.3 G

716 21 13 18.00 10 02 Shop Drawings As-Built Drawings 3.10

717 21 13 18.00 10 03 Product Data List of Submittals 1.4.1 G

718 21 13 18.00 10 03 Product Data Materials and Equipment 2.1 G

719 21 13 18.00 10 03 Product Data Spare Parts 1.6

720 21 13 18.00 10 03 Product Data Onsite Training 3.11 G

721 21 13 18.00 10 05 Design Data Sway Bracing 3.5.1 G

722 21 13 18.00 10 05 Design Data Hydraulic Calculations 1.2.1.2 G

723 21 13 18.00 10 05 Design Data Storage Batteries 2.14.4.1 G

724 21 13 18.00 10 06 Test Reports Preliminary Tests 3.9 G

725 21 13 18.00 10 06 Test Reports Final Acceptance Tests 3.10 G

726 21 13 18.00 10 07 Certificates Fire Protection Specialist 1.4.1 G

Page 19 of 52

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SUBMITTAL REGISTERJOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

727 21 13 18.00 10 07 Certificates Installer Qualifications 1.4.2 G

728 21 13 18.00 10 07 Certificates Inspection by Fire Protection Specialist 3.4 G

729 21 13 18.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.11

730 21 13 24.00 10 02 Shop Drawings Detail Drawings 1.4.3 G

731 21 13 24.00 10 02 Shop Drawings As-built Drawings 1.4.1

732 21 13 24.00 10 03 Product Data Materials and Equipment 2.1 G

733 21 13 24.00 10 03 Product Data Spare Parts 1.5

734 21 13 24.00 10 03 Product Data AFFF System 1.2 G

735 21 13 24.00 10 03 Product Data Installer's Qualifications 1.4.2 G

736 21 13 24.00 10 03 Product Data Post-discharge Test Requirements 3.7.4 G

737 21 13 24.00 10 06 Test Reports Test Reports 3.7.4 G

738 21 13 24.00 10 07 Certificates Materials and Equipment 2.1 G

739 21 13 24.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.9 G

740 21 21 03.00 10 02 Shop Drawings Installation Drawings 1.4.3 G

741 21 21 03.00 10 03 Product Data Similar Services 1.4

742 21 21 03.00 10 03 Product Data Standard Products 2.1 G

743 21 21 03.00 10 03 Product Data Field Training 3.4

744 21 21 03.00 10 06 Test Reports Preliminary Tests 3.2

745 21 21 03.00 10 06 Test Reports Final Acceptance Tests 3.3

746 21 21 03.00 10 07 Certificates Installation Technician 1.4.2 G

747 21 21 03.00 10 07 Certificates Installation Drawings 1.4.3 G

748 21 21 03.00 10 10 Operation and Maintenance Data Operation and Maintenance Instructions 3.4

749 21 30 00 02 Shop Drawings Installation Drawings 1.2 G

750 21 30 00 02 Shop Drawings As-Built Drawings 3.9.5 G

751 21 30 00 02 Shop DrawingsPiping Layout and Sensing Piping

Arrangement1.2 G

752 21 30 00 02 Shop Drawings Pump Room 1.2 G

753 21 30 00 03 Product DataFire Pump Installation Related

Submittals3.2 G

754 21 30 00 03 Product Data Catalog Data 2.1 G

755 21 30 00 03 Product Data Spare Parts 1.7 G

756 21 30 00 03 Product Data Field Training 3.11 G

757 21 30 00 06 Test Reports Field Tests 3.9 G

758 21 30 00 06 Test Reports Preliminary Tests 3.9.2 G

759 21 30 00 06 Test Reports Preliminary Tests 3.9.2 G

760 21 30 00 06 Test Reports Army Final Acceptance Test 3.9.3 G

761 21 30 00 06 Test Reports Army Final Acceptance Test 3.9.3 G

762 21 30 00 07 Certificates Fire Protection Specialist 1.4.1 G

763 21 30 00 07 Certificates Certification of Installation 3.9.3.9 G

764 21 30 00 07 Certificates Qualifications of Welders 1.4.2 G

Page 20 of 52

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SUBMITTAL REGISTERJOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

765 21 30 00 07 Certificates Qualifications of Installer 1.4.3 G

766 21 30 00 07 Certificates Manufacturer's Representative 1.4.5 G

767 21 30 00 07 Certificates Preliminary Test Certification 1.4.4 G

768 21 30 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.11 G

769 21 30 00 10 Operation and Maintenance Data Flow Meter 2.16 G

770 22 00 00 02 Shop Drawings Detail Drawings 1.9 G

771 22 00 00 03 Product Data Fixtures 2.4

772 22 00 00 03 Product Data Flush valve water closets 2.4.3

773 22 00 00 03 Product Data Flush valve urinals 2.4.4

774 22 00 00 03 Product Data Flush tank water closets 2.4.6

775 22 00 00 03 Product Data Wall hung lavatories 2.4.8

776 22 00 00 03 Product Data Countertop lavatories 2.4.9

777 22 00 00 03 Product Data Kitchen sinks 2.4.10

778 22 00 00 03 Product Data Service sinks 2.4.11

779 22 00 00 03 Product Data Drinking-water coolers 2.4.12 G

780 22 00 00 03 Product Data Bathtubs, Porcelain 2.4.17

781 22 00 00 03 Product Data Bathtubs, Cast Iron 2.4.16

782 22 00 00 03 Product Data Water heaters 2.10 G

783 22 00 00 03 Product Data Pumps 2.12 G

784 22 00 00 03 Product Data Backflow prevention assemblies 3.9.1.1 G

785 22 00 00 03 Product Data Shower Faucets 2.6.2 G

786 22 00 00 03 Product DataSwimming Pool and Spa Suction

Fittings2.6.9 G

787 22 00 00 03 Product DataPool Water Pump safety vacuum

release system2.15 G

788 22 00 00 03 Product Data Welding 1.5.1

789 22 00 00 03 Product Data Vibration-Absorbing Features 3.4 G

790 22 00 00 03 Product Data Cast Iron Soil Pipe and Fittings 3.13

791 22 00 00 06 Test Reports Tests, Flushing and Disinfection 3.9

792 22 00 00 06 Test Reports Test of Backflow Prevention Assemblies 3.9.1.1

793 22 00 00 06 Test Reports Plumbing System 3.9.1

794 22 00 00 07 Certificates Materials and Equipment 1.3

795 22 00 00 07 Certificates Bolts 2.1.1

796 22 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14 G

797 22 31 00 02 Shop Drawings Installation 3.2

798 22 31 00 03 Product Data Softening Equipment 2.2

799 22 31 00 03 Product Data Spare Parts 1.4

800 22 31 00 03 Product Data Field Instructions 3.3.2

801 22 31 00 06 Test Reports Softening Equipment 2.2

802 22 31 00 06 Test Reports Piping 3.4.2

Page 21 of 52

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SUBMITTAL REGISTERJOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

803 22 31 00 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.3.2

804 23 00 00 02 Shop Drawings Detail Drawings 1.4.5 G

805 23 00 00 03 Product Data Metallic Flexible Duct 2.9.1.1

806 23 00 00 03 Product DataInsulated Nonmetallic Flexible Duct

Runouts2.9.1.2

807 23 00 00 03 Product Data Duct Connectors 2.9.1.2

808 23 00 00 03 Product Data Duct Access Doors 2.9.2 G

809 23 00 00 03 Product Data Fire Dampers 2.9.3

810 23 00 00 03 Product Data Manual Balancing Dampers 2.9.4 G

811 23 00 00 03 Product Data Sound Attenuation Equipment 2.9.8

812 23 00 00 03 Product Data Acoustical Duct Liner 2.9.8

813 23 00 00 03 Product Data Diffusers 2.9.9.1

814 23 00 00 03 Product Data Perforated Plate Diffusers 2.9.9.2

815 23 00 00 03 Product Data Linear Diffusers 2.9.9.3

816 23 00 00 03 Product Data Security Ceiling Diffusers 2.9.9.4

817 23 00 00 03 Product Data Registers and Grilles 2.9.9.5

818 23 00 00 03 Product Data Louvers 2.9.10

819 23 00 00 03 Product DataAir Vents, Penthouses, and

Goosenecks2.9.11

820 23 00 00 03 Product Data Centrifugal Fans 2.10.1.1 G

821 23 00 00 03 Product Data In-Line Centrifugal Fans 2.10.1.2 G

822 23 00 00 03 Product Data Axial Flow Fans 2.10.1.3 G

823 23 00 00 03 Product Data Panel Type Power Wall Ventilators 2.10.1.4 G

824 23 00 00 03 Product Data Centrifugal Type Power Wall Ventilators 2.10.1.5 G

825 23 00 00 03 Product Data Centrifugal Type Power Roof Ventilators 2.10.1.6 G

826 23 00 00 03 Product Data Propeller Type Power Roof Ventilators 2.10.1.7 G

827 23 00 00 03 Product Data Air-Curtain Fans 2.10.1.8 G

828 23 00 00 03 Product Data Ceiling Exhaust Fans 2.10.1.9 G

829 23 00 00 03 Product Data Air Handling Units 2.11 G

830 23 00 00 03 Product Data Room Fan-Coil Units 2.12.1 G

831 23 00 00 03 Product Data Coil Induction Units 2.12.2 G

832 23 00 00 03 Product DataConstant Volume, Single Duct Terminal

Units2.12.3.1 G

833 23 00 00 03 Product DataVariable Volume, Single Duct Terminal

Units2.12.3.2 G

834 23 00 00 03 Product DataVariable Volume, Single Duct, Fan-

Powered Terminal Units2.12.3.3 G

835 23 00 00 03 Product Data Dual Duct Terminal Units 2.12.3.4 G

836 23 00 00 03 Product Data Ceiling Induction Terminal Units 2.12.3.5 G

837 23 00 00 03 Product Data Reheat Units 2.12.3.7 G

838 23 00 00 03 Product Data Unit Ventilators 2.12.4 G

839 23 00 00 03 Product Data Energy Recovery Devices 2.13 G

Page 22 of 52

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SUBMITTAL REGISTERJOB NAME:

LOCATION:

CONTRACT NO:

CONTRACTOR:

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DATES

CONTRACTOR

ACTION

840 23 00 00 03 Product Data Test Procedures 1.4.6

841 23 00 00 03 Product Data Diagrams 1.2.1.2

842 23 00 00 06 Test Reports Performance Tests 3.12

843 23 00 00 06 Test Reports Damper Acceptance Test 3.10

844 23 00 00 08 Manufacturer’s Instructions Manufacturer's Installation Instructions 3.2

845 23 00 00 08 Manufacturer’s Instructions Operation and Maintenance Training 3.14.2

846 23 00 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.14.1 G

847 23 03 00.00 20 03 Product Data Certification 1.4.5.3

848 23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.3 G

849 23 05 93 01 Preconstruction Submittals Records of Existing Conditions 1.3.3 G

850 23 05 93 01 Preconstruction Submittals TAB Firm 1.5.3.1 G

851 23 05 93 01 Preconstruction Submittals TAB team assistants 1.2 G

852 23 05 93 01 Preconstruction Submittals TAB team engineer 1.2 G

853 23 05 93 01 Preconstruction Submittals TAB Specialist 1.5.3.2 G

854 23 05 93 01 Preconstruction Submittals TAB team field leader 1.2 G

855 23 05 93 02 Shop DrawingsTAB Schematic Drawings and Report

Forms1.3.3 G

856 23 05 93 03 Product Data Equipment and Performance Data 1.3 G

857 23 05 93 03 Product Data TAB Related HVAC Submittals 1.5.3.4 G

858 23 05 93 03 Product Data TAB Procedures 1.5.2 G

859 23 05 93 03 Product Data Calibration 1.5.2 G

860 23 05 93 03 Product Data Systems Readiness Check 1.3.3 G

861 23 05 93 03 Product Data TAB Execution 1.5.4 G

862 23 05 93 03 Product Data TAB Verification 1.5.4.3 G

863 23 05 93 06 Test Reports Design review report 1.3.3 G

864 23 05 93 06 Test Reports Design review report 1.7.2.1 G

865 23 05 93 06 Test Reports Pre-Final DALT report 1.7.2 G

866 23 05 93 06 Test Reports Pre-Final DALT report 3.3.5 G

867 23 05 93 06 Test Reports Final DALT report 1.7.2 G

868 23 05 93 06 Test Reports Final DALT report 3.3.8 G

869 23 05 93 06 Test Reports TAB report for Season 1 1.5.5.2 G

870 23 05 93 06 Test Reports TAB report for Season 2 1.5.5.2 G

871 23 05 93 07 Certificates TAB Firm 1.5.3.1 G

872 23 05 93 07 CertificatesIndependent TAB Agency and

Personnel Qualifications1.5.1 G

873 23 05 93 07 CertificatesDALT and TAB Submittal and Work

Schedule1.7.2 G

874 23 05 93 07 Certificates Design review report 1.3.3 G

875 23 05 93 07 Certificates Design review report 1.7.2.1 G

876 23 05 93 07 Certificates Pre-field DALT preliminary notification 1.7.2.2 G

877 23 05 93 07 Certificates Pre-field TAB engineering report 1.7.2.3 G

Page 23 of 52

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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

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LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

878 23 05 93 07 CertificatesAdvanced notice for Season 1 TAB field

work1.7.2 G

879 23 05 93 07 CertificatesPrerequisite HVAC Work Check Out List

For Season 11.7.2 G

880 23 07 00 02 Shop Drawings MICA Plates 3.2.2.4 G

881 23 07 00 02 Shop Drawings Pipe Insulation Systems 2.3 G

882 23 07 00 02 Shop Drawings Pipe Insulation Systems 3.2 G

883 23 07 00 02 Shop Drawings Duct Insulation Systems 3.3 G

884 23 07 00 02 Shop Drawings Equipment Insulation Systems 3.4 G

885 23 07 00 03 Product Data Pipe Insulation Systems 2.3 G

886 23 07 00 03 Product Data Pipe Insulation Systems 3.2 G

887 23 07 00 03 Product Data Duct Insulation Systems 3.3 G

888 23 07 00 03 Product Data Equipment Insulation Systems 3.4 G

889 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 2.3 G

890 23 07 00 08 Manufacturer’s Instructions Pipe Insulation Systems 3.2 G

891 23 07 00 08 Manufacturer’s Instructions Duct Insulation Systems 3.3 G

892 23 07 00 08 Manufacturer’s Instructions Equipment Insulation Systems 3.4 G

893 23 08 00.00 10 02 Shop Drawings Commissioning Plan 1.5.2.2 G

894 23 08 00.00 10 03 Product DataPre-Functional Performance Test

Checklists3.2.1 G

895 23 08 00.00 10 03 Product Data Functional Performance Tests 3.2.2 G

896 23 08 00.00 10 06 Test Reports Commissioning Report 3.3 G

897 23 08 00.00 10 07 Certificates Commissioning Firm 1.5.1 G

898 23 08 00.00 10 07 Certificates Commissioning Specialist 1.5.2 G

899 23 09 23.13 20 02 Shop Drawings Control system drawings title sheet 1.4.1.1 G

900 23 09 23.13 20 02 Shop Drawings List of I/O Points 1.4.1.2 G

901 23 09 23.13 20 02 Shop Drawings Control System Components List 1.4.1.3 G

902 23 09 23.13 20 02 Shop Drawings Control system schematics 1.4.1.4 G

903 23 09 23.13 20 02 Shop DrawingsHVAC Equipment Electrical Ladder

diagrams1.4.1.5 G

904 23 09 23.13 20 02 Shop Drawings Component wiring diagrams 1.4.1.6 G

905 23 09 23.13 20 02 Shop Drawings Terminal strip diagrams 1.4.1.7 G

906 23 09 23.13 20 02 Shop DrawingsBACnet communication architecture

schematic1.4.1.8 G

907 23 09 23.13 20 03 Product Data Direct Digital Controllers 2.1.1 G

908 23 09 23.13 20 03 Product Data BACnet Gateways 2.1.1.13 G

909 23 09 23.13 20 03 Product Data BACnet Protocol Analyzer 2.1.5 G

910 23 09 23.13 20 03 Product Data DDC Software 2.1.2 G

911 23 09 23.13 20 03 Product Data BACnet Operator Workstation 2.1.3 G

912 23 09 23.13 20 03 Product DataBACnet Operator Workstation DDC

Software2.1.3.3 G

913 23 09 23.13 20 03 Product Data Notebook Computer 2.1.4 G

914 23 09 23.13 20 03 Product Data Sensors and Input Hardware 2.2 G

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LOCATION:

CONTRACT NO:

CONTRACTOR:

APPROVING AUTHORITY

(d)

CONTRACTOR SCHEDULE

DATES

CONTRACTOR

ACTION

915 23 09 23.13 20 03 Product Data Output Hardware 2.3 G

916 23 09 23.13 20 03 Product Data Surge and transient protection 2.4.2 G

917 23 09 23.13 20 03 Product Data Indicators 2.6 G

918 23 09 23.13 20 03 Product Data Air compressors 2.7.1 G

919 23 09 23.13 20 03 Product Data Refrigerated air dryers 2.7.2 G

920 23 09 23.13 20 03 Product Data Pneumatic tubing 2.7.6 G

921 23 09 23.13 20 03 Product Data Duct smoke detectors 2.5.1 G

922 23 09 23.13 20 03 Product Data Variable frequency (motor) drives 2.8 G

923 23 09 23.13 20 05 Design Data Performance Verification Testing Plan 3.4.2 G

924 23 09 23.13 20 05 Design DataPre-Performance Verification Testing

Checklist3.4.4 G

925 23 09 23.13 20 06 Test Reports Performance Verification Testing Report 3.4.11 G

926 23 09 23.13 20 07 Certificates Contractor's Qualifications 1.6.6 G

927 23 09 23.13 20 09 Manufacturer’s Field Reports Pre-PVT Checklist 3.4.1 G

928 23 09 23.13 20 10 Operation and Maintenance Data BACnet Direct Digital Control Systems 1.4 G

929 23 09 23.13 20 10 Operation and Maintenance Data Controls System Operators Manuals 3.3 G

930 23 09 23.13 20 10 Operation and Maintenance Data VFD Service Manuals 2.8.2 G

931 23 09 23.13 20 11 Closeout Submittals Training documentation 3.5.1 G

932 23 09 23 02 Shop Drawings DDC Contractor Design Drawings 3.3.1 G

933 23 09 23 02 Shop Drawings Draft As-Built Drawings 3.3.2 G

934 23 09 23 02 Shop Drawings Final As-Built Drawings 3.3.3 G

935 23 09 23 03 Product Data Manufacturer's Catalog Data 2.1.1 G

936 23 09 23 03 Product Data Manufacturer's Catalog Data 2.14.1 G

937 23 09 23 03 Product Data Programming Software 2.14.5 G

938 23 09 23 03 Product Data GPPC Application Programs 2.14.5 G

939 23 09 23 03 Product Data AGC Application Programs 2.14.6 G

940 23 09 23 03 Product Data XIF files 2.14.1 G

941 23 09 23 03 Product Data Draft LNS Database 3.6.2 G

942 23 09 23 03 Product Data Final LNS Database 1.3.1 G

943 23 09 23 03 Product Data Final LNS Database 3.7.4 G

944 23 09 23 03 Product Data LNS Plug-in 2.14.4 G

945 23 09 23 03 Product Data LNS Plug-in 2.14.6 G

946 23 09 23 06 Test Reports Existing Conditions Report 3.1 G

947 23 09 23 06 Test Reports Start-Up and Start-Up Testing Report 3.6.1 G

948 23 09 23 06 Test Reports PVT Procedures 3.7.1 G

949 23 09 23 06 Test Reports PVT Report 3.7.3 G

950 23 09 23 06 Test Reports Pre-Construction QC Checklist 1.6 G

951 23 09 23 06 Test Reports Post-Construction QC Checklist 1.6 G

952 23 09 23 10 Operation and Maintenance DataOperation and Maintenance (O&M)

Instructions1.8 G

Page 25 of 52

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953 23 09 23 10 Operation and Maintenance Data Training Documentation 3.9.1 G

954 23 09 23 11 Closeout Submittals Closeout QC Checklist 1.6 G

955 23 09 53.00 20 02 Shop Drawings Control system diagrams 1.6.1 G

956 23 09 53.00 20 02 Shop Drawings Ladder diagram 1.6.2 G

957 23 09 53.00 20 02 Shop Drawings Operating parameters 1.6.3 G

958 23 09 53.00 20 02 Shop Drawings Automatic control valve schedules 1.6.4 G

959 23 09 53.00 20 02 Shop Drawings Damper schedules 1.6.5 G

960 23 09 53.00 20 02 Shop Drawings Sequence of operation 1.6.8 G

961 23 09 53.00 20 02 Shop Drawings Arrangement drawing 1.6.9 G

962 23 09 53.00 20 02 Shop Drawings Wiring diagram 1.6.6 G

963 23 09 53.00 20 02 Shop Drawings Compressed air station schematic 1.6.7 G

964 23 09 53.00 20 02 Shop Drawings Control panel schematics 1.6.7 G

965 23 09 53.00 20 03 Product Data Actuators 2.2 G

966 23 09 53.00 20 03 Product Data Valves 2.3 G

967 23 09 53.00 20 03 Product Data Dampers 2.4 G

968 23 09 53.00 20 03 Product Data Fire protection devices 2.5 G

969 23 09 53.00 20 03 Product Data Sensors 2.6 G

970 23 09 53.00 20 03 Product Data Thermostats 2.8 G

971 23 09 53.00 20 03 Product Data Sunshields 2.9 G

972 23 09 53.00 20 03 Product Data Pressure switches 2.10.1 G

973 23 09 53.00 20 03 Product Data Indicating devices 2.11 G

974 23 09 53.00 20 03 Product Data Controllers 2.13 G

975 23 09 53.00 20 03 Product Data Pressure gages 2.12 G

976 23 09 53.00 20 03 Product Data Control panels 2.15 G

977 23 09 53.00 20 03 Product Data Air Compressor 2.16.1 G

978 23 09 53.00 20 03 Product Data Refrigerated air dryer 2.16.2 G

979 23 09 53.00 20 03 Product Data Air filtration system 2.16.2 G

980 23 09 53.00 20 03 Product Data Compressed air station specialties 2.16.2 G

981 23 09 53.00 20 03 Product Data VAV Terminal unit controls 2.17 G

982 23 09 53.00 20 06 Test Reports Commissioning procedures 1.8.6 G

983 23 09 53.00 20 06 Test ReportsCalibration adjustment and

commissioning reports1.8.7 G

984 23 09 53.00 20 06 Test Reports Site testing procedures 1.8.5 G

985 23 09 53.00 20 06 Test Reports Performance verification test 3.3.5 G

986 23 09 53.00 20 07 Certificates Certification of completion 3.3.4

987 23 09 53.00 20 08 Manufacturer’s Instructions Training course documentation 3.4.1

988 23 09 53.00 20 10 Operation and Maintenance Data Space temperature control system 1.8.8 G

989 23 09 53.00 20 11 Closeout Submittals Qualified service organization list 3.5

990 23 11 25 02 Shop Drawings Gas Piping System 1.4.3 G

991 23 11 25 02 Shop Drawings Gas Piping System 2.2 G

Page 26 of 52

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ACTION

992 23 11 25 02 Shop Drawings Gas Piping System 3.3 G

993 23 11 25 03 Product Data Pipe and Fittings 1.5 G

994 23 11 25 03 Product Data Gas equipment connectors 1.4.3 G

995 23 11 25 03 Product Data Gas Piping System 1.4.3 G

996 23 11 25 03 Product Data Gas Piping System 2.2 G

997 23 11 25 03 Product Data Gas Piping System 3.3 G

998 23 11 25 03 Product Data Pipe Coating Materials 2.1 G

999 23 11 25 03 Product Data Pressure regulators 2.6 G

1,000 23 11 25 03 Product Data Risers 2.4 G

1,001 23 11 25 03 Product Data Transition fittings 2.2.12 G

1,002 23 11 25 03 Product Data Valves 2.3 G

1,003 23 11 25 03 Product Data Valve box 2.6 G

1,004 23 11 25 03 Product Data Warning and identification tape 2.2.8 G

1,005 23 11 25 06 Test Reports Testing 3.16

1,006 23 11 25 06 Test Reports Pressure Tests 3.16.1

1,007 23 11 25 06 Test ReportsPressure Tests for Liquefied Petroleum

Gas3.16.1

1,008 23 11 25 06 Test Reports Test With Gas 3.16.2

1,009 23 11 25 07 Certificates Welders procedures and qualifications 1.4.1

1,010 23 11 25 07 Certificates assigned number, letter, or symbol 1.4.1

1,011 23 11 25 08 Manufacturer’s Instructions PE pipe and fittings 1.4.2 G

1,012 23 11 25 08 Manufacturer’s Instructions pipe coating materials 2.1 G

1,013 23 11 25 10 Operation and Maintenance DataGas facility system and equipment

operation1.2.1 G

1,014 23 11 25 10 Operation and Maintenance Data Gas facility system maintenance 1.2.2 G

1,015 23 11 25 10 Operation and Maintenance Data Gas facility equipment maintenance 1.2.3 G

1,016 23 23 00 02 Shop Drawings Refrigerant Piping System 2.3 G

1,017 23 23 00 03 Product Data Refrigerant Piping System 2.3

1,018 23 23 00 03 Product Data Spare Parts 1.5.2

1,019 23 23 00 03 Product Data Qualifications 1.3.1 G

1,020 23 23 00 03 Product Data Refrigerant Piping Tests 3.5 G

1,021 23 23 00 03 Product Data Demonstrations 3.4 G

1,022 23 23 00 03 Product Data Demonstrations 3.6 G

1,023 23 23 00 03 Product Data Verification of Dimensions 3.1

1,024 23 23 00 06 Test Reports Refrigerant Piping Tests 3.5

1,025 23 23 00 07 Certificates Service Organization 2.1 G

1,026 23 23 00 10 Operation and Maintenance Data Maintenance 1.5

1,027 23 23 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4

1,028 23 52 00 02 Shop Drawings Detail Drawings 1.5

1,029 23 52 00 03 Product Data Materials and Equipment 2.1.1

Page 27 of 52

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1,030 23 52 00 03 Product Data Spare Parts 1.5

1,031 23 52 00 03 Product Data Water Treatment System 2.17

1,032 23 52 00 03 Product Data Boiler Water Treatment 2.17

1,033 23 52 00 03 Product Data Heating System Tests 3.10

1,034 23 52 00 03 Product Data Fuel System Tests 3.13

1,035 23 52 00 03 Product Data Unit Heaters 2.9

1,036 23 52 00 03 Product Data Welding 1.3

1,037 23 52 00 03 Product Data Qualifications 3.10

1,038 23 52 00 03 Product Data Field Instructions 3.12

1,039 23 52 00 03 Product Data Tests 3.4

1,040 23 52 00 06 Test Reports Heating System Tests 3.10

1,041 23 52 00 06 Test Reports Fuel System Tests 3.13

1,042 23 52 00 06 Test Reports Water Treatment Testing 3.10.1

1,043 23 52 00 07 Certificates Bolts 2.12.12.3

1,044 23 52 00 07 Certificates Continuous Emissions Monitoring 2.12.2

1,045 23 52 00 07 Certificates Energy Star 2.1.3

1,046 23 52 00 10 Operation and Maintenance Data Operation and Maintenance Instructions 3.12

1,047 23 52 00 10 Operation and Maintenance Data Water Treatment System 2.17

1,048 23 57 10.00 10 02 Shop Drawings Heating System 2.17

1,049 23 57 10.00 10 03 Product Data Spare Parts 1.5

1,050 23 57 10.00 10 03 Product Data Welding 3.4

1,051 23 57 10.00 10 03 Product Data Framed Instructions 3.19

1,052 23 57 10.00 10 06 Test Reports Testing and Cleaning 3.18

1,053 23 57 10.00 10 06 Test Reports Water Treatment Testing 3.18.4

1,054 23 57 10.00 10 07 Certificates Bolts 2.2.9.3

1,055 23 57 10.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.20

1,056 23 63 00.00 10 02 Shop Drawings Drawings 1.3.2 G

1,057 23 63 00.00 10 03 Product Data Refrigeration System 2.10 G

1,058 23 63 00.00 10 03 Product Data Spare Parts 1.5.3

1,059 23 63 00.00 10 03 Product Data Framed Instructions 3.2.23

1,060 23 63 00.00 10 03 Product Data Qualifications 1.3.1 G

1,061 23 63 00.00 10 03 Product Data Verification of Dimensions 3.1

1,062 23 63 00.00 10 03 Product Data Coil Corrosion Protection 2.22.1

1,063 23 63 00.00 10 03 Product Data Tests 3.3

1,064 23 63 00.00 10 03 Product Data Demonstrations 3.4 G

1,065 23 63 00.00 10 06 Test Reports Tests 3.3 G

1,066 23 63 00.00 10 07 Certificates Refrigeration System 2.10

1,067 23 63 00.00 10 07 Certificates Service Organizations 1.3.3

1,068 23 64 00 02 Shop Drawings Drawings 1.5.2 G

Page 28 of 52

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1,069 23 64 00 03 Product Data Absorption Water Chiller 3.4.1 G

1,070 23 64 00 03 Product Data Absorption Water Chiller 3.4.1 G

1,071 23 64 00 03 Product Data Absorption Water Chiller 3.4.2 G

1,072 23 64 00 03 Product Data Absorption Water Chiller 3.4.2 G

1,073 23 64 00 03 Product Data Posted Instructions 3.6 G

1,074 23 64 00 03 Product Data Verification of Dimensions 1.5.1 G

1,075 23 64 00 03 Product Data System Performance Tests 3.5 G

1,076 23 64 00 03 Product Data Demonstrations 3.6

1,077 23 64 00 06 Test Reports Field Acceptance Testing 3.4

1,078 23 64 00 06 Test Reports Absorption water chiller 3.4.1

1,079 23 64 00 06 Test Reports Absorption water chiller 3.4.2

1,080 23 64 00 06 Test Reports System Performance Tests 3.5

1,081 23 64 00 07 Certificates Absorption Water Chiller 3.4.1 G

1,082 23 64 00 07 Certificates Absorption Water Chiller 3.4.2 G

1,083 23 64 00 08 Manufacturer’s Instructions Water chiller 3.1

1,084 23 64 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6

1,085 23 64 10 03 Product Data Water Chiller 2.5 G

1,086 23 64 10 03 Product Data Water Chiller 2.5 G

1,087 23 64 10 03 Product Data Water Chiller 3.1 G

1,088 23 64 10 03 Product Data Water Chiller 3.1 G

1,089 23 64 10 03 Product Data Water Chiller 3.4.1 G

1,090 23 64 10 03 Product Data Water Chiller 3.4.1 G

1,091 23 64 10 03 Product Data Water Chiller 3.4.2 G

1,092 23 64 10 03 Product Data Water Chiller 3.4.2 G

1,093 23 64 10 03 Product Data Posted Instructions 3.6

1,094 23 64 10 03 Product Data Verification of Dimensions 1.5.1

1,095 23 64 10 03 Product DataManufacturer's Multi-Year Compressor

Warranty1.7

1,096 23 64 10 03 Product Data Factory Tests 2.9

1,097 23 64 10 03 Product Data System Performance Tests 3.5

1,098 23 64 10 03 Product Data Demonstrations 3.6

1,099 23 64 10 06 Test Reports Field Acceptance Testing 3.4

1,100 23 64 10 06 Test Reports Water Chiller 2.5

1,101 23 64 10 06 Test Reports Water Chiller 3.1

1,102 23 64 10 06 Test Reports Water Chiller 3.4.1

1,103 23 64 10 06 Test Reports Water Chiller 3.4.2

1,104 23 64 10 06 Test Reports Factory Tests 2.9

1,105 23 64 10 06 Test Reports System Performance Tests 3.5

1,106 23 64 10 07 Certificates Refrigeration System 3.1.2 G

1,107 23 64 10 08 Manufacturer’s Instructions Water Chiller 2.5 G

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1,108 23 64 10 08 Manufacturer’s Instructions Water Chiller 3.1 G

1,109 23 64 10 08 Manufacturer’s Instructions Water Chiller 3.4.1 G

1,110 23 64 10 08 Manufacturer’s Instructions Water Chiller 3.4.2 G

1,111 23 64 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.6 G

1,112 23 64 26 03 Product DataGrooved Mechanical Connections For

Steel2.2.2.4 G

1,113 23 64 26 03 Product DataGrooved Mechanical Connections For

Copper2.5.3 G

1,114 23 64 26 03 Product Data Calibrated Balancing Valves 2.6.8 G

1,115 23 64 26 03 Product Data Automatic Flow Control Valves 2.6.9 G

1,116 23 64 26 03 Product Data Pump Discharge Valve 2.6.10

1,117 23 64 26 03 Product Data Water Temperature Mixing Valve 2.6.11 G

1,118 23 64 26 03 Product Data Water Temperature Regulating Valves 2.6.12 G

1,119 23 64 26 03 Product Data Water Pressure Reducing Valve 2.6.13

1,120 23 64 26 03 Product Data Pressure Relief Valve 2.6.14

1,121 23 64 26 03 Product DataCombination Pressure and Temperature

Relief Valves2.6.15

1,122 23 64 26 03 Product Data Expansion Joints 2.7.9 G

1,123 23 64 26 03 Product Data Pumps 2.8 G

1,124 23 64 26 03 Product DataCombination Strainer and Pump Suction

Diffuser2.7.3

1,125 23 64 26 03 Product Data Expansion Tanks 2.9

1,126 23 64 26 03 Product Data Air Separator Tanks 2.10

1,127 23 64 26 03 Product Data Water Treatment Systems 2.11 G

1,128 23 64 26 06 Test Reports Piping welds NDE report 3.1.1.3

1,129 23 64 26 06 Test Reports Pressure tests reports 3.4.2 G

1,130 23 64 26 06 Test Reports Condenser Water Quality Test Reports 3.4.3 G

1,131 23 64 26 06 Test Reports Condenser Water Quality Test Reports 3.4.3 G

1,132 23 64 26 06 Test ReportsOne-Year Inspection Report For Cooling

Water3.6 G

1,133 23 64 26 07 CertificatesEmployer's Record Documents (For

Welding)3.1.1.1

1,134 23 64 26 07 Certificates Welding Procedures and Qualifications 3.1.1.2

1,135 23 64 26 07 Certificates Piping for Steam and Condensate 2.3

1,136 23 64 26 07 CertificatesPiping for High-Pressure Compressed-

Air Systems2.4

1,137 23 64 26 07 Certificates Fittings 2.3

1,138 23 64 26 07 Certificates Fittings 2.4

1,139 23 64 26 07 Certificates Unions 2.3

1,140 23 64 26 07 Certificates Unions 2.4

1,141 23 64 26 07 Certificates Flanges 2.3

1,142 23 64 26 07 Certificates Flanges 2.4

1,143 23 64 26 07 Certificates Gaskets 2.3

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1,144 23 64 26 07 Certificates Gaskets 2.4

1,145 23 64 26 07 Certificates Bolting 2.3

1,146 23 64 26 07 Certificates Bolting 2.4

1,147 23 64 26 08 Manufacturer’s Instructions Lesson plan for the Instruction Course 3.5 G

1,148 23 64 26 10 Operation and Maintenance Data Water Treatment Systems 2.11 G

1,149 23 64 26 10 Operation and Maintenance Data Calibrated Balancing Valves 2.6.8 G

1,150 23 64 26 10 Operation and Maintenance Data Automatic Flow Control Valves 2.6.9 G

1,151 23 64 26 10 Operation and Maintenance Data Pump Discharge Valve 2.6.10 G

1,152 23 64 26 10 Operation and Maintenance Data Water Temperature Mixing Valve 2.6.11 G

1,153 23 64 26 10 Operation and Maintenance Data Water Temperature Regulating Valves 2.6.12 G

1,154 23 64 26 10 Operation and Maintenance Data Water Pressure Reducing Valve 2.6.13 G

1,155 23 64 26 10 Operation and Maintenance Data Pressure Relief Valve 2.6.14 G

1,156 23 64 26 10 Operation and Maintenance DataCombination Pressure and Temperature

Relief Valves2.6.15 G

1,157 23 64 26 10 Operation and Maintenance Data Expansion Joints 2.7.9 G

1,158 23 64 26 10 Operation and Maintenance Data Pumps 2.8 G

1,159 23 64 26 10 Operation and Maintenance DataCombination Strainer and Pump Suction

Diffuser2.7.3 G

1,160 23 64 26 10 Operation and Maintenance Data Expansion Tanks 2.9 G

1,161 23 64 26 10 Operation and Maintenance Data Air Separator Tanks 2.10 G

1,162 23 65 00 03 Product Data Cooling Towers 2.5 G

1,163 23 65 00 03 Product Data Posted Instructions 3.1 G

1,164 23 65 00 03 Product Data Demonstrations 3.1 G

1,165 23 65 00 03 Product Data Verification of Dimensions 1.5.1 G

1,166 23 65 00 06 Test ReportsPackaged cooling tower - installation

instructions3.2 G

1,167 23 65 00 06 Test ReportsField-erected cooling tower - installation

instructions3.2 G

1,168 23 65 00 06 Test ReportsPackaged cooling tower - field

acceptance test plan3.3.1 G

1,169 23 65 00 06 Test ReportsField-erected cooling tower - field

acceptance test plan3.3.1 G

1,170 23 65 00 06 Test ReportsPackaged cooling tower - field

acceptance test report3.4 G

1,171 23 65 00 06 Test ReportsField-erected cooling tower - field

acceptance test report3.4 G

1,172 23 65 00 07 Certificates Service Organization 2.1

1,173 23 65 00 07 Certificates Cooling Tower 2.5.1.12

1,174 23 65 00 08 Manufacturer’s InstructionsPackaged cooling tower - installation

instructions3.2

1,175 23 65 00 08 Manufacturer’s InstructionsField-erected cooling tower - installation

instructions3.2

1,176 23 65 00 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.1

1,177 23 82 01.00 10 02 Shop Drawings Installation 3.2 G

1,178 23 82 01.00 10 03 Product Data Spare Parts 1.6

1,179 23 82 01.00 10 03 Product Data Furnace 2.2

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1,180 23 82 01.00 10 03 Product Data Tests 3.6

1,181 23 82 01.00 10 03 Product Data System Diagrams 3.6 G

1,182 23 82 01.00 10 03 Product Data Qualifications 1.4

1,183 23 82 01.00 10 03 Product Data Field Training 3.5

1,184 23 82 01.00 10 06 Test Reports Tests 3.6

1,185 23 82 01.00 10 10 Operation and Maintenance Data Operating and Maintenance Manuals 3.5

1,186 23 82 02.00 10 02 Shop Drawings Drawings 1.4

1,187 23 82 02.00 10 03 Product Data Materials and Equipment 2.1

1,188 23 82 02.00 10 03 Product Data Spare Parts 1.6

1,189 23 82 02.00 10 03 Product Data Posted Instructions 3.4

1,190 23 82 02.00 10 03 Product Data Verification of Dimensions 3.1

1,191 23 82 02.00 10 03 Product Data Coil Corrosion Protection 2.10.1.1

1,192 23 82 02.00 10 03 Product Data System Performance Tests 3.6

1,193 23 82 02.00 10 03 Product Data Demonstrations 3.4

1,194 23 82 02.00 10 06 Test ReportsRefrigerant Tests, Charging, and Start-

Up3.5

1,195 23 82 02.00 10 06 Test Reports System Performance Tests 3.6

1,196 23 82 02.00 10 07 Certificates Materials and Equipment 2.1

1,197 23 82 02.00 10 07 Certificates Service Organization 2.1.1

1,198 23 82 02.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.4

1,199 25 08 10 01 Preconstruction Submittals Factory Test 3.4 G

1,200 25 08 10 06 Test ReportsUMCS and Building Level DDC Testing

Sequence3.1

1,201 25 08 10 06 Test Reports Performance Verification Test 3.6 G

1,202 25 08 10 06 Test Reports Endurance Testing 3.7

1,203 25 10 10 02 Shop Drawings UMCS Contractor Design Drawings 3.3.2 G

1,204 25 10 10 02 Shop Drawings Draft As-Built Drawings 3.3.3 G

1,205 25 10 10 02 Shop Drawings Final As-Built Drawings 3.3.3 G

1,206 25 10 10 03 Product Data Product Data Sheets 2.1.4 G

1,207 25 10 10 03 Product Data Computer Software 2.4 G

1,208 25 10 10 05 Design Data Network Bandwidth Usage Calculations 3.3.1 G

1,209 25 10 10 06 Test Reports Existing Conditions Report 3.2

1,210 25 10 10 06 Test Reports Factory Test Procedures 3.1

1,211 25 10 10 06 Test Reports Factory Test Report 3.1

1,212 25 10 10 06 Test Reports Start-Up and Start-Up Testing Report 3.7

1,213 25 10 10 06 Test Reports PVT Phase I Procedures 3.8.1

1,214 25 10 10 06 Test Reports PVT Phase I Report 3.8.2

1,215 25 10 10 06 Test Reports PVT Phase II Report 3.8.3

1,216 25 10 10 06 Test Reports Pre-Construction QC Checklist 1.6

1,217 25 10 10 06 Test Reports Post-Construction QC Checklist 1.6

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1,218 25 10 10 10 Operation and Maintenance Data Preventive Maintenance Work Plan 3.9.8.1 G

1,219 25 10 10 10 Operation and Maintenance Data Basic Operator Training Documentation 3.10.1 G

1,220 25 10 10 10 Operation and Maintenance DataAdvanced Operator Training

Documentation3.10.1 G

1,221 25 10 10 10 Operation and Maintenance DataOperator Refresher Training

Documentation3.10.1 G

1,222 25 10 10 10 Operation and Maintenance DataOperation and Maintenance (O&M)

Instructions1.7 G

1,223 25 10 10 11 Closeout Submittals Closeout QC Checklist 1.6 G

1,224 26 05 48.00 10 02 Shop Drawings Lighting Fixtures in Buildings 3.2

1,225 26 05 48.00 10 02 Shop Drawings Equipment Requirements 1.3

1,226 26 05 48.00 10 03 Product Data Lighting Fixtures in Buildings 3.2 G

1,227 26 05 48.00 10 03 Product Data Equipment Requirements 1.3 G

1,228 26 05 48.00 10 03 Product Data Contractor Designed Bracing 1.2.4 G

1,229 26 08 00 06 Test Reports Acceptance tests and inspections 3.1

1,230 26 08 00 07 Certificates Qualifications 1.4.1 G

1,231 26 08 00 07 CertificatesAcceptance test and inspections

procedure1.4.3 G

1,232 26 20 00 02 Shop Drawings Motor control centers 2.23

1,233 26 20 00 03 Product Data Transformers 2.19 G

1,234 26 20 00 03 Product Data Motor controllers 2.21 G

1,235 26 20 00 03 Product Data Metering 2.34

1,236 26 20 00 03 Product Data CATV outlets 2.26.1

1,237 26 20 00 03 Product Data Surge protective devices 2.36

1,238 26 20 00 06 Test Reports 600-volt wiring test 3.5.2

1,239 26 20 00 06 Test Reports Grounding system test 3.5.5

1,240 26 20 00 06 Test Reports Transformer tests 3.5.3

1,241 26 20 00 09 Manufacturer’s Field Reports Transformer factory tests 2.38.1

1,242 26 20 00 10 Operation and Maintenance Data Electrical Systems 1.5.1

1,243 26 20 00 10 Operation and Maintenance Data Metering 2.34

1,244 26 23 00 02 Shop Drawings Switchboard / Switchgear Drawings 1.5.2 G

1,245 26 23 00 03 Product Data Switchboard / Switchgear 2.2 G

1,246 26 23 00 06 Test Reports Switchboard / Switchgear design tests 2.5.2

1,247 26 23 00 06 Test ReportsSwitchboard / Switchgear production

tests2.5.3

1,248 26 23 00 06 Test Reports Acceptance checks and tests 3.5.1 G

1,249 26 23 00 10 Operation and Maintenance DataSwitchboard / Switchgear Operation and

Maintenance1.6.1 G

1,250 26 23 00 11 Closeout SubmittalsAssembled Operation and Maintenance

Manuals1.6.2

1,251 26 23 00 11 Closeout Submittals Equipment Test Schedule 2.5.1 G

1,252 26 23 00 11 Closeout Submittals Request for Settings 3.5 G

1,253 26 28 01.00 10 03 Product Data Fault Current Analysis 2.14

1,254 26 28 01.00 10 03 Product Data Protective Device Coordination Study 2.14

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1,255 26 28 01.00 10 03 Product Data Equipment 2.1

1,256 26 28 01.00 10 03 Product Data System Coordinator 1.4.1

1,257 26 28 01.00 10 03 Product Data Protective Relays 3.3.5

1,258 26 28 01.00 10 03 Product Data Installation 3.2

1,259 26 28 01.00 10 06 Test Reports Field Testing 3.3

1,260 26 28 01.00 10 07 Certificates Devices and Equipment 1.6

1,261 26 32 14.00 10 02 Shop Drawings Detailed Drawings 1.4.6 G

1,262 26 32 14.00 10 02 Shop Drawings Acceptance 3.11 G

1,263 26 32 14.00 10 03 Product Data Manufacturer's Catalog 2.4

1,264 26 32 14.00 10 03 Product Data Instructions 3.10

1,265 26 32 14.00 10 03 Product Data Experience 1.4.3

1,266 26 32 14.00 10 03 Product Data Field Engineer 1.4.4

1,267 26 32 14.00 10 03 Product Data Site Welding 1.4.2

1,268 26 32 14.00 10 03 Product Data General Installation 3.2

1,269 26 32 14.00 10 03 Product Data Site Visit 3.1

1,270 26 32 14.00 10 05 Design Data Sound Limitations 2.8

1,271 26 32 14.00 10 05 Design Data Generator 2.14

1,272 26 32 14.00 10 05 Design Data Integral Main Fuel Storage Tank 2.5.4

1,273 26 32 14.00 10 05 Design Data Power Factor 3.6.2.2

1,274 26 32 14.00 10 05 Design Data Heat Exchanger 2.7.2

1,275 26 32 14.00 10 05 Design Data Time-Delay on Alarms 2.18.5

1,276 26 32 14.00 10 05 Design Data Cooling System 2.7

1,277 26 32 14.00 10 05 Design Data Vibration Isolation 1.2.5

1,278 26 32 14.00 10 06 Test Reports Performance Tests 3.6.6

1,279 26 32 14.00 10 06 Test Reports Onsite Inspection and Tests 3.6 G

1,280 26 32 14.00 10 07 Certificates Vibration Isolation 1.2.5

1,281 26 32 14.00 10 07 Certificates Prototype Tests 3.4

1,282 26 32 14.00 10 07 Certificates Reliability and Durability 1.2.6

1,283 26 32 14.00 10 07 Certificates Emissions 2.11

1,284 26 32 14.00 10 07 Certificates Sound limitations 2.8

1,285 26 32 14.00 10 07 Certificates Current Balance 2.14.1

1,286 26 32 14.00 10 07 Certificates Materials and Equipment 2.3

1,287 26 32 14.00 10 07 Certificates Factory Inspection and Tests 2.27

1,288 26 32 14.00 10 07 Certificates Inspections 3.6.4

1,289 26 32 14.00 10 07 Certificates Cooling System 2.7

1,290 26 32 14.00 10 10 Operation and Maintenance Data Operation Manual 1.6.1

1,291 26 32 14.00 10 10 Operation and Maintenance Data Maintenance Manual 1.6.2

1,292 26 32 14.00 10 10 Operation and Maintenance Data Extra Materials 1.6.3

1,293 26 36 00.00 10 02 Shop Drawings Detail Drawings 1.3.1

Page 34 of 52

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1,294 26 36 00.00 10 02 Shop Drawings Installation 3.1

1,295 26 36 00.00 10 03 Product Data Equipment 2.1

1,296 26 36 00.00 10 06 Test Reports Testing 2.6

1,297 26 36 00.00 10 10 Operation and Maintenance Data Switching Equipment 1.3.2

1,298 26 36 00.00 10 10 Operation and Maintenance Data Instructions 3.2

1,299 26 41 00 02 Shop Drawings Overall lightning protection system 1.4.1.1 G

1,300 26 41 00 02 Shop Drawings Each major component 1.4.1.2 G

1,301 26 41 00 06 Test ReportsLightning Protection and Grounding

System Test Plan1.4.3 G

1,302 26 41 00 06 Test ReportsLightning Protection and Grounding

System Test3.5.1 G

1,303 26 41 00 07 CertificatesLightning Protection System Installers

Documentation1.2.3 G

1,304 26 41 00 07 Certificates Component UL Listed and Labeled 1.4.2 G

1,305 26 41 00 07 CertificatesLightning protection system inspection

certificate1.4.4 G

1,306 26 41 00 07 Certificates Roof manufacturer's warranty 3.1.1 G

1,307 26 42 14.00 10 02 Shop Drawings Drawings 1.4.6 G

1,308 26 42 14.00 10 02 Shop Drawings Contractor's Modifications 1.2.1 G

1,309 26 42 14.00 10 03 Product Data Equipment 1.2 G

1,310 26 42 14.00 10 03 Product Data Spare Parts 1.6

1,311 26 42 14.00 10 06 Test Reports Tests and Measurements 3.5

1,312 26 42 14.00 10 06 Test Reports Contractor's Modifications 1.2.1

1,313 26 42 14.00 10 07 Certificates Cathodic Protection System 1.2

1,314 26 42 14.00 10 07 Certificates Services of 'Corrosion Expert' 1.4.1 G

1,315 26 42 14.00 10 10 Operation and Maintenance Data Cathodic Protection System 1.2

1,316 26 42 14.00 10 10 Operation and Maintenance Data Training Course 3.6

1,317 26 42 17.00 10 02 Shop Drawings Detail Drawings 1.2.1 G

1,318 26 42 17.00 10 02 Shop Drawings Contractor's Modifications 1.2.2 G

1,319 26 42 17.00 10 03 Product Data Miscellaneous Materials 2.4

1,320 26 42 17.00 10 03 Product Data Spare Parts 1.6

1,321 26 42 17.00 10 06 Test Reports Tests and Measurements 3.6

1,322 26 42 17.00 10 06 Test Reports Contractor's Modifications 1.2.2

1,323 26 42 17.00 10 07 Certificates Tests and Measurements 3.6

1,324 26 42 17.00 10 07 Certificates Cathodic Protection System 1.2.1

1,325 26 42 17.00 10 07 Certificates Services of 'Corrosion Expert' 1.4.1 G

1,326 26 42 17.00 10 10 Operation and Maintenance Data Cathodic Protection System 1.2.1

1,327 26 42 17.00 10 10 Operation and Maintenance Data Training Course 3.5

1,328 26 51 00 03 Product Data Fluorescent lighting fixtures 2.1

1,329 26 51 00 03 Product Data Fluorescent electronic ballasts 1.6.1

1,330 26 51 00 03 Product Data Fluorescent lamps 2.1.5

1,331 26 51 00 03 Product Data Metal-halide lamps 2.2.2 G

Page 35 of 52

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1,332 26 51 00 03 Product Data Exit signs 2.11

1,333 26 51 00 03 Product Data Emergency lighting equipment 2.12 G

1,334 26 51 00 03 Product Data Central emergency system 2.14 G

1,335 26 51 00 03 Product Data Occupancy sensors 2.15

1,336 26 51 00 03 Product Data Electronic dimming ballast 2.1.2

1,337 26 51 00 03 Product Data Dimming ballast controls 2.1.3

1,338 26 51 00 03 Product Data Energy Efficiency 1.6.3.3

1,339 26 51 00 06 Test Reports Operating test 3.3

1,340 26 56 00 01 Preconstruction Submittals Photometric Plan 1.5.3 G

1,341 26 56 00 01 Preconstruction Submittals LED Luminaire Warranty 1.7.1 G

1,342 26 56 00 02 Shop Drawings Luminaire drawings 1.5.1.1 G

1,343 26 56 00 02 Shop Drawings Poles 1.5.1.2 G

1,344 26 56 00 03 Product Data Luminaire Light Sources 2.2.2 G

1,345 26 56 00 03 Product DataFluorescent, Induction and LED

Luminaires2.2 G

1,346 26 56 00 03 Product DataLuminaire Ballasts, Generators and

Power Supply Units (Drivers)2.2.3 G

1,347 26 56 00 03 Product Data Lighting contactor 2.3.3 G

1,348 26 56 00 03 Product Data Time switch 2.3.2 G

1,349 26 56 00 03 Product Data Lighting Control Relay Panel 2.3.4 G

1,350 26 56 00 03 Product Data Motion Sensor 2.3.5 G

1,351 26 56 00 03 Product Data Photocell 2.3.1 G

1,352 26 56 00 03 Product Data Concrete poles 2.4.1 G

1,353 26 56 00 03 Product Data Aluminum poles 2.4.2 G

1,354 26 56 00 03 Product Data Steel poles 2.4.3 G

1,355 26 56 00 03 Product Data Fiberglass poles 2.4.4 G

1,356 26 56 00 03 Product Data Brackets 2.5

1,357 26 56 00 05 Design Data Design Data for luminaires 1.5.4 G

1,358 26 56 00 06 Test Reports LED Luminaire - IES LM-79 Test Report 1.5.5 G

1,359 26 56 00 06 Test ReportsLED Light Source - IES LM-80 Test

Report1.5.6 G

1,360 26 56 00 06 Test Reports Operating test 3.2

1,361 26 56 00 07 Certificates Luminaire Useful Life Certificate 1.7.1 G

1,362 26 56 00 08 Manufacturer’s Instructions Concrete poles 2.4.1

1,363 26 56 00 08 Manufacturer’s Instructions Fiberglass poles 2.4.4

1,364 26 56 00 10 Operation and Maintenance Data Electronic Ballast Warranty 1.7.2

1,365 26 56 20.00 10 02 Shop Drawings Lighting and Visual Navigation Aids 2.1 G

1,366 26 56 20.00 10 02 Shop Drawings As-Built Drawings 1.3.5 G

1,367 26 56 20.00 10 03 Product Data Materials and Equipment 2.2 G

1,368 26 56 20.00 10 03 Product Data Protection Plan 1.3.3

1,369 26 56 20.00 10 03 Product Data Training 3.26

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1,370 26 56 20.00 10 03 Product Data Special Tools 3.26

1,371 26 56 20.00 10 03 Product Data List of Parts 3.26

1,372 26 56 20.00 10 03 Product Data Maintenance and Repair 3.26

1,373 26 56 20.00 10 03 Product Data Posted Instructions 3.28 G

1,374 26 56 20.00 10 06 Test Reports Field Quality Control 3.24

1,375 26 56 20.00 10 06 Test Reports Visual Inspection 3.24.3

1,376 26 56 20.00 10 07 Certificates Qualifications 1.3.2

1,377 26 56 20.00 10 07 Certificates Materials and Equipment 2.2 G

1,378 26 56 20.00 10 10 Operation and Maintenance Data Operation and Maintenance Procedures 3.26

1,379 27 10 00 02 Shop Drawings Telecommunications drawings 1.6.1.1 G

1,380 27 10 00 02 Shop Drawings Telecommunications Space Drawings 1.6.1.2 G

1,381 27 10 00 03 Product Data Telecommunications cabling 2.3 G

1,382 27 10 00 03 Product Data Patch panels 2.4.5 G

1,383 27 10 00 03 Product DataTelecommunications outlet/connector

assemblies2.5 G

1,384 27 10 00 03 Product Data Equipment support frame 2.4.2 G

1,385 27 10 00 03 Product Data Connector blocks 2.4.3 G

1,386 27 10 00 03 Product Data Spare Parts 1.10.3

1,387 27 10 00 06 Test Reports Telecommunications cabling testing 3.5.1 G

1,388 27 10 00 07 Certificates Telecommunications Contractor 1.6.2.1 G

1,389 27 10 00 07 Certificates Key Personnel 1.6.2.2 G

1,390 27 10 00 07 Certificates Manufacturer Qualifications 1.6.2.3 G

1,391 27 10 00 07 Certificates Test plan 1.6.3 G

1,392 27 10 00 09 Manufacturer’s Field Reports Factory reel tests 2.12.1 G

1,393 27 10 00 10 Operation and Maintenance DataTelecommunications cabling and

pathway system1.10.1 G

1,394 27 10 00 11 Closeout Submittals Record Documentation 1.10.2 G

1,395 27 54 00.00 20 02 Shop Drawings wiring diagrams and installation details 1.6.1

1,396 27 54 00.00 20 03 Product Data Amplifiers 2.2.1

1,397 27 54 00.00 20 03 Product Data Cables 2.2.2

1,398 27 54 00.00 20 03 Product Data Terminators 2.2.3

1,399 27 54 00.00 20 03 Product Data Splitters 2.2.4

1,400 27 54 00.00 20 03 Product Data Outlets 2.2.5

1,401 27 54 00.00 20 03 Product Data Connectors 2.2.6

1,402 27 54 00.00 20 03 Product Data Grounding block 2.3.1

1,403 27 54 00.00 20 05 Design Data CATV System Loss Calculations 1.6.2

1,404 27 54 00.00 20 06 Test Reports Acceptance tests 3.2.2

1,405 28 31 33.00 10 02 Shop Drawings Fire Alarm Reporting System 1.2 G

1,406 28 31 33.00 10 02 Shop Drawings Wiring for Systems 3.2.2

1,407 28 31 33.00 10 03 Product Data Battery 2.3.2.1

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1,408 28 31 33.00 10 03 Product Data Spare Parts 1.6

1,409 28 31 33.00 10 03 Product Data Training 3.5

1,410 28 31 33.00 10 03 Product Data Test Procedures 3.6

1,411 28 31 33.00 10 06 Test Reports Testing 3.6

1,412 28 31 33.00 10 07 Certificates Equipment 1.6

1,413 28 31 33.00 10 07 Certificates Qualifications 1.4

1,414 28 31 33.00 10 10 Operation and Maintenance Data Fire Alarm Reporting System 1.2

1,415 28 31 49 03 Product Data Carbon monoxide detector 2.1 G

1,416 28 31 49 06 Test Reports Carbon monoxide detector test 3.2.1

1,417 28 31 49 10 Operation and Maintenance Data As-Built Drawings 3.2.2

1,418 28 31 64.00 10 02 Shop Drawings Detail Drawings 1.4.2 G

1,419 28 31 64.00 10 03 Product Data Special Tools and Spare Parts 1.7

1,420 28 31 64.00 10 03 Product Data Battery Calculations 2.4 G

1,421 28 31 64.00 10 06 Test Reports Testing 3.7

1,422 28 31 64.00 10 07 Certificates Qualifications 1.4.1

1,423 28 31 64.00 10 10 Operation and Maintenance Data Technical Data and Computer Software 1.5

1,424 28 31 64.00 10 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.6

1,425 28 31 76 02 Shop Drawings Wiring Diagrams 3.2.1 G

1,426 28 31 76 02 Shop Drawings System Layout 1.4.1 G

1,427 28 31 76 02 Shop Drawings System Operation 2.3 G

1,428 28 31 76 03 Product DataFire Alarm Control Unit and Mass

Notification Control Unit (FMCP)2.14 G

1,429 28 31 76 03 Product Data Manual stations 2.18

1,430 28 31 76 03 Product Data Transmitters 2.22 G

1,431 28 31 76 03 Product Data Batteries 2.13.1 G

1,432 28 31 76 03 Product Data Battery chargers 2.13.2 G

1,433 28 31 76 03 Product Data Smoke sensors 2.10

1,434 28 31 76 03 Product Data Heat detectors 2.11

1,435 28 31 76 03 Product Data Notification appliances 2.19

1,436 28 31 76 03 Product Data Addressable interface devices 2.7

1,437 28 31 76 03 Product Data Amplifiers 2.16

1,438 28 31 76 03 Product DataRemote Fire Alarm/Mass Notification

Control Units2.15 G

1,439 28 31 76 03 Product Data Radio transmitter and interface panels 2.22.1

1,440 28 31 76 03 Product Data Local Operating Console (LOC) 2.14.5.2

1,441 28 31 76 05 Design Data Battery Power Calculations 2.13.1.2

1,442 28 31 76 06 Test Reports Field Quality Control 3.7

1,443 28 31 76 06 Test Reports Testing Procedures 3.7.1

1,444 28 31 76 06 Test Reports Final Testing 3.7.2.3

1,445 28 31 76 07 Certificates Qualifications 1.6.1

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1,446 28 31 76 10 Operation and Maintenance DataOperation and Maintenance (O&M)

Instructions1.8

1,447 28 31 76 10 Operation and Maintenance Data Instruction of Government Employees 3.8

1,448 28 31 76 11 Closeout Submittals As-Built Drawings 3.7.2.4

1,449 28 31 76 11 Closeout Submittals As-Built Drawings 3.7.2.4

1,450 28 31 76 11 Closeout Submittals Technical Data And Computer Software 1.4.2

1,451 31 00 00 01 Preconstruction Submittals Shoring 3.5 G

1,452 31 00 00 01 Preconstruction Submittals Dewatering Work Plan 1.3.3 G

1,453 31 00 00 01 Preconstruction Submittals Blasting 1.3.2 G

1,454 31 00 00 03 Product Data Utilization of Excavated Materials 3.9 G

1,455 31 00 00 03 Product Data Rock Excavation 1.3.1.2

1,456 31 00 00 03 Product DataOpening of any Excavation or Borrow

Pit3.4

1,457 31 00 00 03 Product Data Shoulder Construction 3.15

1,458 31 00 00 03 Product Data Structural Backfill 2.7

1,459 31 00 00 06 Test Reports Testing 3.18

1,460 31 00 00 06 Test Reports Borrow Site Testing 2.1

1,461 31 00 00 07 Certificates Testing 3.18

1,462 31 11 00 03 Product Data Nonsaleable Materials 3.6.2

1,463 31 11 00 04 Samples Tree wound paint 2.1

1,464 31 11 00 04 Samples Herbicide 2.2

1,465 31 36 00 04 Samples Gabions 1.5.1

1,466 31 36 00 04 Samples Alternative Wire Fasteners 2.1.3

1,467 31 36 00 06 Test Reports Gabions 1.5.1

1,468 31 36 00 06 Test Reports Alternative Wire Fasteners 2.1.3 G

1,469 31 36 00 07 Certificates Stone Fill 2.1.5

1,470 31 36 00 07 Certificates Filter Material 2.1.6

1,471 32 01 11.51 04 Samples Rubberandpaint removal 1.9.1

1,472 32 01 11.51 07 Certificates Schedule of work 1.7.1

1,473 32 01 11.51 07 CertificatesHigh-pressure rubber and paint removal

equipment1.8.1

1,474 32 01 17.16 03 Product Data Installation of Sealant 3.3

1,475 32 01 17.16 04 Samples Materials 1.4 G

1,476 32 01 17.16 06 Test Reports Test Requirements 1.4

1,477 32 01 19.61 03 Product Data Joint sealant 2.1.1

1,478 32 01 19.61 04 Samples Joint filler 3.1.1

1,479 32 01 19.61 04 Samples Separating tape 2.1.3.2

1,480 32 01 19.61 04 Samples backer rod 2.1.3.1

1,481 32 01 19.61 04 Samples Joint sealant 2.1.1

1,482 32 01 19.61 06 Test Reports Joint sealant 2.1.1

1,483 32 01 19.61 07 Certificates Equipment list 1.6

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1,484 32 01 19.61 08 Manufacturer’s Instructions Joint sealant 2.1.1

1,485 32 01 19 03 Product Data Manufacturer's Recommendations 1.2.2.3 G

1,486 32 01 19 03 Product Data Equipment 1.2

1,487 32 01 19 06 Test Reports Certified copies of the test reports 1.4.2 G

1,488 32 01 26.71 03 Product Data Equipment 1.1.2

1,489 32 01 26.71 03 Product Data Equipment 3.2.2

1,490 32 01 26.71 03 Product Data Procedures 3.2.1

1,491 32 01 29.61 03 Product Data Mix Design 2.1.4.1 G

1,492 32 01 29.61 03 Product Data Proprietary Cementitious Products 2.1.10

1,493 32 01 29.61 03 Product Datapigmented liquid membrane-forming

compound2.1.5.2

1,494 32 01 29.61 03 Product Datapigmented liquid membrane-forming

compound2.1.5.2

1,495 32 01 29.61 04 Samples Absorbent curing material 3.6.3

1,496 32 01 29.61 04 Samples Joint filler 2.1.8 G

1,497 32 01 29.61 04 Samples Joint sealant 2.1.7 G

1,498 32 01 29.61 05 Design Data Concrete Mix Design 1.3.1 G

1,499 32 01 29.61 06 Test Reports Test Results 1.3.1 G

1,500 32 01 29.61 06 Test Reports gradation 1.3.1.2

1,501 32 01 29.61 06 Test Reports gradation 2.1.1.4

1,502 32 01 29.61 06 Test Reports Cement 1.3.1.1

1,503 32 01 29.61 06 Test Reports slump 2.1.4.1

1,504 32 01 29.61 06 Test Reports air content 2.1.4.1

1,505 32 01 29.61 06 Test Reports strength 3.4.2

1,506 32 01 29.61 06 Test Reports mixer calibration and efficiency 1.3.2

1,507 32 01 29.61 07 Certificates Cement 1.3.1.1 G

1,508 32 01 29.61 07 Certificates Aggregate 1.3.1.2 G

1,509 32 01 29.61 07 Certificates Admixtures 2.1.3 G

1,510 32 01 29.61 07 Certificates Absorbent curing material 3.6.3

1,511 32 01 29.61 07 Certificatespigmented liquid membrane-forming

compound2.1.5.2

1,512 32 01 29.61 07 Certificatespigmented liquid membrane-forming

compound2.1.5.2

1,513 32 01 29.61 07 Certificates Waterproof Sheet 2.1.5.3 G

1,514 32 01 29.61 07 Certificates Joint filler 2.1.8 G

1,515 32 01 29.61 07 Certificates Joint sealant 2.1.7 G

1,516 32 05 33 01 Preconstruction Submittals Integrated Pest Management Plan 2.4 G

1,517 32 05 33 03 Product Data Fertilizer 2.1

1,518 32 05 33 03 Product Data Mulches Topdressing 2.3

1,519 32 05 33 03 Product Data Organic Mulch Materials 2.3.2

1,520 32 05 33 07 Certificates Maintenance inspection report 3.5.1

1,521 32 05 33 07 Certificates Plant quantities 3.5.2 G

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1,522 32 05 33 11 Closeout Submittals Tree, staking and guying removal 3.5.3

1,523 32 11 10 06 Test Reports Sampling and Testing 1.4.1

1,524 32 11 10 06 Test Reports Approval of Materials 1.4.6 G

1,525 32 11 10 06 Test Reports Evaluation 3.2.7

1,526 32 11 16.16 05 Design Data Gradation curve 2.1

1,527 32 11 16.16 06 Test Reports Bearing ratio 2.1

1,528 32 11 16.16 06 Test Reports Liquid limit 2.1

1,529 32 11 16.16 06 Test Reports Plasticity index 2.1

1,530 32 11 16.16 06 Test Reports Dry weight 2.1

1,531 32 11 16.16 06 Test Reports Percentage of wear 2.1

1,532 32 11 16.16 06 Test Reports Gradation tests 3.4.2.1

1,533 32 11 16.16 06 Test Reports Density tests 3.4.2.3

1,534 32 11 16.16 06 Test Reports Materials 2.1

1,535 32 11 16.16 06 Test Reports Geotextile 2.2.1

1,536 32 11 16.16 07 Certificates Source 2.2

1,537 32 11 16 03 Product Data Equipment 1.3

1,538 32 11 16 06 Test Reports Initial Tests 1.5.3.1

1,539 32 11 16 06 Test Reports In-Place Tests 1.5.3.2

1,540 32 11 16 06 Test Reports SMOOTHNESS TEST 3.10

1,541 32 11 23 03 Product Data Plant, Equipment, and Tools 1.3

1,542 32 11 23 06 Test Reports Initial Tests 1.5.3.1

1,543 32 11 23 06 Test Reports In-Place Tests 1.5.3.2

1,544 32 11 23 06 Test Reports SMOOTHNESS TEST 3.6

1,545 32 11 24 06 Test Reports Gradation 3.8.2.1

1,546 32 11 24 06 Test Reports Gradation 3.8.2.1

1,547 32 11 24 06 Test Reports Bearing ratio 2.1.1

1,548 32 11 24 06 Test Reports Liquid limit 2.1.1

1,549 32 11 24 06 Test Reports Plasticity index 2.1.1

1,550 32 11 24 06 Test Reports Percentage of wear 2.1.1

1,551 32 11 24 06 Test Reports Dry weight 2.1.1

1,552 32 11 24 06 Test Reports Density 3.8.2.3

1,553 32 11 24 06 Test Reports Density 3.8.2.3

1,554 32 11 24 06 Test Reports Smoothness 3.8.2.2

1,555 32 11 24 06 Test Reports Thickness 3.8.2.5

1,556 32 11 24 06 Test Reports Aggregates 2.1.1

1,557 32 12 10 06 Test Reports Sampling and Testing 3.7

1,558 32 12 11 03 Product Data Cutback Asphalt 2.1.2.1

1,559 32 12 11 03 Product Data Asphalt Cement 2.1.2.3

1,560 32 12 11 06 Test Reports Aggregate Gradation Tests 1.4.2

Page 41 of 52

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1,561 32 12 11 06 Test Reports Wear Test 1.4.3

1,562 32 12 11 06 Test Reports Soundness Test 1.4.4

1,563 32 12 11 06 Test Reports Stripping Test 1.4.5

1,564 32 12 15.13 02 Shop Drawings Placement Plan 1.2

1,565 32 12 15.13 03 Product Data Mix Design 2.3 G

1,566 32 12 15.13 03 Product Data Contractor Quality Control 3.1 G

1,567 32 12 15.13 04 Samples Asphalt Cement Binder 2.2

1,568 32 12 15.13 04 Samples Aggregates 2.1

1,569 32 12 15.13 06 Test Reports Aggregates 2.1 G

1,570 32 12 15.13 06 Test Reports QC Monitoring 3.1.3.10

1,571 32 12 15.13 07 Certificates Asphalt Cement Binder 2.2 G

1,572 32 12 15.13 07 Certificates Testing Laboratory 3.7

1,573 32 12 16 01 Preconstruction Submittals Contractor Quality Control 3.10 G

1,574 32 12 16 03 Product Data Mix Design 2.3 G

1,575 32 12 16 03 Product Data Job Mix Formula 2.3.1

1,576 32 12 16 06 Test Reports Aggregates 2.1 G

1,577 32 12 16 06 Test Reports Material Acceptance 3.11 G

1,578 32 12 16 06 Test Reports Asphalt Content 3.10.3.1

1,579 32 12 16 06 Test Reports Gradation 3.10.3.2

1,580 32 12 16 06 Test Reports Temperatures 3.10.3.3

1,581 32 12 16 06 Test Reports Aggregate Moisture 3.10.3.4

1,582 32 12 16 06 Test Reports Moisture Content of Mixture 3.10.3.5

1,583 32 12 16 06 Test ReportsLaboratory Air Voids, Marshall Stability

and Flow3.10.3.6

1,584 32 12 16 06 Test Reports In-Place Density 3.10.3.7

1,585 32 12 16 06 Test Reports Grade and Smoothness 3.10.3.8

1,586 32 12 16 07 Certificates Asphalt Cement Binder 2.2

1,587 32 12 16 07 Certificates Testing Laboratory 3.6

1,588 32 12 37 03 Product Data Sealer Mixture 2.5

1,589 32 12 37 06 Test Reports Sealer Materials 1.4.2 G

1,590 32 13 11 03 Product Data Equipment 2.10

1,591 32 13 11 03 Product Data Proposed Techniques 3.1.2 G

1,592 32 13 11 03 Product Data Dowels 2.8.1 G

1,593 32 13 11 03 Product Data Dowel Bar Assemblies 2.8.2 G

1,594 32 13 11 05 Design Data Proportioning Studies 2.12.2 G ED

1,595 32 13 11 06 Test Reports Sampling and Testing 1.2.4 G ED

1,596 32 13 11 07 Certificates Contractor Quality Control Staff 1.4.1 G ED

1,597 32 13 11 07 Certificates Laboratory Accreditation 1.4.3 G ED

1,598 32 13 11 07 Certificates NRMCA Certificate of Conformance 2.10

1,599 32 13 11 07 Certificates Commercial Laboratory 1.4.3 G ED

Page 42 of 52

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ACTION

1,600 32 13 13.06 03 Product Data Curing materials 2.1.5

1,601 32 13 13.06 03 Product Data Admixtures 2.1.3

1,602 32 13 13.06 03 Product Data Dowel 2.1.4.1

1,603 32 13 13.06 03 Product Data Reinforcement 2.1.4.4 G

1,604 32 13 13.06 05 Design Data mix design 2.3 G

1,605 32 13 13.06 06 Test Reports Aggregate 2.1.2

1,606 32 13 13.06 06 Test Reports Concrete slump tests 3.7.2

1,607 32 13 13.06 06 Test Reports Air content tests 3.7.4

1,608 32 13 13.06 06 Test Reports Flexural strength tests 3.7.3

1,609 32 13 13.06 06 Test Reports Cementitious materials 2.1.1 G

1,610 32 13 13.06 07 Certificates Ready-mixed concrete plant 1.5.1

1,611 32 13 13.06 07 Certificates Batch tickets 1.5.4

1,612 32 13 13.06 07 Certificates Cementitious materials 2.1.1 G

1,613 32 13 73 03 Product Data Equipment 1.2

1,614 32 13 73 03 Product Data Manufacturer's Instructions 3.1.1

1,615 32 13 73 03 Product Data Compression Seals 2.1

1,616 32 13 73 03 Product Data LUBRICANT/ADHESIVE 2.2

1,617 32 13 73 06 Test Reports Test Requirements 1.2.3

1,618 32 15 00 03 Product Data Equipment 1.3.4

1,619 32 15 00 06 Test Reports Sampling and Testing 1.3

1,620 32 15 00 06 Test Reports Density Tests 3.12

1,621 32 16 13 03 Product Data Concrete 2.1

1,622 32 16 13 06 Test Reports Field Quality Control 3.8

1,623 32 17 24.00 10 03 Product Data Equipment 1.2 G

1,624 32 17 24.00 10 03 Product Data PAINT 2.1

1,625 32 17 24.00 10 03 Product Data THERMOPLASTIC COMPOUNDS 2.2

1,626 32 17 24.00 10 03 Product Data Asphalt Concrete Primer 2.2.3

1,627 32 17 24.00 10 03 Product Data REFLECTIVE MEDIA 2.5

1,628 32 17 24.00 10 06 Test Reports Sampling and Testing 2.6

1,629 32 17 24.00 10 07 Certificates Qualifications 1.4.1

1,630 32 17 24.00 10 07 Certificates Volatile Organic Compound (VOC) 2.2.3

1,631 32 18 16.13 02 Shop Drawings Shop Drawings 1.5.4

1,632 32 18 16.13 02 Shop DrawingsFinished Grade and Underground

Utilities3.1.1

1,633 32 18 16.13 03 Product Data Synthetic Surfacing 2.2

1,634 32 18 16.13 03 Product Data Loose Fill Surfacing 2.3

1,635 32 18 16.13 03 Product Data Loose Fill Surfacing system 3.3

1,636 32 18 16.13 03 Product Data Geotextile Fabric 2.4

1,637 32 18 16.13 03 Product Data Manufacturer's Qualification 1.5.1

1,638 32 18 16.13 03 Product Data Wood 2.6.2

Page 43 of 52

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ACTION

1,639 32 18 16.13 03 Product Data Site Preparation 3.1

1,640 32 18 16.13 03 Product Data Temperature Limitation 3.2.1

1,641 32 18 16.13 03 Product Data Wood By-Products 2.3.3

1,642 32 18 16.13 03 Product Data Wood Treatment 2.6.2.2

1,643 32 18 16.13 03 Product Data Adhesive 2.2.9

1,644 32 18 16.13 03 Product Data Color 2.2.5

1,645 32 18 16.13 06 Test Reports Percolation Test 3.1.4

1,646 32 18 16.13 06 Test Reports Recycled Plastic 2.5

1,647 32 18 16.13 06 Test Reports Synthetic Surfacing 2.2

1,648 32 18 16.13 06 Test Reports Sand 2.3.1

1,649 32 18 16.13 06 Test Reports Gravel 2.3.2

1,650 32 18 16.13 07 Certificates Materials 2.1

1,651 32 18 16.13 07 Certificates Manufacturer's Qualification 1.5.1

1,652 32 18 16.13 07 Certificates Manufacturer's Representative 1.5.2

1,653 32 18 16.13 07 Certificates Installer's Qualification 1.5.3

1,654 32 18 16.13 07 Certificates Substitution 3.1.5

1,655 32 18 16.13 07 Certificates Protective Surfacing Acceptance 3.5

1,656 32 18 16.13 10 Operation and Maintenance Data Maintenance Instructions 1.8

1,657 32 31 13.53 02 Shop Drawings Fence Installation 1.3.2

1,658 32 31 13.53 02 Shop Drawings Fence Installation 3.1

1,659 32 31 13.53 02 Shop Drawings Installation Drawings 1.3.2

1,660 32 31 13.53 02 Shop DrawingsLocation of gate, corner, end, and pull

posts1.3.2

1,661 32 31 13.53 02 Shop Drawings Gate Assembly 1.3.2

1,662 32 31 13.53 02 Shop Drawings Gate Assembly 2.7.1

1,663 32 31 13.53 02 Shop Drawings Gate Assembly 2.7.1

1,664 32 31 13.53 02 Shop Drawings Turnstiles 1.3.2

1,665 32 31 13.53 02 Shop Drawings Turnstiles 2.8

1,666 32 31 13.53 02 Shop Drawings Gate Hardware and Accessories 1.3.2

1,667 32 31 13.53 02 Shop Drawings Gate Hardware and Accessories 2.7.3

1,668 32 31 13.53 03 Product Data Fence Installation 1.3.2

1,669 32 31 13.53 03 Product Data Fence Installation 3.1

1,670 32 31 13.53 03 Product Data Gate Assembly 1.3.2

1,671 32 31 13.53 03 Product Data Gate Assembly 2.7.1

1,672 32 31 13.53 03 Product Data Gate Assembly 2.7.1

1,673 32 31 13.53 03 Product Data Gate Hardware and Accessories 1.3.2

1,674 32 31 13.53 03 Product Data Gate Hardware and Accessories 1.3.2

1,675 32 31 13.53 03 Product Data Gate Hardware and Accessories 2.7.3

1,676 32 31 13.53 03 Product Data Gate Hardware and Accessories 2.7.3

1,677 32 31 13.53 03 Product Data Concrete 2.6

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ACTION

1,678 32 31 13.53 03 Product Data FENCE FABRIC 2.1

1,679 32 31 13.53 03 Product Data Posts 2.2

1,680 32 31 13.53 03 Product Data Post Caps 2.2.2

1,681 32 31 13.53 03 Product Data Braces 2.3

1,682 32 31 13.53 03 Product Data Line Posts 2.3

1,683 32 31 13.53 03 Product Data Sleeves 3.1.3

1,684 32 31 13.53 03 Product Data Tension Wire 2.2.2

1,685 32 31 13.53 03 Product Data Barbed Wire 2.4.2

1,686 32 31 13.53 03 Product Data Barbed Wire Supporting Arms 2.2.2

1,687 32 31 13.53 03 Product Data Barbed Tape 2.5

1,688 32 31 13.53 03 Product Data Stretcher Bars 2.1.1

1,689 32 31 13.53 03 Product Data Gate Posts 2.1.1

1,690 32 31 13.53 03 Product Data Turnstiles 1.3.2

1,691 32 31 13.53 03 Product Data Turnstiles 2.8

1,692 32 31 13.53 03 Product Data Padlocks 2.9

1,693 32 31 13.53 03 Product Data Wire Ties 2.4.1

1,694 32 31 13.53 03 Product Data ELECTRO-MECHANICAL LOCKS 2.11

1,695 32 31 13.53 03 Product Data GATE OPERATOR 2.10

1,696 32 31 13.53 07 Certificates Reports 1.3.1

1,697 32 31 13.53 08 Manufacturer’s Instructions Fence Installation 1.3.2

1,698 32 31 13.53 08 Manufacturer’s Instructions Fence Installation 3.1

1,699 32 31 13.53 08 Manufacturer’s Instructions Gate Assembly 1.3.2

1,700 32 31 13.53 08 Manufacturer’s Instructions Gate Assembly 2.7.1

1,701 32 31 13.53 08 Manufacturer’s Instructions Gate Assembly 2.7.1

1,702 32 31 13.53 08 Manufacturer’s Instructions Hardware Assembly 3.7

1,703 32 31 13.53 10 Operation and Maintenance Data Operating and maintenance instructions 3.7

1,704 32 31 13 02 Shop Drawings Fence Assembly 1.3 G

1,705 32 31 13 02 Shop DrawingsLocation of Gate, Corner, End, and Pull

Posts3.17.1 G

1,706 32 31 13 02 Shop Drawings Gate Assembly 1.3 G

1,707 32 31 13 02 Shop Drawings Gate Hardware and Accessories 2.17 G

1,708 32 31 13 02 Shop Drawings Erection/Installation Drawings 1.3 G

1,709 32 31 13 03 Product Data Fence Assembly 1.3

1,710 32 31 13 03 Product Data Gate Assembly 1.3

1,711 32 31 13 03 Product Data Gate Hardware and Accessories 2.17

1,712 32 31 13 03 Product Data Zinc Coating 2.2

1,713 32 31 13 03 Product Data PVC Coating 1.5.1

1,714 32 31 13 03 Product Data Aluminum Alloy Coating 1.5.1

1,715 32 31 13 03 Product Data Fabric 2.3

Page 45 of 52

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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

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CONTRACT NO:

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DATES

CONTRACTOR

ACTION

1,716 32 31 13 03 Product Data Stretcher Bars 2.12

1,717 32 31 13 03 Product Data Concrete 2.20

1,718 32 31 13 03 Product Data GATE POSTS 2.15

1,719 32 31 13 07 Certificates Certificates of Compliance 1.5.2 G

1,720 32 31 13 08 Manufacturer’s Instructions Fence Assembly 1.3

1,721 32 31 13 08 Manufacturer’s Instructions Gate Assembly 1.3

1,722 32 31 13 08 Manufacturer’s Instructions Hardware Assembly 1.3

1,723 32 31 13 08 Manufacturer’s Instructions Accessories 1.3

1,724 32 84 23 02 Shop Drawings Sprinkler System 3.2

1,725 32 84 23 03 Product Data Framed Instructions 3.3

1,726 32 84 23 03 Product Data Field Training 3.4

1,727 32 84 23 03 Product Data Sprinkler System 3.2

1,728 32 84 23 03 Product Data Spare Parts 1.5

1,729 32 84 23 03 Product Data Design Analysis and Calculations 1.2

1,730 32 84 23 06 Test Reports Field Tests 3.5

1,731 32 84 23 07 Certificates Sprinkler System 3.2

1,732 32 84 23 10 Operation and Maintenance Data Sprinkler System 3.2

1,733 32 84 24 02 Shop Drawings Irrigation sprinkler system 1.3

1,734 32 84 24 03 Product Data Piping materials 2.1

1,735 32 84 24 03 Product Data Valves 2.3

1,736 32 84 24 03 Product Data heads 2.2

1,737 32 84 24 03 Product Data Backflow preventers 2.3.6

1,738 32 84 24 03 Product Data Automatic controller 2.5

1,739 32 84 24 03 Product Data Solvent cement 2.1.4

1,740 32 84 24 03 Product Data Control wiring 2.6.1

1,741 32 84 24 03 Product Data Drip irrigation 2.1.7

1,742 32 84 24 03 Product Data Water hammer arresters 2.4.4.2

1,743 32 84 24 03 Product Data Water meter 2.4.2

1,744 32 84 24 03 Product Data Rain shut-off device 2.4.5.1

1,745 32 84 24 03 Product Data Freeze shut-off device 2.4.5.2

1,746 32 84 24 03 Product Data Soil moisture sensor 2.4.5.3

1,747 32 84 24 03 Product Data Tapping tee 2.4.1

1,748 32 84 24 03 Product Data Valve boxes and lids 3.1.7.3

1,749 32 84 24 03 Product Data Drip head accessories 2.4.3

1,750 32 84 24 05 Design Data System pressure calculations 1.3

1,751 32 84 24 05 Design Data Irrigation requirements 1.3

1,752 32 84 24 06 Test Reports tests 1.7.1

1,753 32 84 24 06 Test Reports Backflow preventers 2.3.6

1,754 32 84 24 06 Test Reports Pressure test 3.2.1

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DATES

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ACTION

1,755 32 84 24 06 Test Reports Operation test 3.2.2

1,756 32 84 24 07 Certificates Backflow preventers 2.3.6

1,757 32 84 24 08 Manufacturer’s Instructions Automatic controller 2.5

1,758 32 84 24 08 Manufacturer’s Instructions heads 2.2

1,759 32 84 24 08 Manufacturer’s Instructions Piping materials 2.1

1,760 32 84 24 08 Manufacturer’s Instructions Backflow preventers 2.3.6

1,761 32 84 24 08 Manufacturer’s Instructions Valves 2.3

1,762 32 84 24 08 Manufacturer’s Instructions Solvent cement 2.1.4

1,763 32 84 24 08 Manufacturer’s Instructions Control wiring 2.6.1

1,764 32 84 24 08 Manufacturer’s Instructions Drip irrigation 2.1.7

1,765 32 84 24 08 Manufacturer’s Instructions Water hammer arresters 2.4.4.2

1,766 32 84 24 08 Manufacturer’s Instructions Water meter 2.4.2

1,767 32 84 24 08 Manufacturer’s Instructions Rain shut-off device 2.4.5.1

1,768 32 84 24 08 Manufacturer’s Instructions Freeze shut-off device 2.4.5.2

1,769 32 84 24 08 Manufacturer’s Instructions Soil moisture sensor 2.4.5.3

1,770 32 84 24 10 Operation and Maintenance Data Piping materials 2.1 G

1,771 32 84 24 10 Operation and Maintenance Data heads 2.2 G

1,772 32 84 24 10 Operation and Maintenance Data Backflow preventers 2.3.6 G

1,773 32 84 24 10 Operation and Maintenance Data Valves 2.3 G

1,774 32 84 24 10 Operation and Maintenance Data Automatic controller 2.5 G

1,775 32 84 24 10 Operation and Maintenance Data Drip irrigation 2.1.7 G

1,776 32 84 24 10 Operation and Maintenance Data Water hammer arresters 2.4.4.2 G

1,777 32 84 24 10 Operation and Maintenance Data Water meter 2.4.2 G

1,778 32 84 24 10 Operation and Maintenance Data Rain shut-off device 2.4.5.1 G

1,779 32 84 24 10 Operation and Maintenance Data Freeze shut-off device 2.4.5.2 G

1,780 32 84 24 10 Operation and Maintenance Data Soil moisture sensor 2.4.5.3 G

1,781 32 84 24 11 Closeout Submittals Controller Charts 3.2.3

1,782 32 92 19 03 Product Data Wood cellulose fiber mulch 2.5.3

1,783 32 92 19 03 Product Data Seed 2.1

1,784 32 92 19 03 Product Data Fertilizer 2.4

1,785 32 92 19 06 Test Reports Topsoil composition tests 2.2.3

1,786 32 92 19 08 Manufacturer’s Instructions Erosion Control Materials 2.7

1,787 32 92 23 03 Product Data Fertilizer 2.4

1,788 32 92 23 06 Test Reports Topsoil composition tests 2.2.3

1,789 32 92 23 07 Certificates sods 2.1

1,790 32 93 00 01 Preconstruction Submittals Landscape Contractor's License 1.4.3

1,791 32 93 00 01 Preconstruction SubmittalsTime Restrictions and Planting

Conditions1.6

1,792 32 93 00 03 Product Data Weed control fabric 2.6 G

1,793 32 93 00 03 Product Data Metal anchors 2.8.7

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(a) (b) (c) (e) (f) (g) (h) (i) (j) (k) (l) (m) (n) (o) (p) (q) (r)

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CONTRACTOR

ACTION

1,794 32 93 00 03 Product Data Erosion control materials 2.10

1,795 32 93 00 03 Product Data Photographs 1.4.4 G

1,796 32 93 00 03 Product Data Mulch 2.7

1,797 32 93 00 06 Test Reports Topsoil composition tests 1.4.1

1,798 32 93 00 06 Test Reports Topsoil composition tests 2.2.4

1,799 32 93 00 06 Test Reports Percolation Test 1.4.5

1,800 32 93 00 07 Certificates Nursery certifications 1.4.2

1,801 32 93 00 07 Certificates Nursery certifications 2.1.1

1,802 32 96 00 01 Preconstruction Submittals Photographs 1.4.1

1,803 32 96 00 02 Shop Drawings Transplanting Plan 1.4.2

1,804 32 96 00 03 Product Data Equipment 1.4.2

1,805 32 96 00 06 Test Reports Soil Test 1.4.3

1,806 32 96 00 06 Test Reports Percolation Test 1.4.4

1,807 33 08 55 01 Preconstruction Submittals Commissioning Plan 1.6 G

1,808 33 08 55 06 Test Reports Piping Flushing Checklist 3.5.3

1,809 33 08 55 06 Test Reports Piping Cleaning Checklist 3.7.4

1,810 33 08 55 06 Test Reports Control Valve Checklist 3.8.1

1,811 33 08 55 06 Test Reports Commissioning Report 1.8

1,812 33 08 55 07 Certificates Certification of Completion 1.7

1,813 33 08 55 07 Certificates Disposal of Waste Materials 1.9

1,814 33 11 00 03 Product Data Piping Materials 2.1.1

1,815 33 11 00 03 Product Data Water distribution main 2.1

1,816 33 11 00 03 Product Data Water service line 2.2

1,817 33 11 00 03 Product Data Hydrants 2.1.2.7 G

1,818 33 11 00 03 Product Data Indicator posts 2.1.2.8 G

1,819 33 11 00 03 Product Data Corporation stops 2.2.2.1

1,820 33 11 00 03 Product Data Valve boxes 2.1.2.9

1,821 33 11 00 03 Product Data Valve boxes 2.2.2.12

1,822 33 11 00 05 Design Data Design calculations of water piping 1.2.1

1,823 33 11 00 06 Test Reports Disinfection 2.2.2.18 G

1,824 33 11 00 07 Certificates Water distribution main 2.1

1,825 33 11 00 07 Certificates Water service line 2.2

1,826 33 11 00 07 Certificates lining and coating 2.1.1.5

1,827 33 11 00 07 Certificates Lining 2.1.1.1

1,828 33 11 00 07 Certificates Lining 2.1.1.2

1,829 33 11 00 07 Certificates hydrants 2.1.2.7

1,830 33 11 00 07 Certificates Displacement Type Meters 2.2.2.14

1,831 33 11 00 07 Certificates Compound Type Meters 2.2.2.15

1,832 33 11 00 08 Manufacturer’s Instructions Delivery, storage, and handling 1.4

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ACTION

1,833 33 11 00 08 Manufacturer’s Instructions Installation 3.1.1

1,834 33 30 00 01 Preconstruction Submittals Existing Conditions 1.6

1,835 33 30 00 02 Shop Drawings Installation Drawings 1.4.1

1,836 33 30 00 02 Shop Drawings Precast concrete manhole 2.3.1

1,837 33 30 00 02 Shop Drawings Metal items 2.3.4

1,838 33 30 00 02 Shop Drawings Frames, covers, and gratings 2.3.4.1

1,839 33 30 00 03 Product Data Pipeline materials 2.1

1,840 33 30 00 06 Test Reports Reports 2.4

1,841 33 30 00 07 Certificates Portland Cement 2.2.2

1,842 33 30 00 07 Certificates Gaskets 2.1.3.2

1,843 33 30 00 11 Closeout Submittals As-Built Drawings 1.4.1

1,844 33 34 00 06 Test Reports Hydrostatic Tests 3.2

1,845 33 40 00 03 Product Data Placing Pipe 3.3

1,846 33 40 00 04 Samples Pipe for Culverts and Storm Drains 2.1

1,847 33 40 00 07 Certificates Resin Certification 2.1.7

1,848 33 40 00 07 Certificates Resin Certification 2.1.8

1,849 33 40 00 07 Certificates Pipeline Testing 3.8

1,850 33 40 00 07 Certificates Hydrostatic Test on Watertight Joints 2.7

1,851 33 40 00 07 Certificates Determination of Density 3.7.5

1,852 33 40 00 07 Certificates Frame and Cover for Gratings 2.3.7

1,853 33 46 16 03 Product Data Installation Plan 2.5.5

1,854 33 46 16 03 Product Data Installation Plan 2.5.5.1

1,855 33 46 16 04 Samples Filter Fabric 2.2

1,856 33 46 16 04 Samples Pipe for Subdrains 2.1

1,857 33 46 16 06 Test Reports Product Certification 2.5.5

1,858 33 46 16 07 Certificates Filter Fabric 2.2

1,859 33 46 16 07 Certificates Pipe for Subdrains 2.1

1,860 33 51 15 02 Shop Drawings Pipe, Fittings, and Associated Materials 2.1

1,861 33 51 15 03 Product Data Materials and Equipment 2.1

1,862 33 51 15 03 Product Data Spare Parts 1.6

1,863 33 51 15 03 Product Data Pipe and Accessory Coatings 2.1

1,864 33 51 15 05 Design Data Connections to Existing Lines 1.4.2.2

1,865 33 51 15 05 Design Data Connections to Existing Lines 3.13

1,866 33 51 15 05 Design Data Connection and Abandonment Plan 1.4.2.2 G

1,867 33 51 15 05 Design Data Connection and Abandonment Plan 3.13.2 G

1,868 33 51 15 05 Design DataJointing of Polyethylene and Fiberglass

Piping1.4.1.2

1,869 33 51 15 06 Test Reports Pressure and Leak Tests 3.15.2 G

1,870 33 51 15 07 CertificatesWelder's training, qualifications and

procedures1.4.1.1

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1,871 33 51 15 07 Certificates Utility Work 3.13.1

1,872 33 51 15 10 Operation and Maintenance DataGas distribution system and equipment

operation1.2.1

1,873 33 51 15 10 Operation and Maintenance Data Gas distribution system maintenance 1.2.2

1,874 33 51 15 10 Operation and Maintenance Data Gas distribution equipment maintenance 1.2.3

1,875 33 56 10 02 Shop Drawings Grounding and Bonding 2.3.2

1,876 33 56 10 03 Product Data Aboveground Storage Tank 2.4

1,877 33 56 10 03 Product Data Underground Storage Tank 2.5

1,878 33 56 10 03 Product Data Tank Protective Coatings 2.6

1,879 33 56 10 03 Product Data Automatic Level Alarm System 2.8

1,880 33 56 10 03 Product Data Tank Gauges 2.9

1,881 33 56 10 03 Product Data Manway Containment Sump 2.10

1,882 33 56 10 03 Product Data Tank Mounted Fuel Dispensing Unit 2.11

1,883 33 56 10 03 Product Data Fuel Heaters 2.12

1,884 33 56 10 06 Test ReportsAboveground Storage Tank Tightness

Tests3.2.1 G

1,885 33 56 10 06 Test ReportsUnderground Storage Tank Tightness

Tests3.2.2 G

1,886 33 56 10 06 Test Reports Tank Manufacturer's Tests 3.2.3

1,887 33 56 10 06 Test Reports Tank Fill Tests 3.4

1,888 33 56 10 07 Certificates Contractor Qualifications 1.4.1

1,889 33 56 10 07 Certificates Permitting 1.4.2.1

1,890 33 56 10 07 Certificates Registration 1.4.2.2

1,891 33 56 10 07 Certificates Licensed Personnel 1.4.2.3

1,892 33 56 10 07 Certificates Demonstrations 3.3

1,893 33 56 10 08 Manufacturer’s Instructions Aboveground Storage Tank 2.4

1,894 33 56 10 08 Manufacturer’s Instructions Underground Storage Tank 2.5

1,895 33 56 10 08 Manufacturer’s Instructions Automatic Level Alarm System 2.8

1,896 33 56 10 08 Manufacturer’s Instructions Tank Gauges 2.9

1,897 33 56 10 08 Manufacturer’s Instructions Fuel Heaters 2.12

1,898 33 56 10 10 Operation and Maintenance Data Aboveground Storage Tank 2.4

1,899 33 56 10 10 Operation and Maintenance Data Underground Storage Tank 2.5

1,900 33 56 10 10 Operation and Maintenance Data Automatic Level Alarm System 2.8

1,901 33 56 10 10 Operation and Maintenance Data Tank Gauges 2.9

1,902 33 56 10 10 Operation and Maintenance Data Fuel Heaters 2.12

1,903 33 58 00 02 Shop Drawings Leak Detection System 2.3 G

1,904 33 58 00 02 Shop Drawings Electronic Monitoring/Alarm Panel 2.4

1,905 33 58 00 02 Shop DrawingsComputational Pipeline Monitoring

System2.5

1,906 33 58 00 03 Product Data Leak Detection System 2.3 G

1,907 33 58 00 03 Product Data Electronic Monitoring/Alarm Panel 2.4

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1,908 33 58 00 03 Product DataComputational Pipeline Monitoring

System2.5

1,909 33 58 00 06 Test Reports Leak Detection System Test 3.2.1

1,910 33 58 00 07 Certificates Demonstrations 3.3

1,911 33 58 00 08 Manufacturer’s Instructions Leak Detection System 2.3

1,912 33 58 00 10 Operation and Maintenance Data Leak Detection System 2.3

1,913 33 58 00 10 Operation and Maintenance Data Electronic Monitoring/Alarm Panel 2.4

1,914 33 58 00 10 Operation and Maintenance DataComputational Pipeline Monitoring

System2.5

1,915 33 70 02.00 10 02 Shop Drawings Detail Drawings 1.4.1 G

1,916 33 70 02.00 10 02 Shop Drawings As-Built Drawings 1.4.2

1,917 33 70 02.00 10 03 Product Data Fault Current Analysis 2.19.4 G

1,918 33 70 02.00 10 03 Product Data Protective Device 2.19 G

1,919 33 70 02.00 10 03 Product Data Coordination Study 2.19.5 G

1,920 33 70 02.00 10 03 Product Data Material and Equipment 2.1

1,921 33 70 02.00 10 03 Product Data Installation Requirements 3.2

1,922 33 70 02.00 10 06 Test Reports Factory Tests 2.17

1,923 33 70 02.00 10 06 Test Reports Field Testing 3.12

1,924 33 70 02.00 10 06 Test Reports Operating Tests 3.12.13

1,925 33 70 02.00 10 06 Test Reports Cable Installation 3.3.1.4

1,926 33 70 02.00 10 06 Test Reports Study Report 2.19.6

1,927 33 70 02.00 10 07 Certificates Material and Equipment 2.1

1,928 33 70 02.00 10 07 Certificates Cable Joints 3.4

1,929 33 70 02.00 10 07 Certificates Installation Engineer 3.13.2

1,930 33 70 02.00 10 10 Operation and Maintenance Data Operation and Maintenance Manuals 3.13.1

1,931 33 71 01 03 Product Data Pole top switch 3.1.9

1,932 33 71 01 03 Product Data Recloser 2.17 G

1,933 33 71 01 03 Product Data Sectionalizer 2.18 G

1,934 33 71 01 03 Product Data Cutouts 2.13 G

1,935 33 71 01 03 Product Data Transformer 2.15 G

1,936 33 71 01 03 Product Data Metering equipment 2.19 G

1,937 33 71 01 03 Product Data Meters 2.19.3 G

1,938 33 71 01 03 Product Data Surge arresters 2.12

1,939 33 71 01 03 Product Data Steel Poles 2.2.1

1,940 33 71 01 03 Product Data Anchors 2.10

1,941 33 71 01 06 Test Reports Field Quality Control 3.6

1,942 33 71 01 06 Test Reports Ground resistance test reports 1.5.3

1,943 33 71 01 09 Manufacturer’s Field Reports routine and other tests 2.25.2

1,944 33 71 01 10 Operation and Maintenance Data Operation and Maintenance Manuals 1.6.1

1,945 33 71 01 11 Closeout Submittals Transformer test schedule 2.25.1

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1,946 33 82 00 02 Shop Drawings Telecommunications Outside Plant 1.6.1.1 G

1,947 33 82 00 02 Shop DrawingsTelecommunications Entrance Facility

Drawings1.6.1.2 G

1,948 33 82 00 03 Product Data Cable splices, and connectors 2.5

1,949 33 82 00 03 Product Data Closures 2.3

1,950 33 82 00 03 Product Data Building protector assemblies 2.2.1 G

1,951 33 82 00 03 Product Data Protector modules 2.2.2

1,952 33 82 00 03 Product Data Cross-connect terminal cabinets 2.4 G

1,953 33 82 00 03 Product Data Spare Parts 1.8.2

1,954 33 82 00 06 Test Reports Pre-installation tests 3.5.1

1,955 33 82 00 06 Test Reports Acceptance tests 3.5.2

1,956 33 82 00 07 Certificates Telecommunications Contractor 1.6.2.1 G

1,957 33 82 00 07 Certificates Key Personnel 1.6.2.2 G

1,958 33 82 00 08 Manufacturer’s Instructions Building protector assembly installation 2.2.1

1,959 33 82 00 08 Manufacturer’s Instructions Fiber Optic Splices 3.1.10.2

1,960 33 82 00 09 Manufacturer’s Field Reports Factory Reel Test Data 2.16.1

1,961 33 82 00 11 Closeout Submittals Record Documentation 1.8.1

1,962 34 71 13.19 02 Shop Drawings Installation 3.1 G

1,963 34 71 13.19 02 Shop Drawings Equipment 3.1 G

1,964 34 71 13.19 02 Shop Drawings Electrical Work 2.8 G

1,965 34 71 13.19 03 Product Data Barrier Systems 1.2

1,966 34 71 13.19 03 Product Data Spare Parts 1.5

1,967 34 71 13.19 06 Test Reports Field Testing 3.7

1,968 34 71 13.19 10 Operation and Maintenance Data Barrier Systems 1.2 G

1,969 34 71 13.19 10 Operation and Maintenance Data Operating and Maintenance Instructions 3.6

1,970 34 71 13.26 31 07 Certificates Metal Beam Guardrail 3.1 G

1,971 34 73 13 02 Shop Drawings As-Built Drawings 1.3 G

1,972 34 73 13 06 Test Reports Concrete 2.6 G

1,973 34 73 13 06 Test Reports Tests 3.5

1,974 34 73 13 07 Certificates Mooring Devices 2.2

1,975 34 73 13 07 Certificates Grounding Rods 2.3

1,976 34 73 13 07 Certificates Grounding Connectors 2.5

1,977 34 73 13 07 Certificates Copper Conductors 2.4

1,978 34 73 13 07 Certificates Reinforcing Steel 2.7

1,979 40 05 13.96 03 Product Data Welding Operations 3.1

1,980 40 05 13.96 06 Test Reports Nondestructive Test Report 3.1

1,981 40 05 13.96 07 Certificates Qualifications 1.5

1,982 40 05 13.96 07 Certificates Welding Procedures Qualification 1.5.1

1,983 40 05 13.96 07 Certificates Certification 1.5.2.1

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