ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
ANNEX SUBMITTAL REGISTER - MASTER - 05-09-2012.xlsx
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CSI Spec<br />
Number<br />
23<strong>05</strong>53 310<br />
23<strong>05</strong>53 311<br />
23<strong>05</strong>53 312<br />
23<strong>05</strong>53 313<br />
23<strong>05</strong>53 314<br />
23<strong>05</strong>93 315<br />
23<strong>05</strong>93 316<br />
23<strong>05</strong>93 317<br />
23<strong>05</strong>93 318<br />
23<strong>05</strong>93 319<br />
23<strong>05</strong>93 320<br />
230700 321<br />
230700 322<br />
230700 323<br />
230700 324<br />
1. Number 2. Type & Format<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
AP<br />
PDF<br />
FIO<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
PDF<br />
APW<br />
DWG;PDF<br />
APW<br />
PDF<br />
<strong>MASTER</strong> <strong>SUBMITTAL</strong> <strong>REGISTER</strong><br />
48873-MSR-001, Rev 0<br />
The Contractor shall meet the required schedule and provide the documents specified in accordance with the following submittals.<br />
3. Technical<br />
Submittal<br />
4. Vendor<br />
Information<br />
5. Description / Document Title<br />
6. Submittal Date<br />
(Calendar Days)<br />
7. Approver<br />
(Organizations)<br />
8. CHPRC<br />
Reviewer<br />
Time (Work<br />
Days)<br />
9. Contract Paragraph<br />
or Requirement<br />
Reference<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES Samples SC-14 BTR 5 1.3.B<br />
YES Equipment Label Schedule SC-14 Eng 5 1.3.C<br />
YES Valve Numbering Scheme SC-14 Eng 5 1.3.D<br />
YES Valve Schedules SC-14 Eng 5 1.3.E<br />
23<strong>05</strong>93 - TESTING,<br />
ADJUSTING, AND<br />
BALANCING FOR HVAC<br />
YES LEED Submittals SC-14 Eng 5 1.4.A<br />
YES Qualification Data NP+30 Q 5 1.4.B<br />
YES<br />
Contract Documents Examination<br />
Report<br />
NP+45 Q 5 1.4.C<br />
YES Strategies and Procedures Plan NP+90 Eng 5 1.4.D<br />
YES Certified TAB Reports EC Eng 5 1.4.E<br />
YES Warranty EC BTR NA 1.4.F<br />
230700 - HVAC INSULATION<br />
YES YES Product Data SC-14 Q 5 1.3.A<br />
YES LEED Submittal for VOC Content SC-14 Eng 5 1.3.B<br />
YES Shop Drawings SC-14 Eng 5 1.3.C<br />
YES Qualification Data SC-14 Q 5 1.3.D<br />
5/17/2012 Modified KW Basin Annex Construction, Rev 0 25 of 46
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