1. Exhibit I, Subcontractor Submittal Requirements, is the pro forma boilerplate!li"e# $ocument for communicatin% the requirements for submittal transmittal to &A'& an$ any require$ follo(!up action follo(in% &A'& re)ie( in construction subcontracts. *. Exhibit I superse$es (hat (as tra$itionally in &A'& +aster Specification Section ,1 --,,, Submittal .roce$ures an$ else(here in the pro forma. Thus, ,1 --,, is not nee$e$ in most cases. An exite$ Section ,1 --,, can be employe$ as a simple, short front!en$ to this template re%ister# for self!perform (or". -. Exhibit I/s Attachment B, Subcontractor Submittal Requirements Summary, lists requirements from the spec sections an$ else(here. 0. The Exhibit I inclu$in% its Att B must be complete$ by the pro1ect. After Exhibits 2, 3, 4 an$ 5 ha)e been finali6e$, the AE! must tailor this template to pro)i$e the combine$ technical an$ quality relate$ input from the specs for the 7Exhibit 2 Technical Specifications for En%ineerin% Ser)ices8 part of Att B. That shall be $one by completin% this template. In or$er to tailor an$ complete this input template9 Items ro(s# not applicable to a particular pro1ect or acquisition must be $elete$. A$$itional ro(s a$$e$ for spec sections create$ by the $esi%n a%ency. Template entries )ali$ate$ especially the nee$ for concurrent re)ie(s )ali$ate$ (ith &A'& 2esi%n En%ineerin%, see belo(# Sequential numberin% of submittals finali6e$. If $esirin% to use a :.,;;!< scheme to better in$icate submittals associate$ (ith a spec, or use of suffixes or other metho$ to in$icate submittals to be sent in to%ether, then the column/s automate$ pre!numbere$ set!up can be $elete$=o)er(ritten. Consecuti)e formerly concurrent# Re)ie( CR#9 The 2esi%n A%ency must re)ie( all submittals impose$ on Subcontractor. In a$$ition, (hen an outsi$e AE is use$, this $ocument $esi%nates (hen a CR for both $esi%n!buil$ an$ $esi%n!bi$!buil$# by &A'& is require$. >here so in$icate$ 7<8#, the submittal must also be route$ to &A'S for re)ie( i$eally after the AE has re)ie(e$, not in parallel? re%ar$less, the final &A'& re)ie( co$e is bin$in% on the Subcontractor (ithin the limits of the Subcontract#. 'ote 19 Because of these CR columns, this template has more columns than the rest of Att B. This issue can be han$le$ by pastin% into Att B as a table separate$ from the table ro(s abo)e an$ belo( it by a non! table text ro( result is three >or$ tables total#. 'ote *9 In final Exhibit I for $esi%n!bi$!buil$, remo)e the concurrent submittal re)ie( columns. This acti)ity is han$le$ by &A'S, rather than by the Subcontractor? therefore, it shoul$ not be in such subcontractin% $ocuments. '@TE9 This template may not be 1,,A complete or accurate, an$ (ill be impro)e$ o)er time if users pro)i$e fee$bac" to the Stan$ar$s +ana%er or st$s(ebBlanl.%o) ! 3or $esi%n!buil$ pro1ects only, completion of Attachment B for en%ineerin% an$ quality submittals is $esi%n!$epen$ent an$ therefore the responsibility of the SCBC@'TRACT@RDS Architect=En%ineer. SCBC@'TRACT@R shall complete those portions of Attachment B at the preliminary $esi%n sta%e e.%. E,A# an$ submit for &A'S re)ie(. SCBC@'TRACT@R (ill submit the re)ise$ Attachment B at final $esi%n sta%e F,A# for &A'S re)ie(. &A'& has the final say on (hich submittals shall recei)e concurrent AE an$ &A'&# re)ie(. The re)ie(e$=final Attachment B (ill be incorporate$ into Exhibit I an$ re!issue$ as a no!cost Chan%e @r$er. &i"e(ise, (hen $esi%n for specialties is $eferre$ to after permittin%=construction start, submittals for such $esi%n shall be a$$e$ by Subcontractor. This template is a)ailable in >or$ online at http9==en%stan$ar$s.lanl.%o)=specs.shtml
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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.er Subcontract Sche$ule .rior to Balance of .ayment .rior to 3abrication .rior to +obili6ation .rior to 'otice to .rocee$ 2ra(in%s Electronic me$ia Calculations Catalo% 2ata Certifications
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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3or IBC (or", each subcontractor an$ subtier responsible for the fabrication or erection of a main (in$! or seismic!force!resistin% system, $esi%nate$ seismic system, or a (in$! or seismic!resistin% component liste$ in the Statement of Special Inspections must submit a Statement of Responsibility per ES+ Chapter 1E Section I. App 5 to &A'& as a submittal prior to the commencement of (or" 7++)&te :eld&n8 and Jo&n&n8 Re.u&rement) The follo(in% $ocuments shall be submitte$ an$ appro)e$ by &A'& prior to the start of (el$in%9 :.,11 >el$in%=Bra6in%=Bron6in% .roce$ure Specifications (ith the associate$ .roce$ure Jualification Recor$s .JRs# :.,1* >el$in%=Bra6in%=Bron6in% .erformance Jualification Recor$s :.,1>el$ 3iller +aterial Control .roce$ure :.,10 3ill +aterial certifie$ +aterial Test Reports# :.,1: 5eat Treatment .roce$ures (here applicable# :.,1E Inspection Jualification Recor$s :.,1N Inspection .roce$ures
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Certificates of compliance certifyin% the anchors meet requirements of specification. Re&n+or*ed Con*rete :.,:* 2ocumentation that testin% a%encies ha)e been accepte$ by the en%ineer! of!recor$ before performin% any testin% (or". ! 'ot require$ for &A'& pre!appro)e$ mix $esi%ns
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2ocumentation that testin% a%encies ha)e been appro)e$ by the &A'& Buil$in% @fficial &B@# prior to performin% any (or". Important note9 This also applies to sub!tier concrete fabricators an$ batch plants. This places a premium on plannin% to assure that the testin% a%encies are properly appro)e$ before all of the require$ concrete constituent = material testin% is be%un to support any alternate mix $esi%n s# (hich ha)e to be submitte$ for &A'& en%ineerin% appro)al -, $ays before usin% the concrete mix. The best alternati)e is to choose from the list of &B@!appro)e$ test a%encies from Chapter 1E of the ES+ En%ineerin% Ser)ices +anual#. Csin% a testin% a%ency on the appro)e$ list (ill sa)e time by ha)in% the &B@ appro)al in a$)ance an$ then there is only the en%ineer!of!recor$/s appro)al to obtain. ! - 'ot require$ for &A'& pre!appro)e$ mix $esi%ns for cast!in!place concrete 2ocumentation that quality control pro%ram of the concrete supplier is accepte$ by A=E. The testin% a%ency shall report test an$ inspection results that pertain to the >or" to the en%ineer!of!recor$, construction Subcontractor, an$ concrete supplier (ithin N $ays after tests an$ inspections are performe$. 3or timin% for submittals to &A'& in column to the ri%ht.
,- -,,1 A!,* * months before performin% any (or". 'ote9 &A'& (ill normally require that the subcontractor hire the test a%ency s#. If &A'& pro)i$es the test a%ency s# then this submittal only applies to the subcontractor (hen they contract the en%ineer!of! recor$.
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- months before the initial placement. >ithin * $ays for the initial slump an$ air content an$ (ithin N $ays for each specifie$ brea" report sequence i.e., N, 10, an$ *G $ay brea"s#.
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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2ata on form!facin% materials propose$ for smooth!form finish if not specifie$ in the $esi%n me$ia9 Rou%h!form finish on concrete surfaces not expose$ to public )ie(? an$ Smooth!form finish on concrete surfaces expose$ to public )ie(.
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2esi%n calculations per ACI -0N in$icatin% arran%ement of forms, si6es an$ %ra$es of supports lumber#, panels, an$ relate$ components $esi%n forms for full liqui$ static hea$ of concrete#. 3orm(or" $ra(in%s sho(in% $etails of form(or" inclu$in%? 1oints, supports, stu$$in% an$ shorin%, an$ sequence of form an$ shorin% remo)al, prepare$ by or un$er super)ision of a .rofessional En%ineer $etailin% fabrication, assembly, an$ support of form(or". 3or shorin% an$ re!shorin% metho$s propose$ for floor an$ roof slabs, span$rel beams, an$ other hori6ontal concrete members, 2ra(in%s an$ calculations prepare$ by or un$er super)ision of a .rofessional En%ineer. Submit en%ineer!of!recor$ appro)e$ 7Col$!>eather .lan8 prior to placin% concrete in col$ (eather 2ata an$ sample of expansion 1oint materials sealer an$ filler#
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' 1: (or" $ays or - (ee"s# before form (or" installation start 1: (or" $ays or - (ee"s# before form (or" installation start 1.: months before form (or" installation 1: (or" $ays or - (ee"s# before form (or" installation start
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Alternati)e locations an$ $etails for forme$ construction an$ contraction 1oints. .ro$uct $ata on a$mixtures, materials for corin% concrete, )apor retar$er an$ barriers, Lepoxy bon$in% compoun$,M
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Re&n+or*&n8 Mater&al :.,E0 Rebar manufacturer/s certifie$ test report C+TRs# traceable to the heatP or test i$entification P on the shippin% ta%s. Shop $ra(in%s in$icatin% bar si6es, spacin%, locations, piece numbers, an$ quantities of reinforcin% steel an$ (el$e$ (ire fabric, ben$in% an$ cuttin% sche$ules, supportin% an$ spacin% $e)ices. I$entify all lap splice len%ths &ist of splices an$ request to use splices not in$icate$ in Subcontract 2ocuments. Request to use mechanical splices not sho(n on the pro1ect $ra(in%s. In a$$ition, submit the ICC E)aluation Report s# sho(in% the requeste$ mechanical splices to meet the requirements of ACI -1G=ACI -::.* for the IBC year e$ition applicable for the pro1ect. ACI -,1!L*,,:M para%raph -.1.1.1.$ an$ ACI -::.* section 1*# requirin% ob1ecti)e e)i$ence that ICC the e)aluation a%ency# has appro)e$ the mechanical splice for use un$er IBC year e$ition applicable#. Request an$ proce$ure to fiel$ ben$ or strai%hten reinforcement partially embe$$e$ in concrete. ,- -,,1 A!11: (or" $ays or - (ee"s# before the planne$ shipment $ate
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Copy of current CRSI .lant Certification for any reinforcement manufacturer/s plant. . If the epoxy coate$ rebar facility is not CRSI certifie$ then the inspection an$ quality control pro%ram of the plant applyin% the epoxy coatin%. If coate$ reinforcement is require$, $escription of reinforcement supports an$ materials for fastenin% coate$ reinforcement not $escribe$ in -.-.*.0 of ACI -,:!,: later e$ition if applicable# Submittal to obtain en%ineer!of! recor$ appro)al to fiel$!cut reinforcin% steel.
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C+TRs for each rebar $eli)ery traceable to the rebar bun$le ta%s. +ust be inclu$e$ (ith $eli)ery of the rebar at the site.
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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>hen rebar is to be (el$e$, filler material C+TRs. Rebar (el$in% must be pre!appro)e$ by &A'&. Certifie$ copies of C+TRs for reinforcin% an$ other construction materials such as form sa)ers, ca$(el$s, etc. +echanical splices must be supporte$ by ICC e)aluation reports sho(in% full compliance to the applicable IBC co$e of recor$ for the pro1ect. Con*rete and Con*rete Mater&al) =Spe* /$re2Approved3 M&9 "e)&8n)
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Test reports of a%%re%ate correction factor $etermination per AST+ C *-1. Con*rete and Con*rete Mater&al) = Alternate M&9 "e)&8n)
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Remin$er9 The &A'& Buil$in% @fficial must appro)e the Test A%ency ies# prior to performin% the necessary tests. The en%ineer!of!recor$ must also appro)e all test a%encies an$ those test result submittals require$ by ACI -,1. :.,NE +ix $esi%ns ,- -,,1 A!*E ,- -,,1 A!*N Approximately 1: (or" $ays or - (ee"s# before the planne$ placement -, $ays prior to use of the concrete mix +& ! !
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+ixture proportions an$ characteristics9 E)i$ence that mixture proportions conform to the requirements of 0.*.* for cementitious material content, (ater! cementitious material ratio, slump, nominal maximum si6e of coarse a%%re%ate, air content, a$mixtures, an$ chlori$e!ion concentration, as (ell as compressi)e stren%th an$ yiel$. +etho$ an$ test $ata use$ to establish mixture proportions9 >hen one of the abo)e or other similar proportionin% metho$s is use$, submit the specific combine$ %ra$in% to (hich a%%re%ate is to be blen$e$, alon% (ith the tolerances for control +aterials, mixture proportions, an$ fiel$ stren%th!test $ata use$ for proportionin%. Requests for a$1ustments to mixture proportions. E)aluation an$ test results require$ in 0.*.*.1 )erifyin% the a$equacy of concrete to be place$ in floors if the cementitious materials content is less than the minimum specifie$ in Table 0.*.*.1 of ACI -,1 L*,,:M.
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Approximately 1: (or" $ays or - (ee"s# prior to planne$ placement To support mix $esi%n sequence T(o (ee"s prior to use in a placement
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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!andl&n81 $la*&n81 and Con)tru*t&n8 :.,G* Test an$ Inspection Recor$s 'ote9 this applies to the subcontractor (hen the test a%ency reports to the contractually. 2escription of con)eyin% equipment. ,- -,,1 A!-* >ithin -, $ays after the placement 1: $ays prior to initial placement. 1: $ays prior to initial placement. 1: $ays prior to performin% the (or"
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1: $ays prior to initial placement. 0G hours notice for first placement an$ *0 hours for all other placements 0G hours notice prior to placement 0G hours notice prior to placement Approximately 1: $ays prior to initial placement. 1: $ays prior to initial placement.
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Request for acceptance of pre! placement acti)ities to ensure the pre!placement acti)ities are properly inspecte$, if necessary. .ropose$ (et!(eather protection acti)ities. Specification an$ manufacturer/s $ata for surface retar$er use$ in pro$ucin% expose$!a%%re%ate finish alon% (ith metho$ of use. Bon$in% a%ents other than cement %rout for t(o!course slabs.
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Batch Tic"ets 1. @ne le%ible copy of the batch tic"et for each loa$ of concrete to &A'&/s STR *. .ro)i$e batch tic"ets in accor$ance (ith9 a. 'ame of rea$y!mix batch plant b. Serial number of tic"et c. 2ate $. Truc" 'umber e. 'ame of purchaser f. Specific $esi%nation of 1ob name an$ location# %. Specific class or $esi%nation pre!appro)e$ $esi%n mix number# of the concrete in conformance (ith that employe$ in 1ob specifications h. Amount of concrete in cubic yar$s i. Time loa$e$ or of first mixin% of cement an$ a%%re%ates. 1. >ater a$$e$ by recei)er of concrete an$ his initials. ". Rea$in% of re)olution counter at the first a$$ition of (ater. l. Type an$ bran$, an$ amount of cement m. Type an$ bran$, an$ amount of a$mixtures n. Class, bran$, an$ amount of coal fly ash, ra( or calcine$ natural po66olans L%ra$e, bran$ an$ amount of %roun$ %ranulate$ blast!furnace sla%M. 'ot require$ for &A'S pre!appro)e$ o. Information necessary to calculate the total mixin% (ater. Total mixin% (ater inclu$es free (ater on the a%%re%ates, (ater, an$ ice batche$ at the plant, an$ (ater a$$e$ by the truc" operator from the mixer tan" must be (itnesse$ by &A'& representati)e#. p. +aximum si6e of a%%re%ate q. >ei%hts of fine an$ coarse a%%re%ate r. In%re$ients certifie$ as bein% pre)iously appro)e$. s. >ater=cement ratio t. Amount of (ater that can be a$$e$ at the 1obsite (ithout excee$in% the (ater=cement ratio
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At the completion of each $ay/s concrete placement s#! At the completition of each $ays concrete placement s#! Submittal time to &A'S shall be set by the &A'S STR
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
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Reta&n only t,o)e *on*rete )ubtype) belo- t,at apply &n t,&) table1 delete t,o)e t,at do not. Ar*,&te*tural Con*rete :.,F0 Shop $ra(in%s an$ fabricatin% $ra(in%s of form(or" for architectural concrete. These $ra(in%s shoul$ sho( 1ointin% of facin% panels? locations an$ $etails of form ties an$ recesses? $etails of 1oints, anchora%es, an$ other accessories? an$ any necessary ali%nment bracin%. @btain en%ineer!of!recor$ re)ie( an$ appro)al of $ra(in%s for con$ition of finishe$ surface, 1ointin%, location of form tie holes an$ their treatment, types of form ties, location an$ $etails of rustication strips, lea"! ti%htness, assembly, an$ remo)al. &ocation for moc"!ups ,- -,,1 A!00
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Test results or calculations correlatin% equilibrium $ensity to the require$ fresh bul" $ensity. Submit test results an$ correlation for re)ie( an$ appro)al by &A' 2ocumentation an$ test $ata on cementitious material, a%%re%ates, a$mixtures, an$ (ater. If the Subcontractor $eems it necessary to use a retar$in%, acceleratin%, or other a$mixture in mass concrete, obtain en%ineer!of!recor$ re)ie( an$ appro)al of the manufacturer/s $ata on the a$mixture an$ the Subcontractor/s test results on the a$mixture (ith the other pro1ect materials. Thermal Control .lan an$=or a request for alternati)es to the thermal control plan
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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$re)tre))ed ( $o)t Con*rete :.,1,, Installation $ra(in%s an$ $ata on9 Q Si6es an$ hei%hts of ten$on support bars an$ chairs? Q Ten$on locations? Q Si6e, $etails, location, materials, an$ stress %ra$e (here applicable# for ten$ons an$ accessories? Q Rac"in% proce$ures, stressin% sequence, an$ tensionin% forces? Q >obble an$ cur)ature coefficients an$ anchora%e set $ata? an$ Q 2etails of reinforcement to pre)ent bustin% an$ spallin%. Require$ calculations ,- -,,1 A!:,
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Submitte$ (ith the $esi%n pac"a%e at contractual $esi%n re)ie( sta%es i.e., -,A, E,A, F,A# Submitte$ (ith the $esi%n pac"a%e at contractual $esi%n re)ie( sta%es i.e., -,A, E,A, F,A# -, $ays before the initial placement. -, $ays before the placement. 0G hours before the placement. 1: $ays before the placement.
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Test $ata substantiatin% the expecte$ coefficient an$ anchora%e set. Rac" clearances.
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Certifie$ mill tests for a sample ta"en from the pro$uction lot of the prestressin%=post!tensionin% ten$on that (ill be use$ in the >or". 2ocumentation must maintain traceability to $eli)ere$ ten$ons. Stressin% 1ac" calibration certificates an$ stressin% recor$s. 4routin% recor$s >ater ti%htness test $ata for encapsulate$ anchors, (hen applicable
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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1: $ays before the placement. 1: $ays before the placement. 1: $ays before the placement. 1: $ays before the placement.
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.ropose$ locations of couplers at locations other than as in$icate$ on the Contract 2ocuments. 2ocumentation of installer certification 2ocumentation of Inspector certification
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M&)*ellaneou) Ca)t2In2$la*e Con*rete :.,110 +aterial certifications in compliance (ith '+2@T an$ SS5BC as (ell as any supplemental or interim specs :.,11: 2esi%n mix of each class of concrete :.,11E :.,11N :.,11G >rout :.,11F &ab test reports for $esi%n mix for concrete Batch tic"ets Test reports of concrete fiel$ testin%
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.ro$uct 2ata9 Submit pro$uct $ata on %rout, fine a%%re%ate $emonstratin% compliance (ith AST+ C-- an$ C0,#, an$ LSSSSSSSSM. +anufacturerDs Installation Instructions9 Submit manufacturer/s instructions for mixin%, han$lin%, surface preparation an$ placin% epoxy type an$ non!shrin" type %routs. +anufacturerDs Certificates of Compliance9 Certify Lnon!shrin" cementitious %routM an$ LInsert @ther .ro$ucts 5ereM meet or excee$ LAST+ C 11,NM an$ LInsert @ther Specifie$ Requirements 5ereM.
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Re&n+or*ed Un&t Ma)onry :.,1** Shop $ra(in%s :.,1*:.,1*0 .ro$uct $ata +anufacturer/s certificate
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Stru*tural Metal 6ram&n8 :.,1*: Certificate of compliance9 Steel :.,1*E :.,1*N Certificate of compliance9 Bolts, nuts, an$ (ashers Certificate of compliance9 Juals for shop (el$in%
., CT ., CT ., CT
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Certificate of compliance9 o)erhea$, top runnin% crane rail beam Certificate of compliance9 4al)ani6in% Certificate of compliance9 $irect tension in$icators Certifie$ +aterial Test Reports9 >el$in% electro$es an$ ro$s Certifie$ +aterial Test Reports9 Tension control bolt=nut=(asher assemblies Erection .lan (ith $escription of temporary supports 3abrication $ra(in%s (ith $escription of connections >el$in% proce$ures an$ proce$ure qualification recor$s .ro$uct $ata9 Shop primer .ro$uct $ata9 2irect tension in$icators .ro$uct $ata9 Tension control bolts
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., CT ., CT ., CT ., TR ., TR,CT . 2 . . . .
Sta&nle)) Steel :.,1-F Certifie$ +aterial Test Reports C+TR# :.,10, +aterial Safety 2ata Sheets +S2S# Steel Jo&)t 6ram&n8 :.,101 Shop $ra(in%s9 Steel 1oints :.,10* :.,10:.,100 :.,10: Certificates9 Accessories Certificates9 >el$er qualification Test Reports9 Erection Inspection Test Reports9 >el$in% Inspections
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Metal "e*;&n8 :.,10E Certificates9 $ec" units :.,10N :.,10G :.,10F :.,1:, :.,1:1 :.,1:* :.,1::.,1:0 :.,1:: :.,1:E :.,1:N Certificates9 accessories Certificates9 (in$ storm resistance Certificates9 qualification of (el$ers Certificates9 fire safety Certificates9 self!$rillin%, self!tappin% scre(s Certificates9 mill test reports Certificates9 test reports 3abrication $ra(in%s .ro$uct $ata9 $ec" units .ro$uct $ata9 soun$ absorbin% material .ro$uct $ata9 accessories
., CT ., CT ., CT ., CT ., CT ., CT ., CT ., CT 2 . . .
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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.ro$uct $ata9 mechanical fasteners 2esi%n 2ata9 $ec" units 2esi%n 2ata9 manufacturer/s $esi%n calculations Samples9 $ec" units Samples9 Accessories
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Cold26ormed Metal 6ram&n8 :.,1ECatalo% $ata on stan$ar$ framin% members $escribin% materials, finish an$ inclu$in% structural properties tables. :.,1E0 Shop $ra(in%s9 In$icate component $etails, Lframe$ openin%s,M Lbearin%,M Lanchora%e,M Lloa$in%,M L(el$s,M Ltype an$ location of fasteners,M an$ accessories or items require$ of relate$ >or" :.,1E: Shop $ra(in%s9 In$icate Lstu$,M Lfloor 1oist,M Lceilin% 1oist,M Lroof 1oist,M Lroof rafter,M Lroof truss,M Lan$M LSSSSSSSSM layout :.,1EE Shop $ra(in%s9 2escribe metho$ for securin% Lstu$sM LSSSSSSSSM to trac"s an$ for Lbolte$M L(el$e$M LSSSSSSSSM framin% connections :.,1EN Installation instructions in$icatin% special proce$ures, perimeter con$itions requirin% special attention. :.,1EG +ail Certifications9 Submit mill certifications for steel $eli)ere$ to site. Certify steel bare metal thic"ness in ,.,,1 inch, yiel$ stren%th, tensile stren%th, total elon%ation in * inch or G inch %au%e len%th, chemical analysis, an$ %al)ani6e$ coatin% thic"ness. :.,1EF SCSTAI'AB&E 2ESI4'9 +anufacturer/s Certificate9 Certify pro$ucts meet or excee$ specifie$ sustainable $esi%n requirements. :.,1N, SCSTAI'AB&E 2ESI4'9 +aterials resource certificates9 1#Certify9 source an$ ori%in for Lsal)a%e$M Lan$M Lreuse$M pro$ucts *#Certify9 recycle$ material content for recycle$ content pro$ucts -#Certify9 source for local an$ re%ional materials an$ $istance from .ro1ect site SCSTAI'AB&E 2ESI4'9 In$oor air quality certificates9 Certify )olatile or%anic compoun$ content for each interior paint an$ coatin%
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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SCSTAI'AB&E 2ESI4'9 .ro$uct Cost 2ata9 cost of pro$ucts to )erify compliance (ith .ro1ect sustainable $esi%n requirements. Exclu$e cost of labor an$ equipment to install pro$ucts :.,1NSCSTAI'AB&E 2ESI4' cost $ata for the follo(in% pro$ucts9 a. Sal)a%e$ pro$ucts b. Reuse$ pro$ucts c. .ro$ucts (ith recycle$ material content $. &ocal an$ re%ional pro$ucts Metal 6abr&*at&on) :.,1N0 .ro$uct $ata9 for pro$ucts use$ in metal fabrications, inclu$in% paint pro$ucts, %rout an$ fasteners. :.,1N: Shop $ra(in% $escribin% each fabricate$ item. In$icate profiles, si6es, connection attachments, reinforcin%, anchora%e, si6e type of fasteners, an$ accessories. Erection $ra(in%s, ele)ations, an$ $etails (here applicable. In$icate (el$e$ connections usin% stan$ar$ A>S (el$in% symbols. In$icate net (el$ len%ths :.,1NE Samples9 Submit t(o LSSSSSSSSM, LSSSSxSSSSM inch in si6e illustratin% factory finishes LSSSSSSSSM. :.,1NN >el$ers certifications :.,1NG :.,1NF +ill Certificate of compliance for Steel .aint Compatibility Certificates9 3rom manufacturers of topcoats applie$ o)er shop primers certifyin% that shop primers are compatible (ith topcoats 2ele%ate$!2esi%n9 3or installe$ pro$ucts in$icate$ to comply (ith performance requirements an$ $esi%n criteria, inclu$in% analysis $ata si%ne$ an$ seale$ by the qualifie$ professional en%ineer responsible for their preparation. >el$in% .roce$ures9 (ritten (el$in% proce$ure specification >.S# $ocument per A>S Co$e requirements. Jualification 3or qualifie$ professional en%ineer Sustainable 2esi%n9 .ro$uct 2ata9 In$icatin% percenta%es by (ei%ht of postconsumer an$ pre! consumer recycle$ content for pro$ucts ha)in% recycle$ content. Inclu$e statement in$icatin% costs for each pro$uct ha)in% recycle$ content. Sustainable 2esi%n9 Shop 2ra(in%s9 +anufacturer/s certificate9 Certify pro$ucts meet or excee$ specifie$ sustainable $esi%n requirements
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Sustainable 2esi%n9 +aterials resources certificates 1#Certify9 source an$ ori%in for Lsal)a%e$M Lan$M Lreuse$M pro$ucts *#Certify9 recycle$ material content for recycle$ content pro$ucts -#Certify9 source for local an$ re%ional materials an$ $istance from .ro1ect site
,: :,,, 1.:.B.1
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Sustainable 2esi%n9 In$oor air quality certificates9 Certify )olatile or%anic compoun$ content for each interior paint coatin%.
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Sustainable 2esi%n9 .ro$uct cost $ata9 Cost of pro$ucts to )erify compliance (ith .ro1ect sustainable $esi%n requirements. Exclu$e cost of labor an$ equipment to install pro$ucts :.,1GG Sustainable 2esi%n9 Cost $ata for the follo(in% pro$ucts9 a. Sal)a%e$ pro$ucts b. Reuse$ pro$ucts c. .ro$ucts (ith recycle$ material content $. &ocal an$ re%ional pro$ucts $&pe and Tube Ra&l&n8 :.,1GF .ro$uct 2ata a. b. c. :.,1F, :.,1F1 +anufacturer/s pro$uct line of mechanically connecte$ railin%s Railin% brac"ets .aint pro$ucts
,: :*11.:.A.1 ; ., C2 ! !
Shop 2ra(in%s Samples9 Submit Lt(oM LSSSSSSSSM, LSSSSSSSSM inch lon% samples of han$rail. Submit Lt(oM LSSSSSSSSM samples, of Lelbo(M LTeeM L(all brac"etM LescutcheonM Lan$M Len$ stopM. Certificates9 .aint Compatibility Certificates9 3rom manufacturers of topcoats applie$ o)er shop primers certifyin% that shop primers are compatible (ith topcoats Sustainable 2esi%n9 +anufacturer/s Certificates Sustainable 2esi%n9 +aterials Resources Certificates Sustainable 2esi%n9 In$oor Air Juality Certificates Sustainable 2esi%n9 .ro$uct Cost 2ata9 Cost of pro$ucts to )erify compliance (ith .ro1ect sustainable $esi%n requirements. Exclu$e cost of labor an$ equipment to install pro$ucts
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
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Sustainable 2esi%n9 Cost $ata for the follo(in% pro$ucts9 a. Sal)a%e$ pro$ucts b. Reuse$ pro$ucts c. .ro$ucts (ith recycle$ material content $. &ocal an$ re%ional pro$ucts >rat&n8) and 6loor $late) :.,1FG Catalo% $ata :.,1FF Shop 2ra(in%s9 In$icate $etails of L%ratin%s,M Lplates,M component supports, Lanchora%e,M Lopenin%s,M perimeter construction $etails, an$ tolerances. In$icate (el$e$ connections usin% stan$ar$ A>S A*.0 (el$in% symbols. In$icate net (el$ len%ths +ill certificates9 Si%ne$ by manufacturers of stainless!steel sheet certifyin% that pro$ucts furnishe$ comply (ith requirements .aint compatibility Certificates9 3rom manufacturers of topcoats applie$ o)er shop primers certifyin% that shop primers are compatible (ith topcoats 2ele%ate$!2esi%n9 3or installe$ pro$ucts in$icate$ to comply (ith performance requirements an$ $esi%n criteria, inclu$in% analysis $ata si%ne$ an$ seale$ by the qualifie$ professional en%ineer responsible for their preparation Jualification 2ata9 3or qualifie$ professional en%ineer +anufacturers Installation Instructions9 special requirements of Lopenin%,M Lperimeter framin%,M Lan$M L SSSSSSSSS M. SCSTAI'AB&E 2ESI4'9 .ro$uct 2ata9 In$icatin% percenta%es by (ei%ht of postconsumer an$ preconsumer recycle$ content for pro$ucts ha)in% recycle$ content. Inclu$e statement in$icatin% costs for each pro$uct ha)in% recycle$ content. SCSTAI'AB&E 2ESI4'9 +anufacturer/s certificate9 Certify pro$ucts meet or excee$ specifie$ sustainable $esi%n requirements SCSTAI'AB&E 2ESI4'9 +aterials resources certificates SCSTAI'AB&E 2ESI4'9 In$oor air quality certificates
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Chain!of!custo$y certificates .ro$uct 2ata for a$hesi)es, $ocumentation inclu$in% printe$ statement of O@C content .ro$uct 2ata for composite (oo$ pro$ucts, $ocumentation in$icatin% that pro$uct contains no urea formal$ehy$e &aboratory Test Reports
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>arranty 2ocumentation9 chemical treatment manufacturer/s stan$ar$ (arranty 6&n&), Carpentry :.,*1G Shop $ra(in%s of architectural (oo$(or" :.,*1F Catalo% $ata for har$(are an$ specialty items. Ar*,&te*tural :ood Ca)e-or; :.,**, Shop $ra(in%s of architectural (oo$(or" :.,**1 Catalo% $ata for har$(are an$ specialty items. $reparat&on +or Re2Roo+&n8 :.,*** .ro$uct 2ata9 :.,**:.,**0 3or each type of pro$uct in$icate$ Temporary Roofin%9 Inclu$e .ro$uct 2ata an$ $escription of temporary roofin% system. If temporary roof (ill remain in place, submit surface preparation requirements nee$e$ to recei)e permanent roof, an$ submit a letter from roofin% membrane manufacturer statin% acceptance of the temporary membrane an$ that its inclusion (ill not a$)ersely affect the roofin% system/s resistance to fire an$ (in$ Lor its 3+ 4lobal ratin%M. 3iel$ Reports Test an$ E)aluation Reports9 3astener pull!out test report. 3iel$ Juality Control9 &an$fill recor$s9 Recor$s9 In$icate receipt an$ acceptance of ha6ar$ous (astes, such as asbestos!containin% material, by a lan$fill facility license$ to accept ha6ar$ous (astes. Special .roce$ure9 .hoto%raphs an$ Oi$eotape9 Sho( existin% con$itions of a$1oinin% construction an$ site impro)ements, inclu$in% exterior an$ interior finish surfaces that mi%ht be misconstrue$ as ha)in% been $ama%e$ by reroofin% operations. &A'& STR (ill obtain %o)ernment appro)e$ camera an$ appro)e$ permission forms prior to ta"in% of photo%raphs or )i$eotape.
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Jualification Statements9 3or installer Linclu$in% certificate that Installer is license$ to perform asbestos abatementM Lan$M Lis appro)e$ by (arrantor of existin% roofin% systemM. Roo+ $at*,&n8 :.,*-, Installation instructions B&tum&nou) "ampproo+&n8 :.,*-1 .ro$uct $ata :.,*-* :.,*-:.,*-0 +aterial Certificates +anufacturer/s Installation Instructions
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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.ro$uct 2ata9 3or sol)ent cements an$ a$hesi)e primers, $ocumentation inclu$in% printe$ statement of O@C content :.,*E&aboratory Test Reports9 3or sol)ent cements an$ a$hesi)e primers, $ocumentation in$icatin% that pro$ucts comply (ith testin% an$ pro$uct requirements of 0, C3R :F, Subpart 2 E.A +etho$ *0#, 'ational Oolatile @r%anic Chemical Emission Stan$ar$s for Architectural Coatin%s :.,*E0 +aintenance 2ata9 Inclu$e maintenance $ata for EI3S in maintenance manuals :.,*E: >arranty9 Execute$ copy of +anufacturer/s Special >arranty in accor$ance (ith .ara%raph 1.1: :.,*EE Extra +aterials9 3urnish materials in accor$ance (ith .ara%raph 1.1E Metal Roo+ $anel) :.,*EN Catalo% $ata :.,*EG :.,*EF :.,*N, Shop $ra(in%s Samples +anufacturer/s Certificates9 Si%ne$ by manufacturer certifyin% that roof panels comply (ith ener%y performance requirements specifie$ in 7.erformance Requirements8 Article. E)i$ence of meetin% performance requirements. SCSTAI'AB&E 2ESI4' .ro$uct Test Reports for roof panels, in$icatin% that panels comply (ith solar reflectance in$ex requirement. .ro$uct 2ata9 in$icatin% percenta%es by (ei%ht of postconsumer an$ preconsumer recycle$ content for pro$ucts ha)in% recycle$ content. Statement in$icatin% costs for each pro$uct ha)in% recycle$ content. +aintenance 2ata >arranty
TR
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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,N.:*1-.11.0.B :.,*G: Selection Samples ,N.:*1-.11.0.C :.,*GE Oerification Samples ,N.:*1-.11.0.2 :.,*GN +anufacturers Certificates ,N.:*1-.11.0.E :.,*GG .ro$uct Test Reports ,N.:*1-.11.0.3 :.,*GF Research=E)aluation Reports ,N.:*1-.11.0.4 :.,*F, +anufacturer/s Instructions ,N.:*1-.11.0.5 :.,*F1 Jualification 2ata ,N.:*1-.11.0.I Styrene2Butad&ene2Styrene Mod&+&ed B&tum&nou) Membrane Roo+&n8 :.,*F* .ro$uct 2ata ,N :*1E 1.0.A :.,*F.reparation instructions an$ ,N :*1E recommen$ations 1.0.A.1 :.,*F0 Stora%e an$ han$lin% requirements ,N :*1E an$ recommen$ations 1.0.A.* :.,*F: Roof insulation ,N :*1E 1.0.A.:.,*FE +anufacturer/s publishe$ ,N :*1E specifications, base flashin% $etails 1.0.A.0 for the specifie$ system :.,*FN +aterial Safety 2ata sheets on all ,N :*1E roofin% materials to be use$ 1.0.A.: Shop 2ra(in%s9 ,N :*1E 1.0.B :.,*FG Roof system an$ base flash ,N :*1E confi%uration 1.0.B.1 :.,*FF .enetration 2etails ,N :*1E 1.0.B.* :.,-,, Termination 2etails ,N :*1E 1.0.B.:.,-,1 3astenin% patterns ,N :*1E 1.0.B.0 :.,-,* Tapere$ insulation $esi%n ,N :*1E 1.0.B.: :.,-,Selection Samples ,N :*1E 1.0.C :.,-,0 Oerification Samples ,N :*1E 1.0.2 +anufacturers Certificates9 ,N :*1E 1.0.E :.,-,: E)i$ence of complyin% (ith ,N :*1E performance requirements 1.0.E.1 :.,-,E .ro$uct Test Reports ,N :*1E 1.0.3 :.,-,N Research=E)aluation Reports ,N :*1E 1.0.4 :.,-,G +anufacturer/s Instructions9 ,N :*1E publishe$ installation instructions an$ 1.0.5.1 metho$s :.,-,F Jualification 2ata ,N :*1E 1.0.I :.,-1, Sustainable 2esi%n9 ,N :*1E .ro$uct Test Reports for roof 1.:.A materials, in$icatin% that roof materials comply (ith Solar Reflectance In$ex requirement
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Sustainable 2esi%n9 ,N :*1E .ro$uct $ata for a$hesi)es an$ 1.:.B ; sealants, inclu$in% printe$ statement of O@C content :.,-1* Sustainable 2esi%n9 ,N :*1E Submit +anufacturer/s 1.:.C ; $ocumentation of Ener%y Star labele$ roofin% materials :.,-1+aintenance $ata9 for roofin% system, ,N :*1E at closeout to inclu$e in roofin% manuals 1.E.A :.,-10 Roofin% membrane +anufacturer/s ,N :*1E at closeout (arranty co)erin% materials 1.E.B.1 :.,-1: Roofin% Subcontractors >arranty ,N :*1E at closeout co)erin% (or"manship 1.E.B.* Styrene2Butad&ene2Styrene Mod&+&ed B&tum&nou) Membrane Roo+&n8 Cold2Appl&ed :.,-1E .reparation instructions an$ ,N :*1N > recommen$ations 1.0.A.1 :.,-1N Stora%e an$ han$lin% requirements ,N :*1N ; an$ recommen$ations 1.0.A.* :.,-1G Roof insulation pro$uct $ata sheets ,N :*1N ; 1.0.A.:.,-1F +anufacturer/s publishe$ ,N :*1N specifications, base flashin% $etails 1.0.A.0 > for the specifie$ system :.,-*, +aterial safety $ata sheets for all ,N :*1N > roofin% materials to be use$ 1.0.A.: :.,-*1 Shop 2ra(in%s ,N :*1N 3 1.0.B :.,-** Roof system an$ base confi%uration ,N :*1N 3 1.0.B.1 :.,-*.enetration $etails ,N :*1N 3 1.0.B.* :.,-*0 Termination $etails ,N :*1N 3 1.0.B.:.,-*: 3astenin% .atterns ,N :*1N 3 1.0.B.0 :.,-*E Tapere$ insulation $esi%n ,N :*1N 3 1.0.B.: :.,-*N Selection Samples ,N :*1N ; 1.0.C :.,-*G Oerification Samples ,N :*1N ; 1.0.2 :.,-*F +anufacturers Certificates ,N :*1N ; 1.0.E :.,--, E)i$ence of complyin% (ith ,N :*1N < requirements 1.0.E.1 :.,--1 .ro$uct Test Reports ,N :*1N ; 1.0.3 :.,--* Research=E)aluation Reports ,N :*1N ; 1.0.4 :.,--+anufacturer/s Instructions ,N :*1N > 1.0.5 :.,--0 Jualification 2ata ,N :*1N > 1.0.I :.,--: Sustainable 2esi%n9 .ro$uct Test ,N :*1N Reports for roof materials, in$icatin% 1.:.A ; that roof materials comply (ith Solar Reflectance In$ex requirement :.,--E Sustainable 2esi%n9 .ro$uct $ata for ,N :*1N a$hesi)es an$ sealants, inclu$in% 1.:.B ; printe$ statement of O@C content :.,--N Sustainable 2esi%n9 Submit ,N :*1N +anufacturer/s $ocumentation of 1.:.C ; Ener%y Star labele$ roofin% materials
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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>lovebo9 In)trumentat&on :.,E:1 .ro)i$e $ocumentation of IS@ F,,1 11 :-11.1N certification 1.E.A.1 :.,E:* .ro)i$e a copy of JA plan i$entifyin% 11 :-11.1N procurement, $esi%n, fabrication, test 1.E.A.* an$ inspection, material traceability an$ non!conformity controls for appro)al by &A'& prior to subcontract a(ar$ :.,E:Catalo% $ata an$ certificates of 11 :-11.1N conformance C@C# for all 1.E.A.instrumentation. :.,E:0 .ro)i$e C+TRs alloy $esi%nations# 11 :-11.1N for all process!(ette$ surfaces, 1.E.A.0 consistin% of le%ible copies of mill test reports in$icatin% chemical analysis, physical test $ata, an$ heat number. C@Cs may be pro)i$e$ in lieu of C+TRs (ith prior &A'& appro)al. :.,E:: Calibration certification traceable to 11 :-11.1N 'IST stan$ar$s for all 1.E.A.: instrumentation :.,E:E 2etaile$ installation instructions for 11 :-11.1N the mo$el of instrument supplie$. 1.E.A.E :.,E:N 3unctional test proce$ures an$ 11 :-11.1N reports for all instrumentation. 1.E.A.N :.,E:G +anufacturer/s operation an$ 11 :-11.1N maintenance instructions for the 1.E.A.G mo$el of instrument supplie$. :.,E:F 5elium lea" test report for all 11 :-11.1N instruments locate$ outsi$e the 1.E.A.F %lo)ebox boun$ary an$ interfacin% (ith the %lo)ebox atmosphere. .ro)i$e test reports (ith si%natures by personnel (ho either performe$ or (itnesse$ the helium lea" test an$ (ho hol$ either &e)el II or &e)el III certification in accor$ance (ith AS'T S'T!TC!1A. :.,EE, @peratin% proce$ures, maintenance 11 :-11.1N proce$ures, ser)ice sche$ules, 1.E.A.1, recommen$e$ spare parts, an$ (arranties. :.,EE1 +anufacturer/s assembly $ra(in%s, 11 :-11.1N (irin% $ia%rams, an$ electrical 1.E.A.11 schematics. >lovebo9 Atmo)p,ere Re8enerable $ur&+&*at&on Sy)tem) :.,EE* IS@ F,,1 certification in accor$ance 11 :-11.1G (ith Section 1.E 1.:.A.1 :.,EECncontrolle$ copy of the supplier/s 11 :-11.1G JA plan. 1.:.A.* :.,EE0 :.,EE: :.,EEE :.,EEN :.,EEG :.,EEF 5elium lea" test 5elium lea" test proce$ure per AST+ E0FG Test reports (ith si%natures by personnel '2E certifications for test personnel for appro)al, prior to testin% C+TRs alloy $esi%nations# Calibration $ata 11 :-11.1G 1.:.A.11 :-11.1G 1.:.A.0 11 :-11.1G 1.:.A.: 11 :-11.1G 1.:.A.E 11 :-11.1G 1.:.A.N 11 :-11.1G 1.:.A.G
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.a%e -G of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
Circuit (irin% $ia%rams an$ electrical schematics SupplierDs installation instructions 3unctional test proce$ure Catalo% $ata .erformance 2ata=Cur)es 2ocumentation of cleanin% techniques 2ra(in%s @peration an$ maintenance instructions
11 :-11.1G 1.:.A.F 11 :-11.1G 1.:.A.1, 11 :-11.1G 1.:.A.11 11 :-11.1G 1.:.A.1* 11 :-11.1G 1.:.A.111 :-11.1G 1.:.A.10 11 :-11.1G 1.:.A.1: 11 :-11.1G 1.:.A.1E
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+anufacturer/s installation instructions Manu+a*tured Metal Ca)e-or; :.,EG1 Catalo% $ata :.,EG* :.,EG:.,EG0 :.,EG: :.,EGE :.,EGN :.,EGG :.,EGF :.,EF, +anufacturer/s installation instructions Samples Shop $ra(in%s Sustainable 2esi%n9 +anufacturer/s Certificates Sustainable 2esi%n9 +aterials Resources Certificates Sustainable 2esi%n9 In$oor Air Juality Certificates Sustainable 2esi%n9 .ro$uct Cost 2ata @perations an$ +aintenance 2ata +anufacturer/s >arranty 2ocumentation
1* *111.-.A.1 1* *111.-.A.* 1* *111.-.A.1* -1,, 1.-.A.1 1* -1,, 1.-.A.0 1* -1,, 1.-.A.1* -1,, 1.-.A.* 1* -1,, 1.-.B.1. 1* -1,, 1.-.B.1.a 1* -1,, 1.-.B.1.b 1* -1,, 1.-.B.* 1* -1,, 1.-.C.1 1* -1,, 1.-.C.*
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1- -01F 1.0.A ; ., C2 ! !
1- -01F 1.0.A.1 1- -01F 1.0.A.* 1- -01F 1.0.A.1- -01F 1.0.A.0 1- -01F 1.0.A.:
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., C2 ., C2 ., C2 ., C2 ., C2
.a%e -F of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
Shop $ra(in%s Color samples Samples for )erification Certificates Erector Certificates9 3or each pro1ect, from manufacturer. +anufacturers Certificates9 3or each pro$uct, from manufacturer 2ele%ate$ 2esi%n Submittals Structural Basis $ocument Structural!2esi%n calculations for the +etal Buil$in%, an$ for the seismic $esi%n of the nonstructural components (ithin = on it Statement of Structural Tests an$ Special Inspections i.e., Test an$ Inspection .lan per &A'& ES+ Chapter 1E#. Anchor bolt placement plan, column reactions L,an$M LSSSSSSM in a$)ance of erection $ra(in%s Test an$ e)aluation Reports +aterial Test Reports .ro$uct Test Reports Source Juality!Control Reports 3iel$ Juality!Control Reports +anufacturer/s installation instructions Special proce$ures9 Sur)eys9 Sho( final ele)ations an$ locations of ma1or members. In$icate $iscrepancies bet(een actual installation an$ the Subcontract 2ocuments. 5a)e sur)eyor (ho performe$ sur)eys certify their accuracy Jualification 2ata9 3or qualifie$ LerectorM LmanufacturerM Lprofessional en%ineerM Llan$ sur)eyorM Ltestin% a%encyM. Sustainable 2esi%n9 +anufacturer/s Certificate Sustainable 2esi%n9 Sustainable Sites Certificates Sustainable 2esi%n9 +aterials Resources Certificates Sustainable 2esi%n9 In$oor Air Juality Certificates Sustainable 2esi%n9 .ro$uct Cost 2ata9 Cost of pro$ucts to )erify compliance (ith .ro1ect sustainable $esi%n requirements. Exclu$e cost of labor an$ equipment to install pro$ucts
1- -01F 1.0.B 1- -01F 1.0.C.1 1- -01F 1.0.C.* 1- -01F 1.0.2 1- -01F 1.0.2.1 1- -01F 1.0.2.* 1- -01F 1.0.E 1- -01F 1.0.E.1 1- -01F 1.0.E.* 1- -01F 1.0.E.1- -01F 1.0.E.0 1- -01F 1.0.3 1- -01F 1.0.3.1 1- -01F 1.0.3.* 1- -01F 1.0.3.1- -01F 1.0.3.0 1- -01F 1.0.4 1- -01F 1.0.5.1
., 2 .,SC S ., CT ., CT ., CT 2 2 2
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.a%e 0, of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
+aintenance 2ata9 for metal panel finishes, to inclu$e in maintenance manuals >arranties9 'ormal an$ special (arranties Catalo% $ata +anufacturer/s installation instructions. Samples of manufacturer/s stan$ar$ ran%e of colors Shop $ra(in%s Test reports
1- -01F 1.E.A 1- -01F 1.E.B 1- -0*: 1.-.A.1 1- -0*: 1.-.A.* 1- -0*: 1.-.A.1- -0*: 1.-.A.0 1- -0*: 1.-.A.: 1- 0G,, 1.0.A
., @+ >A . . S,. 2 .
Sound1 @&brat&on1 and Se&)m&* Control :.,N*G Catalo% 2ata9 Submit catalo% $ata for each type of pro$uct specifie$. Inclu$e information substantiatin% equi)alent corrosion resistance to 6inc coate$ steel of alternati)e treatment, finish, or inherent material characteristic :.,N*F Certifications :.,N-, Shop 2ra(in%s9 Templates, an$ erection an$ installation $etails as appropriate for liste$ Items. Ensure $etails are complete, to inclu$e in$ication of metal thic"ness, type, %ra$e, class, an$ $imensions. Sho( construction $etails, reinforcement, anchora%e an$ installation (ith relation to buil$in% construction. 2ocumentation9 .ro1ect Recor$ 2ocuments to inclu$e actual layout of supports = braces, specifie$ certifications, an$ fiel$ test reports of anchora%e installation
., C2
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!ydraul&* 6re&8,t Elevator) :.,N-* Catalo% $ata9 Si%nal an$ operatin% features :.,N-Cab $imensions, layout an$ components :.,N-0 Cab an$ hoist(ay $oors an$ frames. :.,N-: :.,N-E :.,N-N :.,N-G :.,N-F :.,N0, :.,N01 :.,N0* :.,N0Electrical characteristics T(o samples, at least * inches square. Shop $ra(in%s9 +otor K pump Shop $ra(in%s9 car Shop $ra(in%s9 rail brac"et Shop $ra(in%s9 (ei%ht of components. Shop $ra(in%s9 loa$s Shop $ra(in%s9 clearances Shop $ra(in%s9 components
10 *011.-.B.1 10 *011.-.B.* 10 *011.-.B.10 *011.-.B.0 10 *011.-.C 10 *011.-.2.1 10 *011.-.2.* 10 *011.-.2.10 *011.-.2.0 10 *011.-.2.: 10 *011.-.2.E 10 *011.-.2.N
; ; ; ; ; 3 3 3 3 3 3 3
. . . . *#S 2 2 2 2 2 2 2
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.a%e 01 of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld ! ! ! ! ! ! ! !
Shop $ra(in%s9 connections for car li%ht an$ telephone. Shop $ra(in%s9 locations an$ si6es of access $oors, $oors an$ frames. Shop $ra(in%s9 expecte$ heat $issipation of ele)ator equipment Shop $ra(in%s9 applicable seismic $esi%n $ata Shop $ra(in%s9 electrical characteristics Shop $ra(in%s9 Sho( arran%ement of equipment Shop $ra(in%s9 cab an$ hoist (ay $oor an$ frame $etails. Shop $ra(in%s9 interface (ith buil$in% security system. @peration an$ +aintenance 2ata9 Inclu$e a parts catalo% Technical information
:.,N:* :.,N::.,N:0
&e%ible schematic of hy$raulic pipin% an$ (irin% $ia%rams :.,N:: &ist of all of the ele)ator equipment (ith a $escription :.,N:E Complete sequence of operation an$ control :.,N:N &ist (ith the name of the manufacturer :.,N:G 1 copy of master electric an$ hy$raulic schematic an$ 1 copy of lubrication chart, each frame$ (ith clear plastic, mounte$ on machine room (all. :.,N:F Test reports from in$epen$ent ele)ator inspector per .ART -, 3iel$ Juality Control. !ydraul&* $a))en8er Elevator) :.,NE, Catalo% $ata9 Si%nal an$ operatin% features :.,NE1 Catalo% $ata9 Cab $imensions, layout an$ components :.,NE* Catalo% $ata9 Cab an$ hoist(ay $oors an$ frames. :.,NECatalo% $ata9 Electrical characteristics :.,NE0 T(o samples, at least * inches square :.,NE: Shop $ra(in%s9 +otor an$ hy$raulic pump :.,NEE Shop $ra(in%s9 Car, machine beams, %ui$e rails, buffers :.,NEN Shop $ra(in%s9 rail brac"et spacin% :.,NEG :.,NEF :.,NN, :.,NN1 Shop $ra(in%s9 in$i)i$ual (ei%ht of components Shop $ra(in%s9 loa$s Shop $ra(in%s9 clearances an$ o)ertra)el of car. Shop $ra(in%s9 location of components in machine room.
10 *011.-.2.G 10 *011.-.2.F 10 *011.-.2.1, 10 *011.-.2.11 10 *011.-.2.1* 10 *011.-.2.110 *011.-.2.10 10 *011.-.2.1: 10 *011.-.E 10 *011.-.E.1 10 *011.-.E.* 10 *011.-.E.10 *011.-.E.0 10 *011.-.E.: 10 *011.-.E.E 10 *011.-.E.G
3 3 3 3 3 3 3 3
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10 *0*1.-.B.1 10 *0*1.-.B.* 10 *0*1.-.B.10 *0*1.-.B.0 10 *0*1.-.C 10 *0*1.-.2.1 10 *0*1.-.2.* 10 *0*1.-.2.10 *0*1.-.2.0 10 *0*1.-.2.: 10 *0*1.-.2.E 10 *0*1.-.2.N
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.a%e 0* of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
:.,NN* :.,NN:.,NN0 :.,NN: :.,NNE :.,NNN :.,NNG :.,NNF :.,NG, :.,NG1 :.,NG* :.,NG:.,NG0 :.,NG: :.,NGE :.,NGN
Shop $ra(in%s9 locations in hoist(ay an$ machine room of connections for car li%ht an$ telephone. Shop $ra(in%s9 locations an$ si6es. Shop $ra(in%s9 expecte$ heat $issipation of ele)ator equipment Shop $ra(in%s9 applicable seismic $esi%n $ata Shop $ra(in%s9 electrical characteristics Shop $ra(in%s9 Sho( arran%ement of equipment in machine room Shop $ra(in%s9 cab an$ hoist (ay $oor an$ frame $etails. Shop $ra(in%s9 interface (ith buil$in% security system. @peration an$ +aintenance 2ata9 Inclu$e a parts catalo% Technical information &e%ible schematic of hy$raulic pipin% an$ (irin% $ia%rams &ist of all of the ele)ator equipment (ith a $escription, a picture, an$ a current part number. Complete sequence of operation an$ control of the ele)ator system &ist (ith the name of the manufacturer 1 copy of master electric an$ hy$raulic schematic an$ 1 copy of lubrication chart, each frame$ (ith clear plastic, mounte$ on machine room (all. Test reports from in$epen$ent ele)ator inspector
10 *0*1.-.2.G 10 *0*1.-.2.F 10 *0*1.-.2.1, 10 *0*1.-.2.11 10 *0*1.-.2.1* 10 *0*1.-.2.110 *0*1.-.2.10 10 *0*1.-.2.1: 10 *0*1.-.E 10 *0*1.-.E.1 10 *0*1.-.E.* 10 *0*1.-.E.10 *0*1.-.E.0 10 *0*1.-.E.: 10 *0*1.-.E.E 10 *0*1.-.E.G
S2 S2 S2 S2 S2 S2 S2 S2 @+ . . . ., .5 . .
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:et2$&pe Spr&n;ler Sy)tem) :.,NGF 5y$raulic Calculations (ith shop $ra(in%s. Seismic 2esi%n .ro1ect Recor$ 2ocuments. .ro)i$e the follo(in%9 :.,NF, Calculations, prepare$ in accor$ance (ith &A'& A.!-01!E,: or equi)alent, that $emonstrate compliance (ith 1.-.B. :.,NF1 2ra(in%s, prepare$ in accor$ance (ith the &A'& 2raftin% Stan$ar$, that con)ey the $esi%n to the constructor. :.,NF* Test an$ Inspection .lan, prepare$ in accor$ance (ith &A'& ES+ Chapter 1E, as necessary = applicable :.,NFItems a T c abo)e# shall be stampe$ an$ seale$ by a .E license$ in the state of '+. :.,NF0 Catalo% 2ata (ith selecte$ options mar"e$. :.,NF: Certifications for (el$ers :.,NFE Installation Instructions
., 2 R2 ., CA
2 @T @, @T ., C2 . ., II
.a%e 0- of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld < < < < < < < < <
"e)&8n B&d Bu&ld < < < < < < < < <
+aterials .art &ist Bill of +aterials# Shop 2ra(in%s Test Reports @peration an$ +aintenance +anual9 Inclu$e in operation an$ maintenance manuals, instructions, $escription of system, routine maintenance Also inclu$e in instructions, possible malfunctions 2escribe function of each component or subassembly. &ist recommen$e$ spare parts
. S2 ., TR ., @+ . . . . E+
.ro1ect Recor$ 2ra(in%s As!Built# on C2/s an$ prints reflectin% as!built con$itions "ry2$&pe Spr&n;ler Sy)tem) :.,G,E 5y$raulic Calculations prepare$ in accor$ance (ith '3.A 1-. Submit calculations (ith shop $ra(in%s. Seismic 2esi%n .ro1ect Recor$ 2ocuments. .ro)i$e the follo(in%9 :.,G,N Calculations prepare$ in accor$ance (ith &A'& A.!-01!E,:, that $emonstrate compliance (ith 1.-.B. :.,G,G 2ra(in%s prepare$ in accor$ance (ith the &A'& 2raftin% +anual that con)ey the $esi%n to the constructor :.,G,F Test an$ Inspection .lan, prepare$ in accor$ance (ith &A'& ES+ Chapter 1E, as necessary = applicable. :.,G1, Items 1!- abo)e shall be stampe$ an$ seale$ by a .E license$ by 'e( +exico. :.,G11 Catalo% 2ata (ith selecte$ options mar"e$. :.,G1* Certifications for (el$ers in accor$ance (ith '3.A 1-. :.,G1Installation Instructions. :.,G10 :.,G1: :.,G1E :.,G1N +aterials .art &ist Bill of +aterials# (ith manufacturer, mo$el number an$ quantity. Shop 2ra(in%s Test Reports @peration an$ +aintenance +anual9 Submit system $escription, system final inspection, an$ Subcontractor/s material an$ test certificates Inclu$e in operation an$ maintenance manuals, instructions, $escription of system installe$. Also inclu$e in instructions, possible malfunctions (ith $ia%nostic metho$s an$ su%%este$ correction for each 2escribe function of each component or subassembly
*1 1-1E 1.0.A *1 1-1E 1.0.B *1 1-1E 1.0.B.1 *1 1-1E 1.0.B.* *1 1-1E 1.0.B.*1 1-1E 1.0.B.0 *1 1-1E 1.0.C *1 1-1E 1.0.2 *1 1-1E 1.0.E *1 1-1E 1.0.3 *1 1-1E 1.0.4 *1 1-1E 1.0.5 *1 1-1E 1.0.I *1 1-1E 1.0.I.1 *1 1-1E 1.0.I.* *1 1-1E 1.0.I.-
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., 2 R2 ., CA ., 2 . @, @T ., C2 ., CT ., II . S2 ., TR .
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.a%e 00 of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
&ist recommen$e$ spare parts .ro1ect Recor$ 2ra(in%s as!builts# on C2/s an$ prints reflectin% as!built con$itions Base as!built $ra(in%s on actual sur)ey of the complete$ installation Inclu$e notes on all special systems or $e)ices Re)ise$ hy$raulic calculations
*1 1-1E 1.0.I.0 *1 1-1E 1.0.R *1 1-1E 1.0.R.1 *1 1-1E 1.0.R.* *1 1-1E 1.0.R.*1 1-1F 1.0.A.1 *1 1-1F 1.0.B. *1 1-1F 1.0.B.1 *1 1-1F 1.0.B.* *1 1-1F 1.0.B.*1 1-1F 1.0.B.0 *1 1-1F 1.0.C *1 1-1F 1.0.2 *1 1-1F 1.0.E *1 1-1F 1.0.3 *1 1-1F 1.0.4 *1 1-1F 1.0.5 *1 1-1F 1.0.I. *1 1-1F 1.0.I.1 *1 1-1F 1.0.I* *1 1-1F 1.0.I.*1 1-1F 1.0.I.0 *1 1-1F 1.0.R
. ., E+ 2 . .
$rea*t&on Spr&n;ler Sy)tem) :.,G*E 5y$raulic Calculations prepare$ in accor$ance (ith '3.A 1-. Submit calculations (ith shop $ra(in%s. :.,G*N Seismic 2esi%n .ro1ect Recor$ 2ocuments. .ro)i$e the follo(in%9 :.,G*G Calculations prepare$ in accor$ance (ith &A'& A.!-01!E,:, that $emonstrate compliance (ith 1.-.B :.,G*F 2ra(in%s prepare$ in accor$ance (ith the &A'& 2raftin% +anual that con)ey the $esi%n to the constructor :.,G-, Test an$ Inspection .lan, prepare$ in accor$ance (ith &A'& ES+ Ch. 1E, as necessary=applicable :.,G-1 Items 1!- abo)e shall be stampe$ an$ seale$ by a .E license$ by '+ :.,G-* Catalo% 2ata (ith selecte$ options mar"e$ :.,G-Certifications for (el$ers in accor$ance (ith '3.A 1:.,G-0 Installation Instruction :.,G-: :.,G-E :.,G-N :.,G-G +aterials .art &ist Bill of +aterials# Shop 2ra(in%s Test Reports @peration an$ +aintenance +anual9 Submit system $escription, inspection an$ SubcontractorDs material an$ test certificates Inclu$e in operation an$ maintenance manuals, instructions, $escription of system. Also inclu$e in instructions, possible malfunctions 2escribe function of each component or subassembly Recommen$e$ spare parts
> > > > > > ; > > > 3 >I&< at closeout
., CA 2 CA, . 2 @T @, @T . CT ., II ., +& 2 ., TR .
< < < < < < < < < < < < <
< < < < < < < < < < < < <
. . . . E+
.ro1ect Recor$ 2ra(in%s As!Built# on C2/s an$ prints in$icatin% as!built con$itions "elu8e 6&re2Suppre))&on Spr&n;ler Sy)tem) :.,G00 5y$raulic calculations, prepare$ in accor$ance (ith '3.A 1-. Submit calculations (ith shop $ra(in%s. Seismic 2esi%n .ro1ect Recor$ $ocuments9 .ro)i$e the follo(in%9
> >
., CA R2
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.a%e 0: of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld < < < < < < < < < < < <
"e)&8n B&d Bu&ld < < < < < < < < < < < <
:.,G0: :.,G0E :.,G0N :.,G0G :.,G0F :.,G:, :.,G:1 :.,G:* :.,G::.,G:0 :.,G::
Calculations, prepare$ in accor$ance (ith &A'& A.!-01!E,:, that $emonstrate compliance (ith 1.-.B 2ra(in%s, prepare$ in accor$ance (ith the &A'& 2raftin% +anual, that con)ey the $esi%n to the constructor Test an$ Inspection .lan, prepare$ in accor$ance (ith &A'& ES+ Chapter 1E, as necessary = applicable. Items 1!- abo)e shall be stampe$ an$ seale$ by a .E license$ by 'e( +exico. Catalo% 2ata (ith selecte$ options mar"e$ Certifications for (el$ers in accor$ance (ith '3.A 1Installation Instructions +aterials .art &ist Bill of +aterials# Shop 2ra(in%s (= information require$ by '3.A 1Test Reports
*1 1-*E 1.-.B.1 *1 1-*E 1.-.B.* *1 1-*E 1.-.B.*1 1-*E 1.-.B.0 *1 1-*E 1.-.C *1 1-*E 1.-.2 *1 1-*E 1.-.E *1 1-*E 1.-.3 *1 1-*E 1.-.4 *1 1-*E 1.-.5 *1 1-*E 1.-.I *1 1-*E 1.-.R
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Catalo% $ata9 Refri%erant Specialties +anufacturerDs Installation Instructions @perations an$ +aintenance +anual9 operation an$ maintenance instructions for refri%erant specialties Certification of (el$ers
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Subm&ttal Type
3inal coor$ination stu$y Arc!flash ha6ar$ analysis &oa$ flo( stu$y Stability stu$y 5armonic analysis
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld
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Shop $ra(in%s (ith front )ie(s an$ plan )ie( of the assembly, sin%le line or three line $ia%rams, nameplate sche$ule, component lists, con$uit space locations (ithin the assembly, bus(ay entry location an$ $etails, assembly ratin%s , ma1or component ratin%s , cable terminal si6es, shippin% splits, enclosure type (ith $etails for types other than 'E+A type 1, bus confi%uration an$ current ratin%s, features, characteristics , ratin%s, an$ factory settin%s of in$i)i$ual protecti)e $e)ices an$ auxiliary components, "ey interloc" scheme $ra(in% an$ sequence of operations, connection $etails bet(een close!couple$ assemblies , composite front )ie( an$ plan of close couple$ assemblies, $escription of the main!tie!main automatic thro(!o)er system to inclu$e components an$ operatin% sequences Certifie$ pro$uction test reports.
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&etter in$icatin% that manufacturer (ill issue a one year commercial (arranty :.,1*-: >irin% 2ia%rams inclu$in% $etaile$ schematic (irin% $ia%rams inclu$in% $e)ice i$entifications an$ numbere$ terminals for po(er, control, communications an$ instrumentation systems, an$ $ifferentiatin% bet(een manufacturer!installe$ an$ fiel$! installe$ (irin%. LInclu$e a (irin% $ia%ram of the mo$ifie$ $ifferential %roun$ fault system.M S-&t*,board) :.,1*-E Calculations :.,1*-N :.,1*-G Catalo% 2ata9 $escribin% each type Certification9 certification an$ bac"up information9 certifie$ by the manufacturer to (ithstan$ the total lateral seismic force? certification base$ on sha"e table testin% or experience $ata an$ require$ response spectra Certification9 by manufacturer/s fiel$ technical representati)e Installation Instructions9 In$icate application con$itions an$ limitations of use @peration an$ maintenance instructions Time!current cur)es for each circuit brea"er
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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@peration an$ +aintenance Instructions Motor Control Center) :.,1*:- Catalo% 2ata9 manufacturer/s $escripti)e literature $escribin% each +CC. Inclu$e $ata substantiatin% that materials comply (ith specifie$ requirements inclu$in% a full $escription of the arc!resistant $esi%n features :.,1*:0 Shop $ra(in%s for each +CC :.,1*:: :.,1*:E >irin% 2ia%rams +CC certification base$ on sha"e table testin% or experience $ata an$ require$ response spectra
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Subm&ttal Type
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Certification9 by manufacturer/s fiel$ technical representati)e that the subcontractor has installe$, a$1uste$, an$ teste$ each +CC accor$in% to the manufacturer/s recommen$ations Installation Instructions
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Complete operation an$ maintenance instructions. Inclu$e the manufacturer/s name, an$ brief $escription of equipment an$ its basic operational features. :.,1*E, Test an$ Inspection Recor$s9 Recor$s of inspections, tests, an$ a$1ustments performe$ un$er 3IE&2 JCA&IT< C@'TR@& En*lo)ed Bu) A))embl&e) :.,1*E1 Catalo% 2ata9 manufacturer/s $escripti)e an$ technical literature $escribin% each type of enclose$ bus assembly, fittin%, bus plu%!in $e)ice, an$ accessory item. Inclu$e $ata substantiatin% that materials an$ equipment comply (ith specifie$ requirements :.,1*E* Shop 2ra(in%s9 3or each type of assembly9 3abrication an$ installation $etails for enclose$ bus assemblies? sho( fittin%s, materials, fabrication, an$ installation metho$s? in$icate require$ clearances? $etails inclu$in% seismic!restraint $etails :.,1*E- >irin% 2ia%rams9 Submit po(er (irin% $ia%ram sho(in% :.,1*E0 Coor$ination 2ra(in%s (ith Oertical an$ hori6ontal enclose$ bus! assembly runs, offsets, an$ transitions? Clearances for access? Oertical ele)ation? Support locations? &ocation of a$1acent construction elements :.,1*E: Certification base$ on sha"e table testin% or experience $ata an$ require$ response spectra :.,1*EE Certification9 certification an$ bac"up information that enclose$ bus assemblies (ith Ip %reater than 1., can perform require$ functions after a $esi%n earthqua"e as specifie$ in 7SEROICE C@'2ITI@'S8 belo(. Refer to Section *E ,:0G T Vibration and Seismic Controls for Electrical Systems :.,1*EN Certification9 by manufacturer/s fiel$ technical representati)e :.,1*EG Installation Instructions9 In$icate application con$itions an$ limitations of use :.,1*EF @peration an$ +aintenance Instructions9 :.,1*N, Test reports Ele*tr&*&ty Meter&n8 :.,1*N1 Catalo% $ata an$ manufacturerDs technical $ata
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Subm&ttal Type
Installation instructions in$icatin% application con$itions an$ limitations of use Shop $ra(in% of installation >irin% $ia%ram
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Subm&ttal S*,edule
Subm&ttal Type
:.,1*F0 :.,1*F:
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld
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Shop 2ra(in%s for each inclu$in% $imensione$ installation plans an$ ele)ations base$ on fiel$ measurements? front, si$e, an$ plan )ie(? sin%le line or three line $ia%rams? component lists? con$uit entry locations? ratin%s inclu$in% short circuit, )olta%e, an$ current? cable terminal si6es an$ types? shippin% splits. :.,1-,- >irin% 2ia%rams9 Submit $etaile$ schematic (irin% $ia%rams inclu$in% $e)ice i$entifications an$ numbere$ terminals for po(er, control, communications an$ instrumentation systems, an$ $ifferentiatin% bet(een manufacturer! an$ fiel$!installe$ (irin% :.,1-,0 >arranty9 Submit (arranties for SE.SS electronics an$ battery :.,1-,: Test Reports9 Submit factory test $ata on the complete$ system as require$ by '3.A 111 :.,1-,E Test Reports9 submit reports of installation acceptance inspections an$ tests require$ by '3.A 111. Stat&* Un&nterrupt&ble $o-er Supply :.,1-,N Submit battery si6in% calculations :.,1-,G :.,1-,F :.,1-1, :.,1-11 Submit C.S selection calculations Submit coor$ination stu$y for C.S prepare$ in accor$ance (ith IEEE St$ *0* Catalo% 2ata9 manufacturer/s $escripti)e an$ technical literature Certification an$ bac"up information that C.S can perform require$ functions after a $esi%n earthqua"e as specifie$ in 7SEROICE C@'2ITI@'S8? C.S $esi%nation, certification base$ on sha"e table testin% or experience $ata, an$ require$ response spectra. Certification by manufacturer/s fiel$ technical representati)e that the subcontractor has installe$, a$1uste$, an$ teste$ the C.S accor$in% to the manufacturer/s recommen$ations. Installation Instructions9 In$icate application con$itions an$ limitations of use Complete @K+ instructions. Inclu$e the manufacturer/s name, an$ brief $escription of equipment an$ its basic operational features? inclu$e the most probable failures an$ the appropriate repairs? pro)i$e spare parts $ata for each $ifferent item of material an$ equipment specifie$? lesson plans an$ trainin% manuals for the trainin% phases
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Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
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Subm&ttal Type
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Shop 2ra(in%s for each C.S9 3ront, si$e, an$ plan )ie( of the C.Ss? sin%le line or three line $ia%rams? namplate sche$ule? component lists? con$uit entry locations? C.S ratin%s inclu$in% short circuit, )olta%e, an$ current? ma1or component ratin%s inclu$in% )olta%e, current, an$ interruptin%? cable terminal si6es an$ types? shippin% splits? bus confi%uration an$ current ratin%s? an$ features, characteristics, ratin%s, an$ factory settin%s. Test Reports9 2etaile$ $escription of propose$ factory test factory pro$uction tests specifie$ in 'E+A .E 1, an$ fiel$ test proce$ures Test Reports9 3actory an$ fiel$ reports in boo"let form >irin% 2ia%rams9 $etaile$ schematic (irin% $ia%rams &8,tn&n8 $rote*t&on Catalo% $ata for each component of the li%htnin% protection system. Certifications $emonstratin% that firms meet qualifications specifie$ in WJuality AssuranceW Article. +aterials list of li%htnin% protection system components Shop $ra(in%s .ro1ect recor$ $ocuments
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Test reports for all inspection an$ testin% require$ by this Section. Sur8e $rote*t&ve "ev&*e) :.,1--1 Catalo% 2ata $escribin% S.2s. :.,1--* Certifications9 for Type 1 S.2s submit C& 100F Thir$ E$ition listin% certification sho(in%. 1# short circuit ratin% SCCR# *#)olta%e protection ratin%s O.Rs# -#maximum continuous operatin% )olta%e ratin% +C@O# 0#type I $e)ice listin% Electrical $ia%rams Installation Instructions
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Inter&or &8,t&n8 :.,1--F Catalo% $ata $escribin% luminaires, lamps, an$ ballasts. :.,1-0, .erformance Cur)es=2ata9 Certifie$ photometric $ata for each type of luminaire? supply!air, return!air, heat! remo)al, an$ soun$ performance $ata for air han$lin% luminaires :.,1-01 Shop $ra(in%s for non!stan$ar$ luminaires. :.,1-0* >arranties for luminaries an$ electronic ballasts per 1.E Emer8en*y &8,t&n8 :.,1-0- Catalo% $ata $escribin% emer%ency li%htin%. :.,1-00 .erformance Cur)es=2ata9 certifie$ photometric $ata for each li%htin% unit. :.,1-0: >arranties for emer%ency li%htin% units an$ exit si%ns :.,1-0E +aintenance Instructions E9ter&or &8,t&n8 :.,1-0N Catalo% 2ata :.,1-0G :.,1-0F :.,1-:, :.,1-:1 .erformance Cur)es=2ata Shop 2ra(in%s +aintenance 2ata >arranties
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.E .E .E .E .E
Stru*tured Cabl&n8 :.,1-:* Certifications of the qualifications of the Cate%ory EA CT. hori6ontal cable :.,1-:- 2etaile$ recor$s of cable routin% :.,1-:0 Test reports
*N 1,,, 1.E.A *N 1,,, 1.E.B *N 1,,, 1.E.C *N 1:,,.1G 1.E.A.1 *N 1:,,.1G 1.E.A.* *N 1:,,.1G 1.E.A.*N -,,, 1.0.A.1 *N -,,, 1.0.A.* *N -,,, 1.0.A.-
CT, . . ., TR
$rote*ted Tran)m&))&on Sy)tem Rou8,2In :.,1-:: Certifications of the qualifications of the fiber!optic cable installers. :.,1-:E 2etaile$ as!built $ocuments :.,1-:N As!built recor$s of cable routin%
., CT 2 2
@o&*e Commun&*at&on) :.,1-:G Catalo% $ata :.,1-:F :.,1-E, >irin% $ia%ram Calculations
; > >
., C2 2 ., CA
.a%e N0 of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
.ropose$ pro%rammin% As!built $ocuments As!built recor$s Test an$ inspection report for the complete$ installation.
. ., 2 ., 2 ., II
As!Built 2ra(in%s Adm&n&)trat&ve A**e)) Control Sy)tem Rou8,2In :.,1-EN Catalo% 2ata9 manufacturerDs $ata *G 1-*1 1.:.A.1 :.,1-EG Test *G 1-*1 Reports9 1.:.A.* .ro)i$e inspection an$ test reports :.,1-EF As!Built 2ra(in%s *G 1-*1 1.:.A.6&re "ete*t&on and Alarm :.,1-N, Certificatio *G -1,, ns9 as 1.0.A.1 follo(s9 :.,1-N1 Certifications of the qualifications of *G -1,, the fire alarm installin% firm 1.0.A.1.a :.,1-N* C *G -1,, 1.0.A.1.b C *G -1,, 1.0.A.1.c W *G -1,, 1.0.A.1.$ *G -1,, 1.0.A.*
< at closeout
., TR 2
< <
< <
<
<
<
., TR
<
<
at closeout
., 2
<
<
> >ithin -, $ays after 'otice to .rocee$ >ithin -, $ays after 'otice to .rocee$ > .rior to sys. accept test -, $ays prior to sche$ule$ start of fire alarm system installation
CT
<
<
., CT
<
<
..CT ., CT .
CA
<
<
:.,1-NE
:.,1-NN
System battery capacity calculations to $emonstrate that the battery is si6e$ to support the system operatin% in a 7normal8 non!alarm# con$ition for not less than *0 hours plus a %eneral alarm con$ition all alarm notification appliances use$ for e)acuation bein% acti)ate$# for not less than 1, minutes follo(in% the completion of the *0!hour perio$. Battery shall be si6e$ to inclu$e an a$$itional :,A safety mar%in abo)e calculate$ system $eman$ Oolta%e $rop calculations
*G -1,, 1.0.A.*.a
<
<
*G -1,, 1.0.A.*.b
>
., CA
<
<
.a%e N: of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule 1 (ee" prior to final system acceptance test > at least one (ee" prior to final system acceptance test At least -, $ays prior to sche$ule$ start of fire alarm system installation At least -, $ays prior to sche$ule$ start of fire alarm system installation At least -, $ays prior to sche$ule$ start of fire alarm system installation
Subm&ttal Type
:.,1-NG
3 *G -1,, 1.0.A.*.c
<
<
:.,1-G1
Catalo% 2ata
*G -1,, 1.0.A.0
., C2
<
<
:.,1-G*
*G -1,, 1.0.A.:
., II
<
<
:.,1-G-
*G -1,, 1.0.A.E
.,S2
<
<
:.,1-G0
3C. .ro%ram9 Submit 3C. pro%ram as follo(s9 3C. input=output matrix an$ a copy of the propose$ 3C. pro%ram 3inal 3C. input=output matrix an$ the final 3C. pro%ram Test Reports9 as follo(s9
*G -1,, 1.0.A.N.a *G -1,, 1.0.A.N.b *G -1,, 1.0.A.G R *G -1,, 1.0.A.G.a T *G -1,, 1.0.A.G.b
> > < < At least -, $ays prior to sche$ule$ final acceptance tests. Cpon successful completion of acceptance tests > -, $ays prior to sche$ule$ start of fire alarm system installation
. . TR ., TR
., TR
<
<
:.,1-F,
3inal 7Recor$ of Completion8 an$ 7Inspection an$ Testin% 3orm8 as require$ by '3.A N* >irin% $ia%rams Terminal!to!terminal (irin% $ia%rams (irin% $ia%rams for alarm circuits, super)isory circuits, remote po(er supply panels, an$ interfaces (ith other systems such as 5OAC an$ ele)ators
*G -1,, 1.0.A.G.c
<
:.,1-F1 :.,1-F*
<
<
<
<
.a%e NE of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule At least one (ee" prior to final acceptance testin% at closeout > at closeout at closeout at closeout at closeout at closeout at closeout
Subm&ttal Type
:.,1-F-
*G -1,, 1.0.A.F.c
:.,1-F0
*G -1,, 1.0.A.1, :.,1-F: *G -1,, 1.0.A.1,.a :.,1-FE . *G -1,, 1.0.A.1,.b :.,1-FN Instructions for replacin% any *G -1,, components of the system 1.0.A.1,.b.i :.,1-FG R *G -1,, 1.0.A.1,.b.ii :.,1-FF Instructions for perio$ic cleanin% an$ *G -1,, a$1ustment of equipment 1.0.A.1,.b.iii :.,10,, C *G -1,, 1.0.A.1,.b.i) :.,10,1 @peratin% instructions *G -1,, 1.0.A.1,.c :.,10,* .ro1ect *G -1,, recor$ 1.0.A.11 $ocument s as follo(s9 :.,10,- Cp$ate$ shop $ra(in%s reflectin% as! *G -1,, built con$itions sho(in% the (or" 1.0.A.11.a complete$ un$er this Section. :.,10,0 C *G -1,, 1.0.A.11.b :.,10,: >arranties *G -1,, 1.0.A.1* 6&re "ete*t&on and Alarm2Add&t&on to E9&)t&n8 :.,10,E System battery capacity calculations *G -11, 1.-.A.1.a :.,10,N Au$ible si%nal $istribution *G -11, calculations 1.-.A.1.b :.,10,G Oolta%e $rop calculations *G -11, 1.-.A.1.c :.,10,F Catalo% $ata at least -, $ays prior to *G -11, sche$ule$ start of installation 1.-.A.* :.,101, Certifications of the qualifications of *G -11, the fire alarm installin% firm 1.-.A.-.a :.,1011 Certifications of the qualifications of *G -11, the fire alarm system technician 1.-.A.-.b :.,101* Certification from the fire alarm *G -11, control manufacturer 1.-.A.-.c :.,101- WCertificate of CompletionW an$ *G -11, associate$ $ocumentation 1.-.A.-.$ :.,1010 Installation instructions *G -11, 1.-.A.0 :.,101: +aterials an$ parts lists *G -11, 1.-.A.: :.,101E Shop $ra(in%s as follo(s9 3loor plan *G -11, $ra(in%s usin% a minimum scale of 1.-.A.E 1=GW X 1!D,W for plans an$ 1=0W X 1D!,W for $etails? han$ letterin% ? sho( location of 3AC., fire alarm appliances, con$uit layout, quantity an$ type of (ires in each con$uit, an$ interface (ith other systems? sho( layout of the 3AC..
., @+ . :#. . ., S. . . .
at closeout
R2
<
<
., CA ., CA ., CA ., C2 ., CT ., CT ., CT ., CT ., II .
< < < < < < < < < <
< < < < < < < < < <
3 -, $ays#
S2
<
<
.a%e NN of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld < < < < < < < <
"e)&8n B&d Bu&ld < < < < < < < <
Report of the pre!final tests Test plan for the final acceptance tests Report of final acceptance test Terminal!to!terminal (irin% $ia%rams @peratin% an$ maintenance $ata. .ro1ect Recor$ 2ocuments .ro1ect Recor$ 2ocuments9 .ro)i$e the up$ate$ shop $ra(in%s >arranties
*G -11, 1.-.A.N.a *G -11, 1.-.A.N.b *G -11, 1.-.A.N.c *G -11, 1.-.A.G.a *G -11, 1.-.A.F *G -11, 1.-.A.1,.a *G -11, 1.-.A.1,.b *G -11, 1.-.A.11
Eart, Mov&n8 :.,10*: Certifications from an in$epen$ent testin% laboratory that pipe be$$in% materials meet the specification :.,10*E Certifications from an in$epen$ent testin% laboratory that base course materials, crushe$ stone or crushe$ or screene$ %ra)el meet the spec :.,10*N Test reports of fiel$!testin% material compaction :.,10*G Test reports of fiel$!testin% of tracin% (ire continuity :.,10*F Catalo% $ata on i$entification tape an$ tracin% (ire 6lo-able 6&ll :.,10-, +aterial certifications :.,10-1 :.,10-* :.,10-.ro)i$e $esi%n mixes an$ test reports. Batch tic"ets. 3iel$ test reports.
-1 *,,, 1.:.A.1 -1 *,,, 1.:.A.* -1 *,,, 1.:.A.-1 *,,, 1.:.A.0 -1 *,,, 1.:.A.: -1 *-*-.-1.-.A.1 -1 *-*-.-1.-.A.-1 *-*-.-1.-.A.* -1 *-*-.-1.-.A.0
., CT
.E
; H H ;
., CT ., TR ., TR ., C2
! ! ! !
! ! ! !
.E .E .E .E
., CT +&, TR . ., TR
! ! ! !
! ! ! !
A)p,alt $av&n8 :.,10-0 +aterial certifications :.,10-: :.,10-E :.,10-N :.,10-G .ropose$ $esi%n mix &aboratory test reports for $esi%n mix for bituminous pa)ement. A%%re%ate quality testin%
Certification from the testin% laboratory responsible for material analysis an$ fiel$ testin% :.,10-F Certification that testin% personnel are in compliance (ith AST+ 2 -EEE :.,100, Traffic analysis, )ehicle loa$in%s, an$ structural $esi%n. :.,1001 2etaile$ plan for temporary traffic control mar"in%s an$ traffic si%ns 6en*e) and >ate) :.,100* Catalo% $ata on fabric, posts, accessories, fittin%s, an$ har$(are C,a&n &n; 6en*e) and >ate)
-* 1*1E 1.*.A.1 -* 1*1E 1.*.A.* -* 1*1E 1.*.A.-* 1*1E 1.*.A.0 -* 1*1E 1.*.A.: -* 1*1E 1.*.A.E -* 1*1E 1.*.A.N -* 1*1E 1.*.A.G -* -1,, 1.-.A.1
! ! ! ! ! ! ! !
! ! ! ! ! ! ! !
.E .E .E .E .E .E .E .E
., C2
.a%e NG of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld ! !
:.,100:.,1000
Catalo% $ata.
Copies of batch tic"ets for each loa$ of concrete. $lant&n8 Irr&8at&on :.,100: Catalo% $ata for all equipment :.,100E :.,100N :.,100G :.,100F :.,10:, Seed&n8 :.,10:1 :.,10:* :.,10:Installation instructions @peratin% an$ maintenance manual .repare a 6one chart for each controller Irri%ation plan Recor$ 2ra(in%
-* -111.-.A.1 -* -111.-.A.* -* G0,, 1.-.A.1 -* G0,, 1.-.A.* -* G0,, 1.-.A.-* G0,, 1.-.A.-.a -* G0,, 1.-.A.0 -* G0,, 1.-.A.: -* F*1F 1.-.A.1 -* F*1F 1.-.A.* -* F*1F 1.-.A.-* F**1.*.A.1 -* F**1.*.A.* -* F**1.*.A.-* F-,, 1.-.A.1
; >I&<
., C2 *#.
; > at closeout 3 3 H
., C2 ., II ., @+ 2, . 2 2
! ! ! ! ! !
! ! ! ! ! !
Catalo% $ata Certification9 certifie$ see$ ba% ta%s an$ copies of see$ in)oices i$entifie$ by pro1ect name. Installation instructions
; < >
., C2 S, ., CT ., II
! ! !
! ! !
Sodd&n8 :.,10:0 So$ certification :.,10:: :.,10:E $lant) :.,10:N So$$in% sche$ule Sample of materials
> > ;
CT @T S
! ! !
! ! !
:.,10:G :.,10:F
.lantin% sche$ule $ates an$ type of (or" to be performe$. Correlate to pro)i$e specifie$ maintenance perio$s. @nce sche$ule is accepte$, $ocument reasons for $elays or chan%es an$ re)ise $ates only as appro)e$ by &A'& STR. +aterials list (ith installation instructions Catalo% $ata
>
., II
> ;
. ., C2
! !
! !
Man,ole) and Stru*ture) :.,10E, Certifications? +aterials :.,10E1 :.,10E* :.,10EL'+E2 appro)e$ septic tan" list certification numberM L&e)el alarm system pro$uct $ata an$ installation instructionsM +anhole exfiltration test results
., CT ., CT ., II ., TR
! ! ! !
! ! ! !
:ater Ut&l&te) :.,10E0 Catalo% $ata :.,10E: :.,10EE Installation instructions Existin% system pressure calculations
., C2 ., II .
! ! !
! ! !
.a%e NF of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
Certification of (el$ers an$ qualifie$ (el$in% proce$ure L5ori6ontal 2irection 2rillin%M Tracin% (ire continuity test report
Catalo% $ata on i$entification tape an$ tracin% (ire San&tary Se-era8e Ut&l&t&e) :.,10N1 Catalo% $ata :.,10N* :.,10N:.,10N0 Certifications for >el$ers an$ Jualifie$ >el$in% .roce$ure L5ori6ontal 2irectional 2rillin%M Tracin% (ire continuity test report
-- 1,,, 1.0.A.0 -- 1,,, 1.0.A.: -- 1,,, 1.0.A.E -- 1,,, 1.0.A.N -- -,,, 1.-.A.1 -- -,,, 1.-.A.* -- -,,, 1.-.A.-- -,,, 1.-.A.0 -- -*,, 1.-.A.1 -- -*,, 1.-.A.* -- -*,, 1.-.A.-- -*,, 1.-.A.-.a -- -*,, 1.-.A.-.b -- -*,, 1.-.A.0 -- -*,, 1.-.A.: -- 0,,, 1.-.A.1 -- 0,,, 1.-.A.* -- 0,,, 1.-.A.-- :1,, 1.-.A.1 -- :1,, 1.-.A.* -- :1,, 1.-.A.-- :1,, 1.-.A.0 -- :1,, 1.-.A.: -- :1,, 1.-.A.E -- :1,, 1.-.A.N -- :1,, 1.-.A.G -- :1,, 1.-.A.F
3 > H ;
., CT . ., TR ., C2
; > > H
., C2 ., CT . ., TR
! ! ! !
! ! ! !
:a)te-ater Ut&l&ty $ump&n8 Stat&on) :.,10N: Catalo% $ata :.,10NE :.,10NN :.,10NG :.,10NF :.,10G, :.,10G1 .o(er an$ Control cables .ump cur)es @peration an$ maintenance $ata Theory of operation Test proce$ure >arranties
., C2 . . ., @+ . . ., >A
! ! ! ! ! ! !
! ! ! ! ! ! !
Storm "ra&na8e Ut&l&t&e) :.,10G* Catalo% $ata on pipe materials, fittin%s, an$ accessories :.,10G- Installation instructions for accessories :.,10G0 Certifications for (el$ers an$ qualifie$ (el$in% proce$ure 'atural2>a) "&)tr&but&on :.,10G: Catalo% $ata of pipe materials :.,10GE :.,10GN :.,10GG :.,10GF :.,10F, :.,10F1 :.,10F* Certifie$ material inspection report for steel pipe Certification of (el$ers an$ qualifie$ (el$in% proce$ure Certifie$ >el$in% Inspector C>I# inspection report L5ori6ontal $irectional 2rillin%M L.ipe pi%%in% inspection reportM LTracin% (ire continuity test reportM
; > 3
., C2 ., II ., CT
! ! !
! ! !
., C2 . ., CT . . . ., TR ., C2
! ! < ! ! ! ! !
! ! < ! ! ! ! ! .E
Catalo% $ata on i$entification tape Lan$ tracin% (ireM :.,10F- Total connecte$ natural %as loa$ in BTC/s=hr heat input requirement for each connecte$ $e)ice BTC/s=hr#, an$ pressure psi%# requirement at buil$in% (all Steam Ener8y "&)tr&but&on :.,10F0 Catalo% $ata
>
., CA
-- E-,, 1.0.A.1
., C2
.a%e G, of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
Certifie$ material test report for the pipe Certification of (el$ers an$ qualifie$ (el$in% proce$ures >el$in% .rocess Oisual Examination Report Installation instructions .lan an$ profile for steam=con$ensate pipin% system Thermal Expansion calculation
-- E-,, 1.0.A.* -- E-,, 1.0.A.-- E-,, 1.0.A.0 -- E-,, 1.0.A.: -- E-,, 1.0.A.E -- E-,, 1.0.A.N -- N11F 1.-.A.1 -- N11F 1.-.A.* -- N11F 1.-.A.-
., CT ., CT . ., II 2 ., CA
.E .E
Ele*tr&*al Under8round "u*t) and Man,ole) :.,1:,1 Catalo% 2ata $escribin% pre!cast manholes, manhole frames an$ li$s, la$$ers, an$ cable rac"s :.,1:,* Test Reports9 $uct bloc"a%e tests :.,1:,.ro1ect Recor$ $ocuments9 Accurately recor$ 4.S!base$ sur)ey locations of $uctban"s, ne( an$ existin% manholes, an$ places (here $uctban"s cross other un$er%roun$ systems. $ad2Mounted Tran)+ormer Rou8,2In :.,1:,0 '=A $ad2Mounted S-&t*, Rou8,2In :.,1:,: '=A
H H
., C2 ., TR
< <
< <
<
<
<
-- N-11 -- NN11
Compre))&on 6&tt&n8) on Copper and Sta&nle)) Steel Tub&n8 :.,1:,E '=A 0, ,:11 $ro*e)) $&p&n8 :.,1:,N 3or unliste$ components not liste$ in 0, ,:1Table -*E.1 or Appen$ix A of AS+E 1.0.A.1 B-1.-#, before fabrication submit appro)e$ pipin% stress calculations=analyses or alternati)e metho$s that $ocument the acceptability of the specific pipin% system in accor$ance (ith AS+E B-1.:.,1:,G Submit '2E non!$estructi)e 0, ,:1examination# proce$ures that (ill be 1.0.A.* use$ for fabrication an$ examination of the pipin%, an$ pressure!lea" testin% an$ cleanin% proce$ures :.,1:,F Submittals must comply (ith the 0, ,:1recor$ requirements in AS+E B-1.1.0.A.for (el$in%=bon$in% Section -*G.*.0=A-*G.*.0#, examination Section -01.0.1 K -01.0.-#, proce$ure qualification Section -,,.*#, qualification Section -*G.*.0, -0*.1 K A-*G.*.0# an$ test Section -0:.*.N# $&p&n8 and Tub&n8 In)pe*t&on C,e*;l&)t :.,1:1, '=A 0, ,:*N Br&d8e Crane) :.,1:11 Certification of pre)ious crane installations :.,1:1* Certifications for structural steel :.,1:1Certifications for all electrical an$ mechanical components
CA, .
<
<
TR, .
<
<
<
<
> 3 3
., CT ., CT ., CT
! ! !
! ! !
.a%e G1 of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
Certification of require$ inspection an$ loa$ testin% >el$er certifications Certificate that the crane contains no asbestos, lea$ paint, polychlorinate$ biphenyl/s .CB/s#, or elemental mercury. Chromates shall be a)oi$e$ (here feasible. .ro$uct 2ata9 +anufacturer/s catalo% $ata for all ma1or components. The catalo% cuts shall be mar"e$!up or supplemente$ (ith a$$itional sheets to clearly i$entify the mo$el or si6e, selecte$ options, features, an$=or mo$ifications to $emonstrate compliance (ith specification requirements. Catalo% cuts (hich sho( mo$ifications beyon$ the stan$ar$ options an$ all supplemental pa%es shall bear ori%inal si%natures an$ $ates of the equipment manufacturer/s authori6e$ representati)e. Each catalo% cut an$ each supplemental sheet shall clearly i$entify the item to (hich it applies. +anufacturerDs installation instructions .erformance 2ata Shop $ra(in%s9
>I&< 3
., CT ., CT
> 01 **1-.11.-.C
., CT
:.,1:1N
.!C2
<
<
:.,1:1G :.,1:1F
:.,1:*,
Structural T 2ra(in%s sho(in% the fabrication $etails an$ list of materials for the %ir$ers, truc"s, an$ trolleys inclu$in% location an$ si6e of the structural members, all (el$ments, fastener 1oints Crane arran%ement $ra(in%s .lans, Sections an$ Ele)ations# Bri$%e $i)e an$ hoist arran%ement $ra(in%s .lans, Section an$ Ele)ations# Electrical $ra(in%s of the electrical equipment an$ (irin% $ia%rams 2esi%n 2ata9 Calculations $emonstratin% compliance (ith all $esi%n requirements, an$ &A'& .roce$ure A.!-01!E,:. Calculations )erifyin% compliance (ith Section - of C+AA PN, an$ para%raph *.*.3.- of this specification Structural 2esi%n, A$$itional &oa$ Combinations# for any non! commercial items. Calculations )erifyin% $esi%n of trolley bumpers an$ en$ stops? an$ bri$%e bumpers in accor$ance AISE TR!,E. @peration an$ maintenance $ata in$icatin% the follo(in%9 Information for authori6e$ ser)ice facilities an$ parts $istributor
; >
., II .,.2
! !
! !
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3 3 3
2 2 2
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:.,1:*0
., CA
<
<
:.,1:*:
., CA
<
<
3 at closeout at closeout
., CA ., @+ .
! ! !
! ! !
.a%e G* of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld ! ! ! ! ! ! ! ! ! !
.arts lists Recommen$e$ spare parts &ubrication requirements an$ acceptable substitutes +aintenance requirements. Safety proce$ures .roper operation of all equipment Routine maintenance proce$ures Assembly $ra(in%s an$ $escripti)e literature. >irin% schematics
>ritten *0 month parts an$ labor (arranty to inclu$eY !o&)t and Trolley) :.,1:-F Juality assurance plan :.,1:0, :.,1:01 :.,1:0* :.,1:0:.,1:00 :.,1:0: :.,1:0E :.,1:0N :.,1:0G :.,1:0F :.,1::, :.,1::1 :.,1::* :.,1:::.,1::0 :.,1::: :.,1::E :.,1::N :.,1::G :.,1::F 2esi%n $ata >el$ .roce$ure Specifications an$ .roce$ure Jualification Reports Certification of pre)ious hoist or trolley installations Certifie$ +aterial Test Reports an$ Certifications for structural steel Certifications for all electrical an$ mechanical components Certification of require$ inspection an$ loa$ testin% >el$er certifications Inspection Test Reports an$ inspector personnel certifications +anufacturer/s assembly, installation, maintenance, an$ troubleshootin% instructions inclu$in%9 Information for authori6e$ ser)ice facilities an$ parts $istributor .arts lists Recommen$e$ spare parts &ubrication requirements an$ acceptable substitutes +aintenance requirements an$ sche$ules for all equipment Safety proce$ures .roper operation of all equipment Routine maintenance proce$ures Assembly $ra(in%s an$ $escripti)e literature >irin% schematics LShop 2ra(in%s, Catalo% Cut sheetsM
01 **1-.11.-.5.* 01 **1-.11.-.5.01 **1-.11.-.5.0 01 **1-.11.-.5.: 01 **1-.11.-.5.E 01 **1-.11.-.5.N 01 **1-.11.-.5.G 01 **1-.11.-.5.F 01 **1-.11.-.5.1, 01 **1-.11.-.I 01 ***: 1.:.A.1 01 ***: 1.:.A.* 01 ***: 1.:.A.01 ***: 1.:.A.0 01 ***: 1.:.A.: 01 ***: 1.:.A.E 01 ***: 1.:.A.N 01 ***: 1.:.A.G 01 ***: 1.:.A.F 01 ***: 1.:.A.1, 01 ***: 1.:.A.1,.a 01 ***: 1.:.A.1,.b 01 ***: 1.:.A.1,.c 01 ***: 1.:.A.1,.$ 01 ***: 1.:.A.1,.e 01 ***: 1.:.A.1,.f 01 ***: 1.:.A.1,.% 01 ***: 1.:.A.1,.h 01 ***: 1.:.A.1,.i 01 ***: 1.:.A.1,.1 01 ***: 1.:.A.11
at closeout at closeout at closeout at closeout at closeout at closeout at closeout at closeout at closeout at closeout
. . . . . . . 2, . 2 ., >A
H 3 3 ; 3 3 3 3 >I&< > > > > > > > > at closeout > > 3
. . . ., CT ., CT ., CT ., CT ., CT ., TR ., II . . . . . . . . 2 2 S2
! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !
.a%e G- of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld ! ! ! ! ! ! ! ! ! ! ! !
:.,1:E, :.,1:E1 :.,1:E* :.,1:E:.,1:E0 :.,1:E: :.,1:EE :.,1:EN :.,1:EG :.,1:EF :.,1:N, :.,1:N1
01 ***: 1.:.A.11.a 5oist or trolley $ra(in%s .lans, 01 ***: Sections an$ Ele)ations# 1.:.A.11.b Electrical $ra(in%s plans, sections, 01 ***: ele)ations# 1.:.A.11.c >irin% $ia%rams9 2ra(in%s to inclu$e 01 ***: the follo(in%9 1.:.A.11.$ +anufacturer/s name 01 ***: 1.:.A.11.$.1 +o$el number 01 ***: 1.:.A.11.$.* Ratin% 01 ***: 1.:.A.11.$.5 01 ***: 1.:.A.11.$.0 +otor!spee$= torque an$ current 01 ***: cur)es 1.:.A.11.$.: E)i$ence of experience 01 ***: 1.:.A.1* 2ocument inspections performe$ on 01 ***: the hoist or trolley systems 1.:.A.1Certifie$ +aterial Test Reports or 01 ***: Certificates of Conformance 1.:.A.10
3 3 H H H H H H H ; >I&< H
2 2 2 2 2 2 2 2 2 . . .
!&8, E++&*&en*y >a) $ur&+&*at&on 6<er) :.,1:N* Submittal of JA plan :.,1:N:.,1:N0 :.,1:N: Certificate of Conformance. The CoC shall inclu$e9 Copy of the filter manufacturer/s JA plan Certification that filters an$ filter housin% ha)e been $esi%ne$ manufacture$ an$ constructe$ in accor$ance (ith manufacturer/s JA plan an$ Section 1.E Certification $ocumentation sho(in% that the filter meets the $esi%n requirements
H 3 3
@T ., CT ., CT
! ! <
! ! <
< 0- -11-.-N 1.:.A.1.c C 0- -11-.-N 1.:.A.1.$ 0- -11-.-N 1.:.A.1.e 0- -11-.-N 1.:.A.1.f 0- -11-.-N 1.:.A.1.% 0- -11-.-N 1.:.A.1.h 0- -11-.-N 1.:.A.* 0- -11-.-N 1.:.A.0- 0111.:.A.1 H
., CT
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<
., CT ., CT . . . . ., II ., >A
.urchase$ item i$entifie$ by mo$el number Statement that the filter housin% meets the lea" test requirements .urchase @r$er .@# number Any appro)e$ chan%es, (ai)ers, or $e)iations from this specification Installation Instructions >arranty $ocumentation
>a) and &.u&d $re))ure @e))el) :.,1:G0 Reference to &A'& .ro1ect I.2. 'umber, &A'& Subcontract 'umber. &A'& may choose to (ai)e some of these submittals if the Supplier has been %rante$ prior appro)al by &A'& for recent Subcontract submittals :.,1:G: 2esi%n $ra(in%s, calculations, an$ supportin% $ata prior to be%innin% pressure )essel fabrication.
0- 0111.:.B.1
2, ., CA
.a%e G0 of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld ! ! ! ! ! ! ! ! !
"e)&8n B&d Bu&ld ! ! ! ! ! ! ! ! ! < < < < < < < < < < ! < < < ! ! ! ! ! < !
:.,1:GE :.,1:GN :.,1:GG :.,1:GF :.,1:F, :.,1:F1 :.,1:F* :.,1:F:.,1:F0 :.,1:F: :.,1:FE :.,1:FN :.,1:FG :.,1:FF :.,1E,, :.,1E,1 :.,1E,* :.,1E,:.,1E,0 :.,1E,: :.,1E,E :.,1E,N :.,1E,G :.,1E,F :.,1E1, :.,1E11 :.,1E1* :.,1E1:.,1E10 :.,1E1:
Juality Assurance= Juality Control Cncontrolle$ copy of JA manual for &A'& appro)al 'otifications &o(er Tier Ser)ices .lan 3abrication Sche$ule +aterial Control .roce$ure +aterial control proce$ure to be use$ in the execution of the (or". 5eat 'umbers9 'ote heat numbers on (el$ maps 3abrication .roce$ures9 a copy of9 >el$in% .roce$ure Specifications >.S# >el$in% .roce$ure Jualification Recor$ .JR# >el$in% K '2E .ersonnel &istin% &iqui$ .enetrant Test .roce$ure Ra$io%raphic Test .roce$ure, an$ &ea" Test .roce$ure >el$er .erformance Jualification Recor$s '2E .ersonnel Certifications +aterial certifications for steel Supplier/s AS+E 7Certificate of Compliance,8 Test Reports9 a copy of9 &iqui$ .enetrant Test Report Ra$io%raphic Test Report, an$ 5y$rostatic &ea" Test Report Shippin% Submittals9 a copy of Supplier/s )essel Cleanin% .roce$ure Supplier/s .ac"a%in% .roce$ure Bill of &a$in% (ith shipment 'onconformances >ritten request to &A'& for any propose$ technical chan%es. >arranty
0- 0111.:.C 0- 0111.:.C.1 0- 0111.:.C.* 0- 0111.:.C.0- 0111.:.C.0 0- 0111.:.C.: 0- 0111.:.C.:.a 0- 0111.:.C.:.b 0- 0111.:.C.E 0- 0111.:.C.E.a 0- 0111.:.C.E.b 0- 0111.:.C.E.c 0- 0111.:.C.E.$ 0- 0111.:.C.E.e 0- 0111.:.C.E.f 0- 0111.:.C.N.a 0- 0111.:.C.N.b 0- 0111.:.C.N.c 0- 0111.:.C.N.$ 0- 0111.:.C.G 0- 0111.:.C.G.a 0- 0111.:.C.G.b 0- 0111.:.C.G.c 0- 0111.:.C.F 0- 0111.:.C.F.a 0- 0111.:.C.F.b 0- 0111.:.C.F.c 0- 0111.:.2 0- 0111.:.2.1 0- 0111.:.E
; ; > 3 3 ; 3 < > > > > > > > > > > > S S S S S S S < < > at closeout
@T 1#. . . . . . 2, .
. . . . . . ., CT ., CT ., CT ., CT TR ., TR ., TR ., TR @T . . . @T . >A
< < < < < < < < < < ! < < < ! ! ! ! ! < !
.E .E .E .E .E .E .E .E .E .E
.E .E .E
.E
.a%e G: of GE
Construction Subcontract Exhibit I Input Template for Attachment B Subcontractor Submittal Requirements Summary Completed by AE
Re+eren*e
Subm&ttal S*,edule
Subm&ttal Type
"e)&8n Bu&ld !
:.,1E1E
:.,1E1N :.,1E1G :.,1E1F :.,1E*, :.,1E*1 :.,1E** :.,1E*:.,1E*0 :.,1E*: :.,1E*E :.,1E*N :.,1E*G :.,1E*F :.,1E-, :.,1E-1 :.,1E-* :.,1E-:.,1E-0 :.,1E-: :.,1E-E :.,1E-N :.,1E-G :.,1E-F :.,1E0, :.,1E01 :.,1E0* :.,1E0:.,1E00
Reference to &A'& .ro1ect I2 'umber, &A'& Subcontract 'umber, Stora%e Tan" 'umber, Stora%e Tan" Title, an$ 2ra(in% 'umber on correspon$ence. 2ra(in%s, Calculations an$ Supportin% 2ata 2esi%n $ra(in%s, calculations, an$ supportin% $ata prior to be%innin% stora%e tan" fabrication. Juality Assurance=Juality Control Cncontrolle$ copy of the Supplier/s JA manual for &A'& appro)al 'otifications &o(er Tier Ser)ices .lan 3abrication Sche$ule +aterial Control .roce$ure >el$in% .roce$ure Specifications >.S# >el$in% .roce$ure Jualification Recor$ .JR# >el$in% K '2E .ersonnel &istin% &iqui$ .enetrant Test .roce$ure Ra$io%raphic Test .roce$ure &ea" Test .roce$ure Certifications9 a copy of9 >el$er .erformance Jualification Recor$s '2E .ersonnel Certifications +aterial certifications Test Reports9 a copy of9 &iqui$ .enetrant Test Report Ra$io%raphic Test Report. &ea" Test Report. Shippin% Submittals9 a copy of9 Supplier/s )essel Cleanin% .roce$ure Supplier/s .ac"a%in% .roce$ure. Bill of &a$in% (ith the stora%e tan" shipment. 'onconformances >arranty
0- 011E 1.:.B H 0- 011E 1.:.B.1 0- 011E 1.:.B.1.a 0- 011E 1.:.B.* 0- 011E 1.:.B.*.a 0- 011E 1.:.B.*.b 0- 011E 1.:.B.*.c 0- 011E 1.:.B.*.$ 0- 011E 1.:.B.*.e 0- 011E 1.:.B.*.f.i 0- 011E 1.:.B.*.f.ii 0- 011E 1.:.B.*.f.iii 0- 011E 1.:.B.*.f.i) 0- 011E 1.:.B.*.f.) 0- 011E 1.:.B.*.f.)i 0- 011E 1.:.B.*.% 0- 011E 1.:.B.*.%.i 0- 011E 1.:.B.*.%.ii 0- 011E 1.:.B.*.%.iii 0- 011E 1.:.B.*.h 0- 011E 1.:.B.*.h.i 0- 011E 1.:.B.*.h.ii 0- 011E 1.:.B.*.h.iii 0- 011E 1.:.B.*.i 0- 011E 1.:.B.*.i.i 0- 011E 1.:.B.*.i.ii 0- 011E 1.:.B.*.i.iii 0- 011E 1.:.B.0- 011E 1.:.B.0 .
.a%e GE of GE