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					Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011


1. Exhibit I, Subcontractor Submittal Requirements, is the pro forma (boilerplate-like) document for
   communicating the requirements for submittal transmittal to LANL and any required follow-up action
   following LANL review in construction subcontracts.
2. Exhibit I supersedes what was traditionally in LANL Master Specification Section 01 3300, Submittal
   Procedures and elsewhere in the pro forma.
3. Exhibit I’s Attachment B, Subcontractor Submittal Requirements Summary, lists requirements from the
   spec sections and elsewhere.
4. The Exhibit I including its Att B must be completed by the project. After Exhibits D, F, G and H have been
   finalized, the AE must tailor this template to provide technical-specs-related input for the “Exhibit D
   Technical Specifications for Engineering Services” part of Att B. That shall be done by completing this
   template. In order to tailor and complete this input template:
    Items (rows) not applicable to a particular project or acquisition shall be deleted.
    The submittal type and need for concurrent review must be designated.
    Additional rows added for spec sections created by the AE. If added, applicable information must be
       provided in each column.
    Template entries validated.
    Sequential numbering of submittals finalized. If desiring to use a 5.0XX-Y scheme, column’s pre-
       numbered set-up can be deleted/overwritten.

    NOTE: For design-build using outside AE, if “Concurrent Review” column is used (if “LANLs’ Reviewer”
    and “LANS Response Needed” columns are deemed inadequate), then this template has more columns
    than the rest of Att B. This issue can be handled by pasting into Att B as a table separated from the table
    rows above and below it by a non-table text row (result is three Word tables total).

NOTE: This template may not be 100% complete or accurate, and will be improved over time if users provide
  feedback to the ESM Chapter 1 POC.

    For design-build projects only, completion of Attachment B for engineering and quality submittals is design-
    dependent and therefore the responsibility of the SUBCONTRACTOR'S Architect/Engineer.
    SUBCONTRACTOR shall complete those portions of Attachment B at the preliminary design stage (e.g.
    60%) and submit for LANS review. SUBCONTRACTOR will submit the revised Attachment B at final
    design stage (90%) for LANS review. LANL has the final say on which submittals shall receive concurrent
    (AE and LANL) review. The reviewed/final Attachment B will be incorporated into Exhibit I and re-issued
    as a no-cost Change Order.


This template is available in Word online at http://engstandards.lanl.gov/specs.shtml




                                                 Page 1 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011



                                                          SUBMITTAL SCHEDULE
 A        Per Subcontract            S       Prior to Shipment    Z      When Required               SANN     Semi Annual
          Schedule
 B        Prior to Balance of        U       Prior to Use            ANN        Annually             WKLY     Weekly
          Payment
 F        Prior to Fabrication       W       Prior to Commencing     DAY        Daily                WRR      Implemented at work
                                             Work                                                             release level on Blanket
                                                                                                              Agreements
 M        Prior to Mobilization      X       Prior to Purchase       MON        Monthly              BI-      Every 2 weeks
                                                                                                     WKLY
 N        Prior to Notice to         Y       Prior to Progress     QRTLY Quarterly
          Proceed                            Payment for Each
                                             Specific Task
                                                        SUBMITTAL TYPE REQUIRED
 D        Drawings                   ED      Electrical Diagrams    P      Prints /photocopies         SD     Shop Drawings
 EM       Electronic media           II      Installation           PD     Performance Data -          SP     Spare Parts and
                                             Instructions                  Curves                             Maintenance Materials
 CA       Calculations               ML      Materials/Parts        PH     Photographs                 TR     Test Reports
                                             List/Design Mixes
 CD       Catalog Data               OM      Operations &           RD     Project Record              WA     Warranties
                                             Maintenance Data              Documents
 CT       Certifications             OT      Other                  S      Sample                      (2)    (*) indicates quantity
                                     O       Original               SC     Samples/Colors

                                                                                                                              LANS’
                                                                                                               LANS
                                                                    Submittal      Submittal                                 Reviewer
      Submittal No./ Submittal Description        Reference                                     Concurrent   Response
                                                                    Schedule         Type                                   (For LANS
                                                                                                 Review?     Needed?
                                                                                                                            Use Only)
Exhibit D
Technical Specifications for Engineering Services
Work by Owner
5.001     N/A                                     01 1116
Substitution Procedure
5.002     Substitution requests                   01 2500               Z                 OT
Submittal Procedures
5.003     N/A                                     01 3300
Water Discharge Requirements
5.004     N/A                                     01 3545
Quality Requirements
5.005     Qualification data for testing agencies 01 4000
                                                                        W                 CT                    Y                QA
                                                  1.4.A
5.006     Test and Inspection Plan: Include       01 4000
          with overall project construction       1.4.B
          schedule or submit separate                                   W                 OT                    Y               STR
          schedule within [30] days prior to
          commencement of the Work.
5.007     Schedule for coordination by            01 4000
                                                                        A                  P
          Subcontractor                           1.4.C
5.008     Test and Inspection reports             01 4000
                                                                        Z               P,TR                    Y               CON
                                                  1.4.D,
5.009     Licenses and Certificates, as required  01 4000
                                                                        W               P, CT                   Y                PE
                                                  1.4.E
5.010     For IBC work, each subcontractor        01 4000
          and subtier responsible for the         1.4.F
          fabrication or erection of a main wind-
          or seismic-force-resisting system,
          designated seismic system, or a
          wind- or seismic-resisting component
                                                                        W                 CT
          listed in the Statement of Special
          Inspections must submit a Statement
          of Responsibility per ESM Chapter 16
          Section IP App H to LANL as a
          submittal prior to the commencement
          of work
Offsite Welding and Joining Requirements
           The following documents shall be       01 4444
           submitted and approved by LANL         1.2.A
           prior to the start of welding:




                                                                 Page 2 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                    LANS’
                                                                                                         LANS
                                                                  Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                              Concurrent   Response
                                                                  Schedule      Type                              (For LANS
                                                                                           Review?     Needed?
                                                                                                                  Use Only)
5.011     Welding/Brazing/Bronzing Procedure       01 4444
          Specifications with the associated       1.2.A.1
                                                                      W           P
          Procedure Qualification Records
          (PQRs)
5.012     Welding/Brazing/Bronzing                 01 4444
                                                                      W           P
          Performance Qualification Records        1.2.A.2
5.013     Weld Filler Material Control             01 4444
                                                                      W           P
          Procedure                                1.2.A.3
5.014     Fill Material (certified Material Test   01 4444
                                                                      W         TR,CT
          Reports)                                 1.2.A.4
5.015     Heat Treatment Procedures (where         01 4444
                                                                      W           P
          applicable)                              1.2.A.5
5.016     Inspection Qualification Records         01 4444
                                                                      W           P
                                                   1.2.A.6
5.017     Inspection Procedures                    01 4444
                                                                      W           P
                                                   1.2.A.7
Onsite Welding and Joining Requirements
5.018     N/A                                 01 4455
Temporary Controls and Compliance Requirements
5.019     Documentation to support NPDES      01 5705
                                                                      M          RD                       Y          EC
          Permit                              1.2.A.1
5.020     Provide information as necessary to 01 5705
          obtain the New Mexico Environment   1.2.A.2                 W           P
          Department Notice of Intent
5.021     Traffic Control Plan                01 5705
                                                                      W           P
                                              1.2.A.3
Product Requirements
5.022     N/A                                 01 6000
Closeout Procedures
5.023     N/A                                 01 7700
Project Record Documents
5.024     Project Record Documents            01 7839
                                                                      Z          RD                       N
                                              1.2.A

Electrical Demolition
5.025      Shop Drawings                           02 4115
                                                                    M&W          SD
                                                   1.3.A.1
5.026     Project Record Documents                 02 4115
                                                                    M&W           P
                                                   1.3.A.2
Selective Structure Demolition
5.027     Project record documents showing         02 4119
                                                                      B          PR                       Y
          actual locations of utilities            1.2A
                                                                                                          N
Post Installed Concrete Anchors Purchase -- High Confidence
5.028     Inspection Plan                        03 1512
                                                                      W          OT                       N
                                                 1.4.A.1
5.029     Quality Assurance Program              03 1512
                                                                      W          OT                       N
                                                 1.4.A.2
5.030     Material Test Reports                  03 1512
                                                                      W         P,TR                      N
                                                 1.4.A.3
5.031     Qualification Test Reports and Data    03 1512
                                                                      W         P,TR                      N
                                                 1.4.A.4
5.032     Technical Documentation of the         03 1512
                                                                      W           P                       N
          Product                                1.4.A.5
5.033     Recommended k coefficient              03 1512
                                                                      W         P,CA                      N
                                                 1.4.A.6
5.034     Values for the anchor pullout strength 03 1512
                                                                      X         P,CA                      N
          in tension                             1.4.A.7
5.035     Shipping, handling, and packaging      03 1512
                                                                      W           P                       N
          procedures                             1.4.A.8
5.036     Anchor marking plan                    03 1512
                                                                      W           P                       N
                                                 1.4.A.9
5.037     Qualification testing plan and         03 1512
                                                                      W           P                       N
          schedule                               1.4.A.10
5.038     Confirmatory testing pan and           03 1512
                                                                      W           P                       N
          schedule                               1.4.A.11




                                                               Page 3 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                     LANS’
                                                                                                          LANS
                                                                Submittal      Submittal                            Reviewer
    Submittal No./ Submittal Description        Reference                                  Concurrent   Response
                                                                Schedule         Type                              (For LANS
                                                                                            Review?     Needed?
                                                                                                                   Use Only)
5.039     Critical characteristics affecting the  03 1512
          identification and performance of the   1.4.A.12             X           P
          anchor being evaluated
Post Installed Concrete Anchors Purchase -- Normal Confidence
5.040     ICC-ES evaluation report (ESR)          03 1534
                                                                       Z          CD                       Y          PE
                                                  1.4.A.1
5.041     Technical documentation of the          03 1534
                                                                       X          CD                       Y          PE
          product                                 1.4.A.2
5.042     For chemical anchors, information on    03 1534
                                                                       X          CD                       Y          PE
          adhesives                               1.4.A.3
5.043     For chemical anchors, threaded rod      03 1534
          or deformed reinforcing bar             1.4.A.4              X          CD                       Y          PE
          information
5.044     Shipping, handling, and packaging       03 1534
                                                                       X          CD                       N
          procedures                              1.4.A.5
5.045     Cleaning and coating documentation      03 1534
                                                                       X          CD                       N
                                                  1.4.A.6
5.046     Quality Assurance program               03 1534
                                                                      W           OT                       Y
                                                  1.4.A.7
5.047     Certificates of compliance certifying   03 1534
          the anchors meet requirements of        1.4.A.8              Z          CT                       Y          PE
          specification.
Post Installed Concrete Anchors-Installation and Testing
5.048     Installation inspection record          03 1550
                                                                       Y          TR
                                                  3.8.A
5.049     Test Inspection Record                  3.8.B                Y          TR
5.050     Failed anchor documentation             3.8.C                Z          TR
Reinforced Concrete
5.051     Documentation that testing agencies     03 3001       4 months
          have been accepted by the engineer-     A-01             before
          of-record before performing any                      performing
          testing work.                                         any work.
                                                              Includes A/E         P
                                                               acceptance
                                                                and LANL
                                                                    LBO
                                                              acceptance.
5.052     Documentation that testing agencies     03 3001
          have been approved by the LANL          A-02          2 months
          Building Official (LBO) prior to                         before
          performing any work.                                 performing
          Important note: This also applies to                  any work.
          sub-tier concrete fabricators and                    Note: LANL
          batch plants. This places a premium                 will normally
          on planning to assure that the testing               require that
          agencies are properly approved                             the
          before all of the required concrete                subcontractor
          constituent / material testing is begun              hire the test
          to support any alternate mix design(s)              agency(s). If        P
          which have to be submitted for LANL               LANL provides
          engineering approval 30 days before                     the test
          using the concrete mix. The best                      agency(s)
          alternative is to choose from the list                 then this
          of LBO-approved test agencies from                 submittal only
          Chapter 16 of the ESM (Engineering                 applies to the
          Services Manual). Using a testing                  subcontractor
          agency on the approved list will save                 when they
          time by having the LBO approval in                   contract the
          advance and then there is only the                  engineer-of-
          engineer-of-record’s approval to                        record.
          obtain.
5.053     Documentation that quality control      03 3001       3 months
          program of the concrete supplier is     A-03          before the
                                                                                   P
          accepted by A/E.                                         initial
                                                               placement.




                                                            Page 4 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                  Submittal         Submittal                            Reviewer
    Submittal No./ Submittal Description          Reference                                     Concurrent   Response
                                                                  Schedule            Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
5.054    The testing agency shall report test     03 3001        Within 2 days
         and inspection results that pertain to   A-04            for the initial
         the Work to the engineer-of-record,                     slump and air
         construction Subcontractor, and                          content and
         concrete supplier within 7 days after                   within 7 days
         tests and inspections are performed.                       for each          TR, P
         For timing for submittals to LANL in                       specified
         column to the right.                                     break report
                                                                sequence (i.e.,
                                                                 7, 14, and 28
                                                                  day breaks).
5.055    Data on form-facing materials            03 3001
         proposed for smooth-form finish if not   A-05
         specified in the design media:
                                                                15 work days
                 Rough-form finish on
                                                                (or 3 weeks)
                  concrete surfaces not                                                 P
                                                                 before form
                  exposed to public view; and
                                                                 installation.
                 Smooth-form finish on
                  concrete surfaces exposed
                  to public view.
5.056    Data on formwork release agent or        03 3001       15 work days
         formwork liners.                         A-06          (or 3 weeks)
                                                                 before form
                                                                                        P
                                                                    work
                                                                 installation
                                                                    start
5.057    Design calculations per ACI 347          03 3001
         indicating arrangement of forms,         A-07
         sizes and grades of supports
         (lumber), panels, and related
         components (design forms for full
         liquid static head of concrete).
         Formwork drawings showing details
         of formwork including; joints,
         supports, studding and shoring, and                     15 working
         sequence of form and shoring                            days before
         removal, prepared by or under                            formwork            CA, D
         supervision of a Professional                           installation
         Engineer detailing fabrication,                            begins
         assembly, and support of formwork.
         For shoring and re-shoring methods
         proposed for floor and roof slabs,
         spandrel beams, and other horizontal
         concrete members, Drawings and
         calculations prepared by or under
         supervision of a Professional
         Engineer.
5.058    Data and sample of attachment            03 3001       15 work days
         accessories and form ties.               A-08          (or 3 weeks)
                                                                 before form
                                                                                       P, S
                                                                    work
                                                                 installation
                                                                    start
5.059    Data and sample of expansion joint       03 3001       15 work days
         materials (sealer and filler)            A-09          (or 3 weeks)
                                                                 before form
                                                                                       P, S
                                                                    work
                                                                 installation
                                                                    start




                                                              Page 5 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                    Submittal      Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                  Concurrent   Response
                                                                    Schedule         Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.060    Data and sample of waterstop.              03 3001       15 work days
                                                    A-10          (or 3 weeks)
                                                                   before form
                                                                                      P, S
                                                                      work
                                                                   installation
                                                                      start
5.061    Alternative locations and details for      03 3001        1.5 months
         formed construction and contraction        A-11           before form
                                                                                       P
         joints.                                                      work
                                                                   installation
5.062    Product data on admixtures,                03 3001        15 work days
         materials for coring concrete, vapor       A-12           (or 3 weeks)
         retarder and barriers, [epoxy bonding                      before form
                                                                                     P, ML
         compound,]                                                    work
                                                                    installation
                                                                       start
5.063    Rebar manufacturer’s certified test        03 3001       15 work days
         report (CMTRs) traceable to the            A-13           (or 3 weeks)
         heat# or test identification # on the                      before the        TR
         shipping tags.                                              planned
                                                                  shipment date
5.064    Shop drawings indicating bar sizes,        03 3001
         spacing, locations, piece numbers,         A-14
                                                                     1 month
         and quantities of reinforcing steel and
                                                                    before re-
         welded wire fabric, bending and                                              SD
                                                                   enforcement
         cutting schedules, supporting and
                                                                    placement
         spacing devices. Identify all lap splice
         lengths
5.065    List of splices and request to use         03 3001          1 month
         splices not indicated in Subcontract       A-15            before re-
                                                                                       P
         Documents.                                                enforcement
                                                                    placement
5.066    Request to use mechanical splices          03 3001
         not shown on the project drawings.         A-16
         In addition, submit the ICC Evaluation
         Report(s) showing the requested
         mechanical splices to meet the
         requirements of ACI 318/ACI 355.2                           1 month
         for the IBC year edition applicable for                    before re-
                                                                                      OT
         the project. ACI 301-[2005]                               enforcement
         paragraph 3.1.1.1.d (and ACI 355.2                         placement
         section 12) requiring objective
         evidence that ICC (the evaluation
         agency) has approved the
         mechanical splice for use under IBC
         (year edition applicable).
5.067    Request and procedure to field bend        03 3001       15 work days
         or straighten reinforcement partially      A-17           (or 3 weeks)
         embedded in concrete.                                        prior to       P, OT
                                                                   placement of
                                                                  reinforcement
5.068    Copy of current CRSI Plant                 03 3001        15 work days
         Certification for any reinforcement        A-18           (or 3 weeks)
         manufacturer’s plant.                                      before the       P CT
                                                                     planned
                                                                  shipment date.
5.069    If coated reinforcement is required,       03 3001
                                                    A-19          15 work days
         description of reinforcement supports
                                                                   (or 3 weeks)
         and materials for fastening coated
                                                                      before           P
         reinforcement not described in
                                                                   placement of
         3.3.2.4 of ACI 305-05 (later edition if
                                                                  reinforcement
         applicable)




                                                                Page 6 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                   Submittal       Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                   Concurrent   Response
                                                                   Schedule          Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.070    Submittal to obtain engineer-of-          03 3001        15 work days
         record approval to field-cut              A-20           (or 3 weeks)
         reinforcing steel.                                      before cutting       OT
                                                                 any reinforcing
                                                                      steel
5.071     CMTRs for each rebar delivery            03 3001
          traceable to the rebar bundle tags.      A-21
                                                                  Upon receipt         P
          Must be included with delivery of the
          rebar at the site.
5.072     When rebar is to be welded, filler       03 3001        15 work days
          material CMTRs. Rebar welding            A-22           (or 3 weeks)         P
          must be pre-approved by LANL.                          before welding
5.073    Certified copies of CMTRs for             03 3001
         reinforcing and other construction        A-23
         materials such as form savers,
         cadwelds, etc. Mechanical splices
                                                                  Upon receipt         O
         must be supported by ICC evaluation
         reports showing full compliance to the
         applicable IBC code of record for the
         project.
5.074     Source documentation and                 03 3001
          component analyses to verify             A-24
          compliance of concrete batch
          materials to the pre-approved mix
                                                                  Prior to first
          design. The laboratory test reports
                                                                    concrete
          shall include manufacturers’ certified
                                                                 placement for
          material test report(s) and all other
                                                                  either of the
          tests for cement, fly ash [slag],                                         TR, PD
                                                                    two pre-
          [silica fume], aggregates, and
                                                                   approved
          admixtures. Provide maximum
                                                                 LATM exterior
          nominal aggregate size, gradation
                                                                    concrete
          analysis, percentage retained and
          passing sieve, and a graph of
          percentage retained versus sieve
          size.
5.075     [In ML-1 or ML-2 applications only,      03 3001        Prior to first
          test reports of aggregate correction     A-25             concrete
          factor determination per ASTM C                        placement for
          231.]                                                   either of the
                                                                                      TR
                                                                    two pre-
                                                                   approved
                                                                 LATM exterior
                                                                    concrete
         Alternate Mix Designs Only
5.076    Mix designs                               03 3001       30 days prior
                                                   A-26          to use of the        ML
                                                                 concrete mix
5.077    Mixture proportions and                   03 3001
         characteristics: Evidence that mixture    A-27
         proportions conform to the
                                                                 Approximately
         requirements of 4.2.2 for
                                                                 15 work days
         cementitious material content, water-
                                                                  (or 3 weeks)
         cementitious material ratio, slump,                                          ML
                                                                   before the
         nominal maximum size of coarse
                                                                    planned
         aggregate, air content, admixtures,
                                                                   placement
         and chloride-ion concentration, as
         well as compressive strength and
         yield.




                                                               Page 7 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                   Submittal        Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                    Concurrent   Response
                                                                   Schedule           Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
5.078    Method and test data used to              03 3001
                                                                 Approximately
         establish mixture proportions: When       A-28
                                                                 15 work days
         one of the above or other similar
                                                                  (or 3 weeks)
         proportioning methods is used,                                              ML, TR
                                                                     prior to
         submit the specific combined grading
                                                                    planned
         to which aggregate is to be blended,
                                                                   placement
         along with the tolerances for control
5.079    Materials, mixture proportions, and       03 3001        To support
         field strength-test data used for         A-29           mix design         ML, TR
         proportioning.                                           sequence
5.080    Requests for adjustments to mixture       03 3001        Two weeks
         proportions.                              A-30          prior to use in      ML, P
                                                                  a placement
5.081    Evaluation and test results required in   03 3001
         4.2.2.1 verifying the adequacy of         A-31
                                                                 15 days prior
         concrete to be placed in floors if the
                                                                    to initial       ML, TR
         cementitious materials content is less
                                                                  placement.
         than the minimum specified in Table
         4.2.2.1 of ACI 301 [2005].
         Handling, Placing, and
         Constructing
5.082    Description of conveying equipment.       03 3001       15 days prior
                                                   A-32             to initial         OT
                                                                  placement.
5.083    Proposed method of measuring              03 3001       15 days prior
         concrete surface temperature              A-33             to initial         OT
         changes.                                                 placement.
5.084    Proposed method for removal of            03 3001       15 days prior
         stains, rust, efflorescence, and          A-34          to performing         OT
         surface deposits.                                          the work
5.085    Qualifications of finishing               03 3001       15 days prior
         Subcontractor and flatwork finishers      A-35             to initial         CT
         (ACI flatwork certification).                            placement.
5.086    Shop drawings of placing, handling,       03 3001       15 days prior
         and constructing methods.                 A-36             to initial         SD
                                                                  placement.
5.087    Advance notification of forthcoming       03 3001          48 hours
         placement. Arrange for tests and          A-37          notice for first
         inspection to be properly coordinated.                    placement
                                                                                       OT
                                                                 and 24 hours
                                                                  for all other
                                                                  placements
5.088    Request for acceptance of pre-            03 3001
                                                   A-38            48 hours
         placement activities to ensure the
                                                                 notice prior to       OT
         pre-placement activities are properly
                                                                  placement
         inspected, if necessary.
5.089    Proposed wet-weather protection           03 3001         48 hours
         activities.                               A-39          notice prior to       OT
                                                                  placement
5.090     [Sample finish] ***********              03 3001       15 days prior
                                                   A-40             to initial          S
                                                                  placement.
5.091    Specification and manufacturer’s data     03 3001
         for surface retarder used in producing    A-41          Approximately
         exposed-aggregate finish along with                     15 days prior
                                                                                       OT
         method of use.                                             to initial
                                                                  placement.




                                                               Page 8 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                    Submittal       Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                   Concurrent   Response
                                                                    Schedule          Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
5.092    Bonding agents other than cement           03 3001       15 days prior
         grout for two-course slabs.                A-42             to initial        OT
                                                                   placement.
5.093    [Proposed method for underwater            03 3001       15 days prior
         placement.]                                A-43             to initial        OT
                                                                   placement.
5.094    Batch Tickets                              03 3001          At the
                                                    A-44          completion of
                                                                   each day’s           P
                                                                    concrete
                                                                  placement(s)
5.095    Test and inspection records.
                                                                  Within 30 days
         Note: This applies to the                  03 3001
                                                                     after the       ML, TR
         Subcontractor when the test agency         A-45
                                                                   placement
         reports to them contractually.
         ***** Delete rows and renumber
         when sections are not in Spec Att
         1.A ***
         Architectural Concrete
5.096    Shop drawings and fabricating              03 3001
         drawings of formwork for architectural     A-46
         concrete. These drawings should
         show jointing of facing panels;
         locations and details of form ties and
         recesses; details of joints,
                                                                     30 days
         anchorages, and other accessories;
                                                                      before
         and any necessary alignment                                                   SD
                                                                  installation of
         bracing. Obtain engineer-of-record
                                                                    formwork
         review and approval of drawings for
         condition of finished surface, jointing,
         location of form tie holes and their
         treatment, types of form ties, location
         and details of rustication strips, leak-
         tightness, assembly, and removal.
5.097    Request for the proposed location of       03 3001         2 months
         full-scale mock-ups at the project site.   A-47          before mock-       OT, P
                                                                     up start
5.098    Mock-ups or sample panels of               03 3001          30 days
         aggregate transfer and other special       A-48              before
                                                                                       S, P
         finishes.                                                installation of
                                                                    formwork
5.099    When an exposed-aggregate finish is        03 3001
         required, obtain engineer-of-record        A-49
                                                                     30 days
         review and approval of the method
                                                                      before
         (such as blasting, bushhammering, or                                           P
                                                                  installation of
         use of a surface retarder) the
                                                                    formwork
         Contractor desires to use to expose
         aggregate.
5.0100   Lightweight Concrete: Test results or      03 3001
         calculations correlating equilibrium       A-50
         density to the required fresh bulk                       15 days prior       P, TR,
         density. Submit test results and                         to placement.        CA
         correlation for review and approval by
         LANL.




                                                                Page 9 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                   Submittal       Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                   Concurrent   Response
                                                                   Schedule          Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.0101   Mass Concrete: Documentation and          03 3001
         test data on cementitious material,       A-51
         aggregates, admixtures, and water.
         If the Contractor deems it necessary
         to use a retarding, accelerating, or
                                                                  30 days prior      P, TR,
         other admixture in mass concrete,
                                                                  to placement.       ML
         obtain engineer-of-record review and
         approval of the manufacturer’s data
         on the admixture and the Contractor’s
         test results on the admixture with the
         other project materials.
         Prestressed Concrete
5.0102   Installation drawings and data on:        03 3001
                                                   A-52
         • Sizes and heights of tendon support
            bars and chairs;
         • Tendon locations;
         • Size, details, location, materials,
            and stress grade (where
                                                                  30 days prior
            applicable) for tendons and
                                                                     to initial       D, P
            accessories;
                                                                   placement.
         • Jacking procedures, stressing
            sequence, and tensioning forces;
         • Wobble and curvature coefficients
            and anchorage set data; and
         • Details of reinforcement to prevent
            busting and spalling.
5.0103   Gauge pressures and calibration           03 3001        48 hours prior
                                                   A-53                                P
         curves for the rams and gauges.                          to placement.
5.0104   Grout mixture proportions and test        03 3001
                                                   A-54           30 days prior
         data demonstrating compliance with                                         ML, TR
                                                                  to placement.
         9.2.2.2 of ACI 301 [2005].
5.0105   Test data substantiating the expected     03 3001        30 days prior
                                                   A-55                               TR
         coefficient and anchorage set.                           to placement.
5.0106   Results of tests required in 9.1.3.1 of   03 3001        30 days prior
                                                   A-56                               TR
         ACI 301 [2005].                                          to placement.
5.0107   Jack clearances.                          03 3001        48 hours prior
                                                   A-57                                P
                                                                  to placement.
5.0108   Certified mill tests for a sample taken   03 3001
         from the production lot of the            A-58
         prestressing tendon that will be used                    15 days prior
                                                                                     CT, P
         in the Work. Documentation must                          to placement.
         maintain traceability to delivered
         tendons.
5.0109   Stressing and elongation records.         03 3001        30 days after
                                                   A-59                                P
                                                                 the placement.
5.0110   Proposed locations of couplers at         03 3001
                                                   A-60           15 days prior
         locations other than as indicated on                                          P
                                                                  to placement.
         the Contract Documents.
5.0111   Data on coating material for tendons      03 3001
         extending outside the concrete or         A-61           30 days prior
                                                                                       P
         otherwise specified to receive an                        to placement.
         additional coating.
5.0112   Records of measured elongation and        03 3001
                                                   A-62           30 days after
         gauge pressure readings for the                                              OT
                                                                 the placement.
         prestressing force.
         Shrinkage-Compensated Concrete




                                                               Page 10 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                     Submittal      Submittal                            Reviewer
     Submittal No./ Submittal Description            Reference                                  Concurrent   Response
                                                                     Schedule         Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
5.0113     Expansion test results for the            03 3001        30 days prior
                                                     A-63                              TR
           proposed concrete mixtures.                              to placement.
5.0114     Proposed sequences of concrete            03 3001
           placements.                               A-64
           It is critical that the concrete be                      15 days prior
                                                                                       OT
           placed in such manner that will permit                   to placement.
           the placement to expand. Consult
           ACI 223 for guidance.
5.0115     Request to use silica fume.               03 3001        15 days prior
                                                     A-65                              OT
                                                                    to placement.
5.0116    Proportions and expansion test             03 3001
                                                     A-66           30 days prior
          results for revised mixture                                                  TR
                                                                    to placement.
          proportions.
Miscellaneous Cast-In-Place Concrete
5.0117    Material certifications in compliance      03 3053
          with NMDOT and SSHBC as well as            1.2.A.1              U           P,CT                      Y          PE
          any supplemental or interim specs
5.0118    Design mix of each class of concrete       03 3053
                                                                          X            ML                       Y          PE
                                                     1.2.A.2
5.0119     Lab test reports for design mix for       03 3053
                                                                          X           P,TR                      Y          PE
           concrete                                  1.2.A.3
5.0120     Test reports of concrete field testing    03 3053
                                                                          Z           P,TR                      Y          PE
                                                     1.2.A.4
5.0121     Batch tickets                             03 3053
                                                                          Z            OT                       Y          PE
                                                     1.2.A.5

Reinforced Unit Masonry
5.0122   Shop drawings                               04 2220
                                                                          W            SD
                                                     1.4.B
5.0123     Product data                              04 2220
                                                                          W             P
                                                     1.4.C
5.0124     Manufacturer’s certificate                04 2220
                                                                          W           P,CT
                                                     1.4.D

Structural Metal Framing
5.0125     Certificate of compliance: Steel          05 1000
                                                                          W           P,CT                      Y
                                                     1.3.A.1.a
5.0126     Certificate of compliance: Bolts, nuts,   05 1000
                                                                          W           P,CT                      Y
           and washers                               1.3.A.1.b
5.0127     Certificate of compliance: Quals for      05 1000
                                                                          W           P,CT                      Y
           shop welding                              1.3.A.1.c
5.0128     Certificate of compliance: non-shrink     05 1000
                                                                          W           P,CT
           grout                                     1.3.A.1.d
5.0129     Certificate of compliance: overhead,      05 1000
                                                                          W           P,CT
           top running crane rail beam               1.3.A.1.e
5.0130     Certificate of compliance: Galvanizing    05 1000
                                                                          W           P,CT
                                                     1.3.A.1.f
5.0131     Certificate of compliance: direct         05 1000
                                                                          W           P,CT                      Y
           tension indicators                        1.3.A.1.g
5.0132     Certified Material Test Reports:          05 1000
                                                                          W           P,TR                      Y
           Welding electrodes and rods               1.3.A.2.a
5.0133     Certified Material Test Reports:          05 1000
           Tension control bolt/nut/washer           1.3.A.2.b            W          P,TR,CT                    Y
           assemblies
5.0134     Erection Plan with description of         05 1000
                                                                          W             P                       Y
           temporary supports                        1.3.A.3.a
5.0135     Fabrication drawings with description     05 1000
                                                                          W             D                       Y
           of connections                            1.3.A.3.b
5.0136     Welding procedures and procedure          05 1000
                                                                          W             P                       Y
           qualification records                     1.3.A.3.c
5.0137     Product data: Shop primer                 05 1000
                                                                          X             P
                                                     1.3.A.4.a
5.0138     Product data: Direct tension              05 1000
                                                                          X             P
           indicators                                1.3.A.4.b



                                                                 Page 11 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                      Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description              Reference                               Concurrent   Response
                                                                      Schedule      Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.0139    Product data: Non-shrink grout              05 1000
                                                                          X           P
                                                      1.3.A.4.c
5.0140    Product data: Tension control bolts         05 1000
                                                                          X           P
                                                      1.3.A.4.d
Stainless Steel
5.0141    Certified Material Test Reports             05 1305
                                                                          W         P,TR                      Y
          (CMTR)                                      1.4.A.1
5.0142    Material Safety Data Sheets (MSDS)          05 1305
                                                                          W           P
                                                      1.4.A.2
Steel Joist Framing
5.0143     Shop drawings: Steel joints                05 2100
                                                                          F          SD
                                                      1.2.A.1
5.0144    Certificates: Accessories                   05 2100
                                                                          W         P,CT
                                                      1.2.A.2.a
5.0145    Certificates: Welder qualification          05 2100
                                                                          Z         P,CT
                                                      1.2.A.2.b
5.0146   Test Reports: Erection and Welding           05 2100
                                                                        WKLY        P,TR
         Inspections                                  1.2.A.3
Metal Decking
5.0147   Certificates: deck units                     05 3000
                                                                          W         P,CT
                                                      1.2.A.1.a
5.0148    Certificates: accessories                   05 3000
                                                                          W         P,CT
                                                      1.2.A.1.b
5.0149    Certificates: wind storm resistance         05 3000
                                                                          W         P,CT
                                                      1.2.A.1.c
5.0150    Certificates: qualification of welders      05 3000
                                                                          W         P,CT
                                                      1.2.A.1.d
5.0151    Certificates: fire safety                   05 3000
                                                                          W         P,CT
                                                      1.2.A.1.e
5.0152    Certificates: self-drilling, self-tapping   05 3000
                                                                          W         P,CT
          screws                                      1.2.A.1.f
5.0153    Certificates: mill test reports             05 3000
                                                                          W         P,CT
                                                      1.2.A.1.g
5.0154    Certificates: test reports                  05 3000
                                                                        WKLY        P,CT
                                                      1.2.A.1.h
5.0155    Fabrication drawings                        05 3000
                                                                          W           D
                                                      1.2.A.2
5.0156    Product data: deck units                    05 3000
                                                                          X           P
                                                      1.2.A.3.a
5.0157    Product data: sound absorbing               05 3000
                                                                          X           P
          material                                    1.2.A.3.b
5.0158    Product data: accessories                   05 3000
                                                                          X           P
                                                      1.2.A.3.c
5.0159    Product data: mechanical fasteners          05 3000
                                                                          X           P
                                                      1.2.A.3.d
5.0160    Design Data: deck units                     05 3000
                                                                          F
                                                      1.2.A.4.a
5.0161    Design Data: manufacturer’s design          05 3000
                                                                          F           P
          calculations                                1.2.A.4.b
5.0162    Samples: deck units                         05 3000
                                                                          Z           S
                                                      1.2.A.5.a
5.0163    Samples: Accessories                        05 3000
                                                                          Z           S
                                                      1.2.A.5.b
Cold-Formed Metal Framing
5.0164   Catalog data on standard framing             05 4000
         members describing materials, finish         1.3.A
                                                                          X         P,CD
         and including structural properties
         tables.
5.0165   Shop drawings: Indicate component            05 4000
         details, [framed openings,] [bearing,]       1.3.B.1
         [anchorage,] [loading,] [welds,] [type
                                                                          F          SD
         and location of fasteners,] and
         accessories or items required of
         related Work




                                                                  Page 12 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                           LANS’
                                                                                                                LANS
                                                                         Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description                 Reference                               Concurrent   Response
                                                                         Schedule      Type                              (For LANS
                                                                                                  Review?     Needed?
                                                                                                                         Use Only)
5.0166    Shop drawings: Indicate [stud,] [floor         05 4000
          joist,] [ceiling joist,] [roof joist,] [roof   1.3.B.2
                                                                             F          SD
          rafter,] [roof truss,] [and] [________]
          layout
5.0167    Shop drawings: Describe method for             05 4000
          securing [studs] [________] to tracks          1.3.B.3
                                                                             F          SD
          and for [bolted] [welded] [________]
          framing connections
5.0168    Installation instructions indicating           05 4000
          special procedures, perimeter                  1.3.C               W          P,II
          conditions requiring special attention.
5.0169    Mail Certifications: Submit mill               05 4000
          certifications for steel delivered to          1.3.D
          site. Certify steel bare metal
          thickness in 0.001 inch, yield
                                                                             W         P,CT
          strength, tensile strength, total
          elongation in 2 inch or 8 inch gauge
          length, chemical analysis, and
          galvanized coating thickness.
5.0170    SUSTAINABLE DESIGN:                            05 4000
          Manufacturer’s Certificate: Certify            1.4.A
                                                                             X         P,CT
          products meet or exceed specified
          sustainable design requirements.
5.0171    SUSTAINABLE DESIGN:                            05 4000
          Materials resource certificates:               1.4.A.1

          1)Certify: source and origin for
          [salvaged] [and] [reused] products
                                                                             X         P,CT
          2)Certify: recycled material content
          for recycled content products

          3)Certify: source for local and
          regional materials and distance from
          Project site
5.0172    SUSTAINABLE DESIGN:                            05 4000
          Indoor air quality certificates:               1.4.A.2
          Certify volatile organic compound                                  X         P,CT
          content for each interior paint and
          coating
5.0173    SUSTAINABLE DESIGN:                            05 4000
          Product Cost Data: cost of products            1.4.B
          to verify compliance with Project
                                                                             Y           P
          sustainable design requirements.
          Exclude cost of labor and equipment
          to install products
5.0174    SUSTAINABLE DESIGN                             05 4000
          cost data for the following products:          1.4.B.1
          a.           Salvaged products
          b.           Reused products
                                                                             Y           P
          c.           Products with recycled
          material content
          d.           Local and regional
          products
Metal Fabrications
5.0175    Product data: for products used in             05 5000
          metal fabrications, including paint            1.5.A               W         P,CD
          products, grout and fasteners.
5.0176    Shop drawing describing each                   05 5000
          fabricated item. Indicate profiles,            1.4.B
          sizes, connection attachments,
          reinforcing, anchorage, size type of
          fasteners, and accessories. Erection
                                                                             F           D
          drawings, elevations, and details
          where applicable. Indicate welded
          connections using standard AWS
          welding symbols. Indicate net weld
          lengths




                                                                     Page 13 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                      LANS’
                                                                                                           LANS
                                                                    Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                               Concurrent   Response
                                                                    Schedule      Type                              (For LANS
                                                                                             Review?     Needed?
                                                                                                                    Use Only)
5.0177   Samples: Submit two [________],            05 5000
         [____x____] inch in size illustrating      1.4.C               F         S (2)
         factory finishes [________].
5.0178   Welders certifications                     05 5000
                                                                        F         P,CT
                                                    1.4.D
5.0179   Mill Certificate of compliance for Steel   05 5000
                                                                        F           P
                                                    1.4.E
5.0180   Paint Compatibility Certificates: From     05 5000
         manufacturers of topcoats applied          1.4.F
                                                                        W         P,CT
         over shop primers certifying that shop
         primers are compatible with topcoats
5.0181   Delegated-Design: For installed            05 5000
         products indicated to comply with          1.4.G
         performance requirements and
         design criteria, including analysis                            W           P
         data signed and sealed by the
         qualified professional engineer
         responsible for their preparation.
5.0182   Welding Procedures: written welding        05 5000
         procedure specification (WPS)              1.4.H
                                                                        F           P
         document per AWS Code
         requirements.
5.0183   Qualification For qualified                05 5000
                                                                        F           P
         professional engineer                      1.4.I
5.0184   Sustainable Design:                        05 5000
         Product Data: Indicating percentages       1.5.A
         by weight of postconsumer and pre-
         consumer recycled content for
                                                                        X           P
         products having recycled content.
         Include statement indicating costs for
         each product having recycled
         content.
5.0185   Sustainable Design:                        05 5000
         Shop Drawings: Manufacturer’s              1.5.B
         certificate: Certify products meet or                          X        P,CT,SD
         exceed specified sustainable design
         requirements
5.0186   Sustainable Design:                        05 5000
         Materials resources certificates           1.5.B.1
         1)Certify: source and origin for
         [salvaged] [and] [reused] products

         2)Certify: recycled material content
                                                                        X         P,CT
         for recycled content products

         3)Certify: source for local and
         regional materials and distance from
         Project site

5.0187   Sustainable Design:                        05 5000
         Indoor air quality certificates:           1.5.B.2
         Certify volatile organic compound                              X         P,CT
         content for each interior paint coating.

5.0188   Sustainable Design:                        05 5000
         Product cost data: Cost of products to     1.5.C
         verify compliance with Project
                                                                        Y           P
         sustainable design requirements.
         Exclude cost of labor and equipment
         to install products
5.0189   Sustainable Design:                        05 5000
         Cost data for the following products:      1.5.C.1
         a.           Salvaged products
         b.           Reused products
                                                                        Y           P
         c.           Products with recycled
         material content
         d.           Local and regional
         products




                                                                Page 14 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                     LANS’
                                                                                                          LANS
                                                                   Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                               Concurrent   Response
                                                                   Schedule      Type                              (For LANS
                                                                                            Review?     Needed?
                                                                                                                   Use Only)
Pipe and Tube Railing
5.0190    Product Data                             05 5213
                                                                       X         P,CD
                                                   1.5.A.1
5.0191    Shop Drawings                            05 5213
                                                                       F          SD
                                                   1.5.A.2
5.0192    Samples: Submit [two] [________],        05 5213
          [________] inch long samples of          1.5.A.3
          handrail. Submit [two] [________]
                                                                       F           S
          samples, of [elbow] [Tee] [wall
          bracket] [escutcheon] [and] [end
          stop].
5.0193    Certificates: Paint Compatibility        05 5213
          Certificates: From manufacturers of      1.5.A.4
          topcoats applied over shop primers                           W         P,CT
          certifying that shop primers are
          compatible with topcoats
5.0194    Sustainable Design:                      05 5213
                                                                       X         P,CT
          Certificates                             1.6.A
5.0195    Sustainable Design:                      05 5213
                                                                       X         P,CT
          Materials Resources Certificates         1.6.A.1
5.0196    Sustainable Design:                      05 5213
                                                                       X         P,CT
          Indoor Air Quality Certificates          1.6.A.2
5.0197    Sustainable Design:                      05 5213
          Product Cost Data: Cost of products      1.6.B
          to verify compliance with Project
                                                                       Y           P
          sustainable design requirements.
          Exclude cost of labor and equipment
          to install products
5.0198    Sustainable Design:                      05 5213
          Cost data for the following products:    1.6.B.1
          e.           Salvaged products
          f.           Reused products
                                                                       Y           P
          g.           Products with recycled
          material content
          h.           Local and regional
          products
Gratings and Floor Plates
5.0199    Catalog data                             05 5350
                                                                       X         P,CD
                                                   1.3.A
5.0200    Shop Drawings: Indicate details of       05 5350
          [gratings,] [plates,] component          1.3.B
          supports, [anchorage,] [openings,]
          perimeter construction details, and
                                                                       F          SD
          tolerances. Indicate welded
          connections using standard AWS
          A2.4 welding symbols. Indicate net
          weld lengths
5.0201    Mill certificates: Signed by             05 5350
          manufacturers of stainless-steel         1.3.C
                                                                       F         P,CT
          sheet certifying that products
          furnished comply with requirements
5.0202    Paint compatibility Certificates: From   05 5350
          manufacturers of topcoats applied        1.3.D
                                                                       W         P,CT
          over shop primers certifying that shop
          primers are compatible with topcoats
5.0203    Delegated-Design: For installed          05 5350
          products indicated to comply with        1.3.E
          performance requirements and
          design criteria, including analysis                          F           P
          data signed and sealed by the
          qualified professional engineer
          responsible for their preparation
5.0204    Qualification Data: For qualified        05 5350
                                                                       F           P
          professional engineer                    1.3.F




                                                               Page 15 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                     Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                Concurrent   Response
                                                                     Schedule      Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0205    Manufacturers Installation                05 5350
          Instructions: special requirements of     1.3.G
                                                                         W          P-II
          [opening,] [perimeter framing,] [and] [
          _________ ].
5.0206    SUSTAINABLE DESIGN:                       05 5350
          Product Data: Indicating percentages      1.4.A
          by weight of postconsumer and
          preconsumer recycled content for
                                                                         X         P,CD
          products having recycled content.
          Include statement indicating costs for
          each product having recycled
          content.
5.0207    SUSTAINABLE DESIGN:                       05 5350
          Manufacturer’s certificate: Certify       1.4.B
                                                                         X         P,CT
          products meet or exceed specified
          sustainable design requirements
5.0208    SUSTAINABLE DESIGN:                       05 5350
                                                                         X         P,CT
          Materials resources certificates          1.4.B.1
5.0209    SUSTAINABLE DESIGN:                       05 5350
                                                                         X         P,CT
          Indoor air quality certificates           1.4.B.2

Rough Carpentry
5.0210  Product data                                06 1000
                                                                         X           P
                                                    1.3.A.1
5.0211    Material certificates for dimension       06 1000
                                                                         F         P,CT
          lumber                                    1.3.A.2
5.0212    Wood treatment data                       06 1000
                                                                         F           P
                                                    1.3.A.3
5.0213    LEED submittals                           06 1000
                                                                         X           P
                                                    1.3.B
Finish Carpentry
5.0214    Shop drawings of architectural            06 2000
                                                                         F          SD
          woodwork                                  1.3.A.1
5.0215    Catalog data for hardware and             06 2000
                                                                         W         P,CD
          specialty items.                          1.3.A.2
Architectural Wood Casework
5.0216    Shop drawings of architectural            06 4100
                                                                         F          SD
          woodwork                                  1.3.A.1
5.0217    Catalog data for hardware and             06 4100
                                                                         W         P,CD
          specialty items.                          1.3.A.2

Preparation for Re-Roofing
5.0218    Product Data:                             07 0150.19
                                                                         X         P,CD
                                                    1.5.A
5.0219    For each type of product indicated        07 0150.19
                                                                         X         P,CD
                                                    1.5.A.1
5.0220    Temporary Roofing: Include Product        07 0150.19
          Data and description of temporary         1.5.A.2
          roofing system. If temporary roof will
          remain in place, submit surface
          preparation requirements needed to
          receive permanent roof, and submit a
                                                                         X           P
          letter from roofing membrane
          manufacturer stating acceptance of
          the temporary membrane and that its
          inclusion will not adversely affect the
          roofing system’s resistance to fire
          and wind [or its FM Global rating].
5.0221    Field Reports                             07 0150.19
                                                                       WKLY          P
                                                    1.5.B
5.0222    Test and Evaluation Reports:              07 0150.19
                                                                         Z         P,TR
          Fastener pull-out test report.            1.5.B.1




                                                                 Page 16 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                      Submittal   Submittal                            Reviewer
     Submittal No./ Submittal Description            Reference                                Concurrent   Response
                                                                      Schedule      Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.0223   Field Quality Control: Landfill records:    07 0150.19
         Records: Indicate receipt and               1.5.C.1
         acceptance of hazardous wastes,
                                                                        WKLY         R,D
         such as asbestos-containing material,
         by a landfill facility licensed to accept
         hazardous wastes.
5.0224   Special Procedure: Photographs and          07 0150.19
         Videotape: Show existing conditions         1.5.D.1
         of adjoining construction and site
         improvements, including exterior and
         interior finish surfaces that might be
         misconstrued as having been                                      W          PH
         damaged by reroofing operations.
         LANL STR will obtain government
         approved camera and approved
         permission forms prior to taking of
         photographs or videotape.
5.0225   Qualification Statements: For               07 0150.19
         installer [including certificate that       1.5.E.
         Installer is licensed to perform
                                                                          W         P, CT
         asbestos abatement] [and] [is
         approved by warrantor of existing
         roofing system].
Roof Patching
5.0226   Installation instructions                   07 0155
                                                                          W           P
                                                     1.2.A.1
Bituminous Dampproofing
5.0227   Product data                                07 1113
                                                                          X           P
                                                     1.3.A.1
5.0228     Application data                          07 1113
                                                                                      P
                                                     1.3.A.2
Thermal Insulation
5.0229    Product data                               07 2100
                                                                          X         P,CD                      Y
                                                     1.3.A.
5.0230     Certification                             07 2100
                                                                          W         P,CT
                                                     1.3.B
5.0231     Product Test Reports                      07 2100
                                                                        WKLY        P,TR
                                                     1.3.C
5.0232     Research/Evaluation Reports               07 2100
                                                                          W           P
                                                     1.3.D
5.0233     Material Safety Data Sheets (MSDS):       07 2100
           Submit MSDS for each adhesive             1.3.E                W           P
           product.
5.0234     SUSTAINABLE DESIGN                        07 2100
           Product data indicating percentages       1.4.A
           by weight of postconsumer and pre-                             X           P
           consumer recycled content for
           products having recycled content.
5.0235     Statement indicating costs for each       07 2100
                                                                          X           P
           product having recycled content.          1.4.A.1
Exterior Insulation and Finish Systems
5.0236     Product data                              07 2400
                                                                          X         P, CD
                                                     1.4.B
5.0237     Installation instructions                 07 2400
                                                                          W           P
                                                     1.4.C
5.0238     Shop drawings                             07 2400
                                                                          F          SD
                                                     1.4.D
5.0239     Certification: full scale fire test       07 2400
                                                                          W           P
                                                     1.4.E
5.0240     Certification: FM or UL listed            07 2400
                                                                          W         O,CT
                                                     1.4.F
5.0241     Certification                             07 2400
                                                                          W         P,CT
                                                     1.4.G
5.0242     Sample                                    07 2400
                                                                          Z           S
                                                     1.4.H.1
5.0243     Installer certificates                    07 2400
                                                                          W           P
                                                     1.4.I




                                                                  Page 17 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                     LANS’
                                                                                                          LANS
                                                                 Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description         Reference                                 Concurrent   Response
                                                                 Schedule        Type                              (For LANS
                                                                                            Review?     Needed?
                                                                                                                   Use Only)
5.0244   Test reports                            07 2400
                                                                     W           P,TR
                                                 1.4.J
5.0245   Sealant compatibility                   07 2400
                                                                     W            OT
                                                 1.4.K
Metal Roof Panels
5.0246   Catalog data                            07 4113
                                                                     X           P, CD
                                                 1.4.A
5.0247   Shop drawings                           07 4113
                                                                     W           D, SD
                                                 1.4.B
5.0248   Samples                                 07 4113
                                                                     X             S
                                                 1.4.C
5.0249   Manufacturer’s Certificates: Signed     07 4113
         by manufacturer certifying that roof    1.4.D
         panels comply with energy
                                                                     X           P, CT
         performance requirements specified
         in “Performance Requirements”
         Article.
5.0250   Evidence of meeting performance         07 4113
                                                                     W             P
         requirements.                           1.4.D.1
5.0251   SUSTAINABLE DESIGN                      07 4113
         Product Test Reports for roof panels,   1.5.A
                                                                     X           P-TR
         indicating that panels comply with
         solar reflectance index requirement.
5.0252   Product Data: indicating percentages    07 4113
         by weight of postconsumer and           1.5.B
                                                                     X           P,CD
         preconsumer recycled content for
         products having recycled content.
5.0253   Statement indicating costs for each     07 4113
                                                                     X             P
         product having recycled content.        1.5.B.1
5.0254   Maintenance Data                        07 4113
                                                                 at closeout      OM
                                                 1.6.A
5.0255   Warranty                                07 4113
                                                                 at closeout      WA
                                                 1.6.B
Membrane Roofing General Provisions
5.0256  Catalog Data                           07 5050
                                                                     X           S,CD
                                               1.3.A.1
5.0257    Installation instructions            07 5050
                                                                     W             II
                                               1.3.A.3
5.0258    Retrofit shop drawings               07 5050
                                                                     F             D
                                               1.3.A.4
5.0259    Warranty                             07 5050
                                                                 at closeout      WA
                                               1.3.A.5
5.0260    Water intrusion plan                 07 5050
                                                                     Z            OT
                                               1.3.A.6
5.0261    Qualifications                       07 5050
                                                                     W          OT, CT
                                               1.3.A.7
Atatic-Polypropylene Modified-Bitumen Roofing, Cold-Applied
5.0262    Product Data                         07.5213.13
                                                                     X             P
                                               1.4.A
5.0263    Shop Drawings                        07.5213.13
                                                                     F            SD
                                               1.4.B
5.0264    Selection Samples                    07.5213.13                       SC(2 for
                                                                     W
                                               1.4.C                             each)
5.0265    Verification Samples                 07.5213.13                       SC(2 for
                                                                     Y
                                               1.4.D                             each)
5.0266    Manufacturers Certificates           07.5213.13
                                                                     W           P,CT
                                               1.4.E
5.0267    Product Test Reports                 07.5213.13
                                                                     X           P,TR
                                               1.4.F
5.0268    Research/Evaluation Reports          07.5213.13
                                                                     X             P
                                               1.4.G
5.0269    Manufacturer’s Instructions          07.5213.13
                                                                     W            P,II
                                               1.4.H
5.0270    Qualification Data                   07.5213.13
                                                                     W             P
                                               1.4.I




                                                             Page 18 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                               LANS’
                                                                                                    LANS
                                                             Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description     Reference                               Concurrent   Response
                                                             Schedule      Type                              (For LANS
                                                                                      Review?     Needed?
                                                                                                             Use Only)
Styrene-Butadiene-Styrene Modified Bituminous Membrane Roofing
5.0271   Product Data                            07 5216
                                                                  X           P
                                                 1.4.A
5.0272   Preparation instructions and            07 5216
                                                                  W           P
         recommendations                         1.4.A.1
5.0273   Storage and handling requirements       07 5216
                                                                  X           P
         and recommendations                     1.4.A.2
5.0274   Roof insulation                         07 5216
                                                                  X           P
                                                 1.4.A.3
5.0275   Manufacturer’s published                07 5216
         specifications, base flashing details   1.4.A..4         F           P
         for the specified system
5.0276   Material Safety Data sheets on all      07 5216
                                                                  W           P
         roofing materials to be used            1.4.A.5
5.0277   Shop Drawings                           07 5216
                                                                  F          SD
                                                 1.4.B
5.0278   Roof system and base flash              07 5216
                                                                  F           D
         configuration                           1.4.B.1
5.0279   Penetration Details                     07 5216
                                                                  F           D
                                                 1.4.B.2
5.0280   Termination Details                     07 5216
                                                                  F           D
                                                 1.4.B.3
5.0281   Fastening patterns                      07 5216
                                                                  F           D
                                                 1.4.B.4
5.0282   Tapered insulation design               07 5216
                                                                  F           D
                                                 1.4.B.5
5.0283   Selection Samples                       07 5216
                                                                  X          SC
                                                 1.4.C
5.0284   Verification Samples                    07 5216
                                                                  X          SC
                                                 1.4.D
5.0285   Manufacturers Certificates              07 5216
                                                                  X         P,CT
                                                 1.4.E
5.0286   Evidence of complying with              07 5216
                                                                  X         P, CT
         performance requirements                1.4.E.1
5.0287   Product Test Reports                    07 5216
                                                                  X         P,TR
                                                 1.4.F
5.0288   Research/Evaluation Reports             07 5216
                                                                  X           P
                                                 1.4.G
5.0289   Manufacturer’s Instructions:            07 5216
         published installation instructions and 1.4.H.1          W          P,II
         methods
5.0290   Qualification Data                      07 5216
                                                                  W           P
                                                 1.4.I
5.0291   Sustainable Design:                     07 5216
         Product Test Reports for roof           1.5.A
         materials, indicating that roof                          X          TR
         materials comply with Solar
         Reflectance Index requirement
5.0292   Sustainable Design:                     07 5216
         Product data for adhesives and          1.5.B
                                                                  X           P
         sealants, including printed statement
         of VOC content
5.0293   Sustainable Design:                     07 5216
         Submit Manufacturer’s                   1.5.C
                                                                  X           P
         documentation of Energy Star labeled
         roofing materials
5.0294   Maintenance data: for roofing system,   07 5216
                                                             at closeout      P
         to include in roofing manuals           1.6.A
5.0295   Roofing membrane Manufacturer’s         07 5216
                                                             at closeout    P,WA
         warranty covering materials             1.6.B.1
5.0296   Roofing Subcontractors Warranty         07 5216
                                                             at closeout    P,WA
         covering workmanship                    1.6.B.2
Styrene-Butadiene-Styrene Modified Bituminous Membrane Roofing Cold-Applied
5.0297   Preparation instructions and            07 5217
                                                                  W           P
         recommendations                         1.4.A.1




                                                         Page 19 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                 Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0298    Storage and handling requirements        07 5217
                                                                       X             P
          and recommendations                      1.4.A.2
5.0299    Roof insulation product data sheets      07 5217
                                                                       X             P
                                                   1.4.A.3
5.0300    Manufacturer’s published                 07 5217
          specifications, base flashing details    1.4.A.4             W             P
          for the specified system
5.0301    Material safety data sheets for all      07 5217
                                                                       W             P
          roofing materials to be used             1.4.A.5
5.0302    Shop Drawings                            07 5217
                                                                       F            SD
                                                   1.4.B
5.0303    Roof system and base configuration       07 5217
                                                                       F             D
                                                   1.4.B.1
5.0304    Penetration details                      07 5217
                                                                       F             D
                                                   1.4.B.2
5.0305    Termination details                      07 5217
                                                                       F             D
                                                   1.4.B.3
5.0306    Fastening Patterns                       07 5217
                                                                       F             D
                                                   1.4.B.4
5.0307    Tapered insulation design                07 5217
                                                                       F             D
                                                   1.4.B.5
5.0308    Selection Samples                        07 5217
                                                                       X           SC (2)
                                                   1.4.C
5.0309    Verification Samples                     07 5217
                                                                       X           SC (2)
                                                   1.4.D
5.0310    Manufacturers Certificates               07 5217
                                                                       X           P,CT
                                                   1.4.E
5.0311    Evidence of complying with               07 5217
                                                                       Y             P
          requirements                             1.4.E.1
5.0312    Product Test Reports                     07 5217
                                                                       X            TR
                                                   1.4.F
5.0313    Research/Evaluation Reports              07 5217
                                                                       X             P
                                                   1.4.G
5.0314    Manufacturer’s Instructions              07 5217
                                                                       W            P,II
                                                   1.4.H
5.0315    Qualification Data                       07 5217
                                                                       W             P
                                                   1.4.I
5.0316    Sustainable Design: Product Test         07 5217
          Reports for roof materials, indicating   1.5.A
                                                                       X           P,TR
          that roof materials comply with Solar
          Reflectance Index requirement
5.0317    Sustainable Design: Product data for     07 5217
          adhesives and sealants, including        1.5.B               X             P
          printed statement of VOC content
5.0318    Sustainable Design: Submit               07 5217
          Manufacturer’s documentation of          1.5.C               X             P
          Energy Star labeled roofing materials
5.0319    Maintenance data: for roofing system,    07 5217
                                                                   at closeout     P,OM
          to include in roofing manuals            1.6.A
5.0320    Roofing membrane Manufacturer’s          07 5217
                                                                   at closeout     P,WA
          warranty covering materials              1.6.B.1
5.0321    Roofing Subcontractors Warranty          07 5217
                                                                   at closeout     P,WA
          covering workmanship                     1.6.B.2
Chlorosulfonate-Polyethylene Roofing
5.0322    N/A                                      07 5316
Sheet Metal Flashing and Trim
5.0323    Catalog Data                             07 6200
                                                                       X           P,CD
                                                   1.3.A.1
5.0324    Product Data                             07 6200
                                                                       X             p
                                                   1.3.A




                                                               Page 20 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.0325    Shop Drawings: Include details for        07 6200
          forming, joining, supporting, and         1.3.B.1
          securing sheet metal flashing and
          trim, including pattern of seams,
          termination points, fixed points,                             W             D
          expansion joints, expansion-joint
          covers, edge conditions, special
          conditions, and connections to
          adjoining work.
5.0326    Samples for Initial Selection             07 6200
          Purposes: Submit manufacturer’s           1.3.B.2
          color charts and texture variations for                       X            SC
          specified sheet materials to be
          exposed as finished surfaces
5.0327    Sustainable Design: Manufacturer’s        07 6200
                                                                        X           P,CT
          Certificate                               1.4.A
5.0328    Sustainable Design: Material              07 6200
          Resources Certificates:                   1.4.B.1
                                                                        X           P,CT
          Certify recycled material content for
          recycled content products
5.0329    Maintenance Data: For sheet metal         07 6200
          flashing, trim and accessories to         1.5.A           at closeout       P
          include in maintenance manuals
5.0330    Sample of special warranty                07 6200
                                                                    at closeout     P,WA
                                                    1.5.B
Roof Specialties
5.0331   Shop drawings                              07 7100
                                                                        F            SD
                                                    1.2.A.1
5.0332    Catalog data                              07 7100
                                                                        X           P,CD
                                                    1.2.A.2
5.0333    Samples                                   07 7100
                                                                        X            (2)S
                                                    1.2.A.3
5.0334    Installation instructions                 07 7100
                                                                        W            P,II
                                                    1.2.A.4
Roof Hatches
5.0335   Catalog data                               07 7233
                                                                        X           P,CD
                                                    1.3.A.1
5.0336    Installation instructions                 07 7233
                                                                        W            P,II
                                                    1.3.A.2
5.0337    Warranty                                  07 7233
                                                                        Z           P,WA
                                                    1.3.A.3
Roof Pavers
5.0338   Catalog data                               07 7600
                                                                        X           P,CD
                                                    1.2.A.1
5.0339    Installation instructions                 07 7600
                                                                        W            P,II
                                                    1.2.A.2
5.0340    Samples                                   07 7600
                                                                        X            (2)S
                                                    1.2.A.3
5.0341    Warranty                                  07 7600
                                                                        Z           P,WA
                                                    1.2.A.4
Firestopping
5.0342    Product data                              07 8400
                                                                        X             P
                                                    1.5.A.1
5.0343    Engineering judgments                     07 8400
                                                                        W            P,D                      Y
                                                    1.5.A.2
5.0344    Schedule                                  07 8400
                                                                        W             P
                                                    1.5.A.3
5.0345    Manufacturer’s installation               07 8400
                                                                        W             D
          instructions                              1.5.A.4
Joint Sealants
5.0346    Catalog data                              07 9200
                                                                        X           P,CD
                                                    1.2.B
5.0347    LEED Submittal                            07 9200
                                                                        X             P
                                                    1.2.C
5.0348    Samples                                   07 9200
                                                                        X             S
                                                    1.2.D




                                                                Page 21 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                 Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0349     Warranty                                07 9200
                                                                       Z           P,WA
                                                   1.2.E

Metal Doors and Frames
5.0350   Catalog data                              08 1100
                                                                       X           P,CD
                                                   1.3.A.1
5.0351     Certifications                          08 1100
                                                                       W           P,CT
                                                   1.3.A.2
5.0352   Shop drawings for fabrication and         08 1100
                                                                       F            SD
         installation of steel door and frames.    1.3.A.3
Hollow Metal Frames
5.0353   Catalog data                              08 1213
                                                                       X           P,CD
                                                   1.2.A.1
5.0354     Certifications                          08 1213
                                                                       W           P,CT
                                                   1.2.A.2
5.0355     Shop drawings                           08 1213
                                                                       F             D
                                                   1.2.A.3
Wood Doors
5.0356  Catalog data                               08 1400
                                                                       X           P,CD
                                                   1.2.A.1
5.0357     LEED Submittals (if claiming credits)   08 1400
                                                                       X             P
                                                   1.2.A.2
5.0358     Color and finish samples                08 1400
                                                                       X           S,SC                      Y
                                                   1.2.A.3
5.0359     Shop drawings                           08 1400
                                                                       F            SD
                                                   1.2.A.4
5.0360     Warranty                                08 1400
                                                                   at closeout     P,WA
                                                   1.2.A.5
Access Doors and Panels
5.0361   Catalog data                              08 3100
                                                                       X           P,CD
                                                   1.2.A.1
5.0362     Manufacturer’s installation             08 3100
                                                                       W            P,II
           instructions                            1.2.A.2
5.0363     Schedule                                08 3100
                                                                       W             P
                                                   1.2.A.3
Overhead Coiling Doors
5.0364   Catalog data                              08 3323
                                                                       X           P,CD
                                                   1.3.A.1
5.0365     Shop drawings                           08 3323
                                                                       F            SD
                                                   1.3.A.2
5.0366     Manufacturer’s installation             08 3323
                                                                       W            P,II
           instructions                            1.3.A.3
5.0367     Operation and maintenance data          08 3323
                                                                   at closeout     P,OM
                                                   1.3.A.4
5.0368  Manufacturer’s standard labor and          08 3323
                                                                   at closeout     P,WA
        material warranty                          1.3.A.5
Aluminum-Framed Entrances and Storefronts
5.0369  Catalog data                               08 4113
                                                                       X           P,CD
                                                   1.4.A.1
5.0370     Calculations or load tables             08 4113
                                                                       F           P,CA
                                                   1.4.A.2
5.0371     Shop drawings                           08 4113
                                                                       F            SD
                                                   1.4.A.3
5.0372     Samples                                 08 4113
                                                                       X            (2)S
                                                   1.4.A.4
5.0373     Manufacturer’s standard warranty        08 4113
                                                                   at closeout       P
                                                   1.4.A.5
Aluminum Windows
5.0374  Catalog data                               08 5113
                                                                       X           P,CD
                                                   1.4.A.1
5.0375     Shop drawings                           08 5113
                                                                       W             D
                                                   1.4.A.2
5.0376     Warranty                                08 5113
                                                                       Z           P,WA
                                                   1.4.A.3




                                                               Page 22 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
Door Hardware
5.0377   Catalog data                               08 7100
                                                                        X           P,CD
                                                    1.5.A.1
5.0378    Materials list of final hardware          08 7100
                                                                        X             P
          schedule                                  1.5.A.2
5.0379    Final Hardware schedule                   08 7100
                                                                        X             P
                                                    1.5.A.3
5.0380    Submittal sequence                        08 7100
                                                                        F            P, D
                                                    1.5.A.4
5.0381    5 year warranty on materials and          08 7100
                                                                    at closeout      WA
          installation workmanship                  1.5.A.5
5.0382    Manufacturer’s standard materials         08 7100
                                                                    at closeout      WA
          and workmanship 2 yr. warranty            1.5.A.6
5.0383    Complete set of specialized tools and     08 7100
                                                                        Z             P
          maintenance instructions                  1.5.A.7
Glazing
5.0384    Catalog data on glass types               08 8000
                                                                        X             P
                                                    1.3.A.1
5.0385    Catalog data on glazing compounds         08 8000
                                                                        X             P
                                                    1.3.A.2
5.0386    Manufacturer’s certs that glazing         08 8000
                                                                        W             P
          meets or exceeds requirements.            1.3.A.3
5.0387    Glazing compound manufacturer’s           08 8000
                                                                        W             P
          installation instructions                 1.3.A.4
5.0388    LEED: Product Data for Credit EQ          08 8000
                                                                        X             P
          4.1                                       1.3.A.5
5.0389    Samples of only special types of          08 8000
                                                                        Z             S
          glass                                     1.3.A.6
5.0390    Three inch long beads of glazing          08 8000
                                                                        X            (S)
          sealant for color selection               1.3.A.7
5.0391    Manufacturer’s standard labor and         08 8000
                                                                    at closeout       P
          material replacement warranty             1.3.A.8
Louvers
5.0392    Catalog data product criteria             08 9100
                                                                        X             P
                                                    1.3.A.1
5.0393    Manufacturer’s installation               08 9100
                                                                        W             P
          instructions                              1.3.A.2
5.0394    Samples of color charts for metal and     08 9100
                                                                        X             S
          screen                                    1.3.A.3
5.0395    Shop drawings of component details,       08 9100
          framed openings, bearing, and             1.3.A.4
                                                                        F            SD
          anchor location of fasteners and
          accessories

Gypsum Board Systems
5.0396  Catalog data                                09 2116
                                                                        X           P,CD
                                                    1.2.A.1
5.0397    Gypsum manufacturer’s                     09 2116
          documentation of recycled content for     1.2.A.2             X             P
          gypsum board
5.0398    Gypsum manufacturer’s                     09 2116
          documentation of buyback and/or           1.2.A.3             X             P
          recycling program
5.0399    Manufacturer’s written certification      09 2116
                                                                        W           P,CT
          that all materials are free of asbestos   1.2.A.4
5.0400    Manufacturer’s installation               09 2116
                                                                        W            P,II
          instructions                              1.2.A.5
5.0401    Twelve inch square sample                 09 2116
                                                                        Z             S
                                                    1.2.A.6
Gypsum Roof Board
5.0402  Product data                                09 2913
                                                                        X             P
                                                    1.2.A
5.0403    Shop drawings                             09 2913
                                                                        F            SD
                                                    1.2.B
5.0404    Certification                             09 2913
                                                                        W           P,CT
                                                    1.2.C




                                                                Page 23 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                   Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
Ceramic Tiling
5.0405   Samples of proposed tile                  09 3013
                                                                         X             S                       Y
                                                   1.2.A.1
5.0406     Samples of grout material               09 3013
                                                                         X             S                       Y
                                                   1.2.A.2
5.0407   Manufacturer’s installation               09 3013
                                                                         W            P,II
         instructions                              1.2.A.3
Acoustical Ceilings
5.0408   Catalog data                              09 5100
                                                                         X           P,CD
                                                   1.3.A.1
5.0409     Manufacturer’s documentation of         09 5100
                                                                         X             P
           recycled                                1.3.A.2
5.0410     Manufacturer’s documentation            09 5100
                                                                         X             P
                                                   1.3.A.3
5.0411     Manufacturer’s certification            09 5100
                                                                         X           P,CT
                                                   1.3.A.4
5.0412     Manufacturer’s installation             09 5100
                                                                         W            P,II
           instructions                            1.3.A.5
5.0413     [twelve inch square sample of ceiling   09 5100
                                                                         Z             S
           panel]                                  1.3.A.6
Resilient Flooring
5.0414     Product data                            09 6500
                                                                         X            P, S                     Y
                                                   1.3.A
5.0415     Samples                                 09 6500
                                                                         Z            SC                       Y
                                                   1.3.B
5.0416   Manufacturer’s installation               09 6500
                                                                         W            P,II
         instructions.                             1.3.C
5.0417   Sustainable Design: certification that    09 6500
         percentage of recovered materials         1.4.A
         will be at least equal to amount                                X           P,CT
         specified in Part 2 for applicable
         material
5.0418   Sustainable Design: Indoor air quality    09 6500
                                                                         X           P,CT
         certificates                              1.4.B
5.0419   Closeout Submittals: Provide              09 6500 1.5
         manufacturer’s cleaning and                                 at closeout       P
         maintenance information
5.0420   Maintenance Material: At least 5% of      09 6500 1.6
         calculated area of flooring materials                       at closeout       P
         of each type specified
Sheet Carpeting
5.0421   Catalog data                              09 8613
                                                                         X           P,CD
                                                   1.3.A.1
5.0422     Manufacturer’s certificate              09 8613
                                                                         W           P,CT
                                                   1.3.A.2
5.0423     Manufacturer’s installation             09 8613
                                                                         W            P,II
           instructions                            1.3.A.3
5.0424     Four carpet tiles                       09 8613
                                                                     at closeout       S
                                                   1.3.A.4
5.0425     Shop drawings                           09 8613
                                                                         F            SD
                                                   1.3.A.5
5.0426     Maintenance data                        09 8613
                                                                     at closeout       P
                                                   1.3.A.6
5.0427   Project written warranty for all labor    09 8613
         and materials, signed by                  1.3.A.7           at closeout       P                       Y
         Subcontractor, Installer
Sheet Carpeting
5.0428   Catalog data                              09 6816
                                                                         X           P,CD
                                                   1.2.A.1
5.0429     Manufacturer's certificate              09 6816
                                                                         W           P,CT
                                                   1.2.A.2
5.0430     Manufacturer’s certificate              09 6816
                                                                         W             P
                                                   1.2.A.3
5.0431     Four 12 by 12 inch samples              09 6816
                                                                         X            (4)S
                                                   1.2.A.4




                                                                 Page 24 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description             Reference                                 Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.0432    Shop drawings                              09 6816
                                                                         F            SD
                                                     1.2.A.5
5.0433    Maintenance procedures                     09 6816
                                                                     at closeout       P
                                                     1.2.A.6
5.0434   Project warranty for all labor and          09 6816
         materials, signed by Subcontractor,         1.2.A.7         at closeout       P
         Installer and Manufacturer
Access Flooring
5.0435   Product Data: Unless providing              09 6900
         exactly as specified, submit data for       1.4.A
         grid system, panels, and accessories;                           X           P,CD
         electrical resistance characteristics
         and ground connection requirements
5.0436   Shop Drawings                               09 6900
                                                                         F           P,CT
                                                     1.4.B
5.0437    Samples: Submit two [____x____]            09 6900
          inch in size of floor grid and panel,      1.4.C               X            P,II
          illustrating finishes and color.]
5.0438    Manufacturer's Certificate: Certify        09 6900
          products meet or exceed specified          1.4.D               W             S
          requirements.
5.0439    [Delegated Design Submittals:              09 6900
          Seismic design calculations, bearing       1.4.E
          the seal of a licensed New Mexico
          Professional Engineer, demonstrating                           F            SD
          that the proposed floor systems
          meets requirements for seismic
          performance.]
5.0440    Manufacturer's Installation                09 6900
          Instructions: Submit special               1.4.F
          procedures, perimeter conditions                               W             P
          requiring special attention, and
          [________]
5.0441    Sustainable Design Submittals:             09 6900
                                                                         X            OT
                                                     1.5
5.0442    Manufacturer's Certificate: Certify        09 6900
          products meet or exceed specified          1.5.A               X           P, CT
          sustainable design requirements
5.0443    Materials Resources Certificates           09 6900
                                                                         X           P, CT
                                                     1.5.A.1
5.0444    Certify source and origin for              09 6900
                                                                         X             P
          [salvaged] [and] [reused] products         1.5.A.1.a
5.0445    Certify recycled material content for      09 6900
                                                                         X             P
          recycled content products.                 1.5.A.1.b
5.0446    Certify source for local and regional      09 6900
          materials and distance from Project        1.5.A.1.c           X             P
          site.
5.0447    Indoor Air Quality Certificates: Certify   09 6900
          volatile organic compound content for      1.5.A.2
                                                                         X            CT
          each interior [adhesive] [and]
          [sealant] and related primer.
5.0448    Operation and Maintenance Data             09 6900
                                                                      closeout        OM
                                                     1.6.A
5.0449    Warranty Documentation                     09 6900
                                                                     at closeout      WA
                                                     1.6.B
5.0450    Project Records Documentation              09 6900
                                                                     at closeout      RD
                                                     1.6.C
Painting
5.0451   Catalog data                                09 9100
                                                                         X           P,SC                      Y
                                                     1.3.A.1
5.0452    Qualification Data                         09 9100
                                                                         W           P, CD
                                                     1.3.A.2
5.0453    Samples                                    09 9100
                                                                         X           P,SC
                                                     1.3.A.3
5.0454    Sustainable Design: Certificate of         09 9100
          compliance for specified post              1.3.B.1             X           P,CT
          consumer content




                                                                 Page 25 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                  Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.0455     Sustainable Design: List the VOC         09 9100
                                                                         X             P
           content of each product                  1.3.B.2
5.0456     Maintenance Material: Provide 1          09 9100
           extra gallon of each type, color, and    1.3.C.1.a
                                                                     at closeout      OT
           surface texture to LANL with location
           ID

Visual Display Surfaces
5.0457    Catalog data on marker board, tack        10 1100
          board surface covering, trim and          1.3.A.1              X             P
          accessories.
5.0458    Tack board material color chart           10 1100
                                                                         X             S
                                                    1.3.A.2
5.0459     Manufacturer’s installation              10 1100
                                                                         W             P
           instructions.                            1.3.A.3
5.0460     Maintenance information                  10 1100
                                                                     at closeout       P
                                                    1.3.A.4
Signage, Exterior
5.0461    Product Data                              10 1405
                                                                         X             P
                                                    1.3.A
5.0462     Shop drawings                            10 1405
                                                                         F            SD
                                                    1.3.B
5.0463     Samples                                  10 1405
                                                                         X           P,SC
                                                    1.3.C
5.0464     Manufacturer’s recommended care          10 1405
           and cleaning methods including           1.4.A
                                                                     at closeout       P
           precautions against harmful cleaning
           materials and methods
5.0465     Manufacturer’s warranty documents        10 1405
                                                                     at closeout     P,WA
                                                    1.4.B
Signage, Interior
5.0466    Shop drawings                             10 1410
                                                                         F            SD
                                                    1.3.A
5.0467     Samples                                  10 1410
                                                                         X           P,SC
                                                    1.3.B
5.0468     Schedule of Signs                        10. 1410
                                                                         F             P
                                                    1.3C
5.0469     Manufacturer’s recommended               10. 1410
                                                                     at closeout       P
           maintenance methods                      1.4.A
5.0470     Manufacturer’s warranty                  10. 1410
                                                                     at closeout     P,WA
           documentation                            1.4.B
5.0471     Template file to end-user as             10. 1410
                                                                     at closeout      OT
           described in 2.2E.b                      1.4.C
5.0472     Maintenance Materials                    10. 1410
           template file to end-user as described   1.5.A            at closeout      OT
           in 2.2E.b below
5.0473     Maintenance Materials                    10. 1410
           six (6) suction cup tools for changing   1.5.B            at closeout      OT
           inserts in the aluminum frame
Metal Toilet Compartments
5.0474     Product data                             10 2113.13
                                                                         X             P                       Y
                                                    1.4.A.1
5.0475     Shop drawings                            10 2113.13
                                                                         F            SD                       Y
                                                    1.4.A.2
5.0476     Submit Samples                           10 2113.13
                                                                         X            P,S                      Y
                                                    1.4.A.3
Toilet, Bath, and Laundry Accessories
5.0477     Catalog data                             10 2800                          P,CD
                                                                         X
                                                    1.3.A.1
5.0478    Manufacturer’s installation               10 2800
                                                                         W            P,II
          instructions                              1.3.A.2
Fire Protection Specialties
5.0479    Catalog data                              10 4400
                                                                         X           P,CD
                                                    1.2.A.1
5.0480     Shop drawings                            10 4400
                                                                         F            SD
                                                    1.2.A.2




                                                                 Page 26 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                      LANS’
                                                                                                           LANS
                                                                  Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description         Reference                                  Concurrent   Response
                                                                  Schedule        Type                              (For LANS
                                                                                             Review?     Needed?
                                                                                                                    Use Only)
Metal Lockers
5.0481    Catalog data                           10 5113
                                                                       X          P,CD
                                                 1.2.A.1
5.0482    Color chart                            10 5113
                                                                       X          P,SC
                                                 1.2.A.2
5.0483    Manufacturer’s installation            10 5113
                                                                      W            P,II
          instructions                           1.2.A.3
5.0484    Shop drawings                          10 5113
                                                                       F           SD
                                                 1.2.A.4

Loading Dock Bumpers
5.0485   Catalog data                            11 1313
                                                                       X            P
                                                 1.2.A.1
5.0486   Manufacturer’s installation             11 1313                           P,II
                                                                      W
         instructions.                           1.2.A.2
Glovebox Design
5.0487   Submittals listed in Att.4 and in       11 5311.08
         accordance w the requirements of        1.7.B                 Z            P
         Exh I – Lower Tier Services Plan
Glovebox Fabrication
5.0488   Submittals listed in Att.3 and in       11 5311.10
         accordance w the requirements of        1.8.B                 Z            P
         Exh I
5.0489   As-Built Drawings                       11 5311.10
                                                                  w/shipment        D
                                                 1.8.B
5.0490    Lower Tier Services Plan               11 5311.10       W/shipment;
                                                 1.8.B             at prefab.      OT
                                                                     Conf.
5.0491    Fabrication Schedule                   11 5311.10       W/shipment;
                                                 1.8.B             at prefab.      OT
                                                                     Conf.
5.0492    Bill of Lading                         11 5311.10
                                                                  w/shipment       OT
                                                 1.8.B
5.0493    Quality Assurance Manual               11 5311.10       W/shipment;
          (Fabrication)                          1.8.B             at prefab.      OT
                                                                     Conf.
5.0494    Fabrication and Quality Control (QC)   11 5311.10
                                                                       F           OT
          Procedures (Include Rev # or Date):    1.8.B
5.0495    Welding Procedure Specifications       11 5311.10
                                                                       F           OT
          (WPS)                                  1.8.B
5.0496    Welding Procedure                      11 5311.10
                                                                       F           OT
          Qualification Record (PQR)             1.8.B
5.0497    Material Control Procedure             11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0498    Shop Traveler Procedure                11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0499    Cleaning Procedure                     11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0500    Packaging Procedure                    11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0501    Leak Test Procedure                    11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0502    Liquid Penetrate Test Procedure        11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0503    Stud Test Procedure                    11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0504    Calibration Procedure                  11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0505    Dimension mapping procedure            11 5311.10
                                                                       F           OT
                                                 1.8.B
5.0506    Welding & NDE Personnel List           11 5311.10        At prefab.
                                                                                   OT
                                                 1.8.B               Conf.
5.0507    Personnel Qualifications:              11 5311.10
                                                                       F           CT
                                                 1.8.B
5.0508    Welder Performance Qualification       11 5311.10       w/shipment;
                                                                                  CT, P
          Records                                1.8.B                 F




                                                              Page 27 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                      Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description             Reference                                  Concurrent   Response
                                                                      Schedule        Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
5.0509    NDE Personnel Certifications               11 5311.10       w/shipment;
                                                                                      CT, P
                                                     1.8.B                 F
5.0510    Q.A. Document Package:                     11 5311.10
                                                                          F            OT
                                                     1.8.B
5.0511    Test Reports:                              11 5311.10
                                                                      w/shipment       TR
                                                     1.8.B
5.0512    Stud Test                                  11 5311.10
                                                                      w/shipment      P,TR
                                                     1.8.B
5.0513    Liquid Penetrant Test                      11 5311.10
                                                                      w/shipment      P,TR
                                                     1.8.B
5.0514    Leak Test                                  11 5311.10
                                                                      w/shipment      P,TR
                                                     1.8.B
5.0515    Torque Map                                 11 5311.10
                                                                      w/shipment      P,TR
                                                     1.8.B
5.0516    Dimensional Control Map                    11 5311.10
                                                                      w/shipment      P,TR
                                                     1.8.B
5.0517    Cutout flatness grid map                   11 5311.10
                                                                      w/shipment      P,TR
                                                     1.8.B
5.0518    Material Certifications:                   11 5311.10
                                                                      w/shipment       CT
                                                     1.8.B
5.0519    Stainless Steel for Shell                  11 5311.10
                                                                      w/shipment      P,CT
                                                     1.8.B
5.0520    Other Stainless Steel Items                11 5311.10
                                                                      w/shipment      P,CT
                                                     1.8.B
5.0521    Lead                                       11 5311.10
                                                                      w/shipment      P,CT
                                                     1.8.B
5.0522    Weld Filler Materials                      11 5311.10
                                                                      w/shipment      P,CT
                                                     1.8.B
5.0523    Chloride Content                           11 5311.10
                                                                      w/shipment      P,CT
                                                     1.8.B
5.0524    Shop Traveler, Completed                   11 5311.10
                                                                      w/shipment       OT
                                                     1.8.B
5.0525    Certificates of Compliance                 11 5311.10
                                                                      w/shipment      P,CT
                                                     1.8.B
5.0526    Supplier Deviation Disposition             11 5311.10       w/shipment;
                                                                                       OT
          Request                                    1.8.B                 Z
5.0527    Notification for Inspection of Weld Fit-   11 5311.10        7 working
          up                                         1.8.B             days adv.       OT
                                                                         notice
5.0528    Notification for Inspection of Lead        11 5311.10        7 working
          Placement                                  1.8.B             days adv.       OT
                                                                         notice
5.0529    Notification for Acceptance Testing &      11 5311.10        7 working
          Final Inspection                           1.8.B             days adv.       OT
                                                                         notice
Glovebox Installation
5.0530   Submittals in accordance with the           11 5311.12
                                                                          Z             P
         requirements of Exh I                       1.6.B
5.0531   Certified Material Test Report or           11 5311.12
                                                                          W          P, CT,TR
         Certificates of Conformance.                1.6.C
5.0532   Submittals detailed in Quality              11 5311.12
                                                                          W             P
         Assurance                                   1.6.D
5.0533   QA Manual                                   11 5311.12                         P
                                                     1.7.A                W                                     Y

5.0534    Address the following in the supplier      11 5311.12
                                                                          W             P
          QA Manual.                                 1.7.B
5.0535    Fabrication and Quality Control (QC)       11 5311.12
                                                                          F             P                       Y
          Procedures                                 1.7.B.1
5.0536    Personnel Certifications.                  11 5311.12
                                                                          F             P
                                                     1.7.B.2
5.0537    Test Reports.                              11 5311.12
                                                                          F           P,TR
                                                     1.7.B.3
5.0538    Material Certifications.                   11 5311.12
                                                                          F           P,CT
                                                     1.7.B.4




                                                                  Page 28 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                     Submittal    Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                     Schedule       Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.0539    As-Built Drawings.                        11 5311.12
                                                                         Z            D
                                                    1.7.B.5
5.0540    QA Document Package.                      11 5311.12
                                                                     w/shipment      (3)P
                                                    1.7.B.6
5.0541    Torque Maps.                              11 5311.12
                                                                     w/shipment       D
                                                    1.7.B.7
5.0542    Weld Map.                                 11 5311.12
                                                                     w/shipment       D
                                                    1.7.B.8
Glovebox Gloves
5.0543   Description of Quality Assurance           11 5311.14
                                                                       SANN           P
         program and procedures to LANL             1.5.B.1
5.0544   Certificate of Conformance.                11 5311.14
                                                                     w/shipment       P
                                                    1.5.C.1
5.0545    Lot test results                          11 5311.14
                                                                     w/shipment       P
                                                    1.5.D.1
5.0546    Material continuity                       11 5311.14
                                                                         F           ML
                                                    1.5.D.1.a
5.0547    Visual inspection                         11 5311.14
                                                                     w/shipment      OT
                                                    1.5.D.1.b
5.0548    Air tightness                             11 5311.14
                                                                     w/shipment      OT
                                                    1.5.D.1.c
5.0549    Resistance to nitric acid                 11 5311.14
                                                                         F           OT
                                                    1.5.D.1.d
5.0550    Aging tests                               11 5311.14
                                                                         F           OT
                                                    1.5.D.1.e
5.0551    Results of mechanical properties          11 5311.14
                                                                         F           OT
          testing                                   1.5.D.1.f
5.0552    Lead equivalency measurement              11 5311.14
                                                                       ANN           OT
                                                    1.5.D.1.g
5.0553    Certification to applicable portions of   11 5311.14
          the ASTM standards D120, F1236,           1.5.D.2              F          CT, P
          F640
5.0554    5 pairs of gloves and prototype test      11 5311.14
                                                                     w/shipment     (5)P, S
          results per Section 2.5.A.3.              1.5.E.1
5.0555    Verify compliance with all of the         11 5311.14
                                                                         U           OT
          inspection.                               1.5.E.2
5.0556    Verify that the manufacturer has          11 5311.14
                                                                         U           OT
          ensured that the shipment of gloves.      1.5.E.3
5.0557    Maintain records of inspections.          11 5311.14
                                                                         Z           OT
                                                    1.5.F.1
Glovebox Feedthroughs, Hermetically Sealed
5.0558   Product data                               11 5311.16
                                                                         X            P
                                                    1.5.B
5.0559    Design Data                               11 5311.16
                                                                         F            P
                                                    1.5.C.1.a
5.0560    Material certifications                   11 5311.16
                                                                         Z          P,CT
                                                    1.5.C.2.a
5.0561    Certified Material Test Reports           11 5311.16
                                                                         Z          P,TR                      Y
          (CMTR’s)                                  1.5.C.2.b
5.0562    Documentation for potting material.       11 5311.16
                                                                         Z            P
                                                    1.5.C.2.c
5.0563    Quality Assurance/Quality Control:        11 5311.16
                                                                         Z         OT, TR
          Test Reports                              1.5.C.3
5.0564    Documentation.                            11 5311.16
                                                                         Z            P
                                                    1.5.C.3.a
5.0565    Test reports/data sheets                  11 5311.16
                                                                         Z          P,TR
                                                    1.5.C.3.b
5.0566    Manufacturer’s Instructions               11 5311.16
                                                                         Z           P,II
                                                    1.5.C.4.a
5.0567    Qualification Statements                  11 5311.16
                                                                         Z            P
                                                    1.5.C.5
Glovebox Instrumentation
5.0568   Provide documentation of ISO 9001          11 5311.17
                                                                         N            CT
         certification                              1.6.A.1




                                                                 Page 29 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                      LANS’
                                                                                                           LANS
                                                                    Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                Concurrent   Response
                                                                    Schedule      Type                              (For LANS
                                                                                             Review?     Needed?
                                                                                                                    Use Only)
5.0569   Provide a copy of QA plan identifying     11 5311.17
         procurement, design, fabrication, test    1.6.A.2
         and inspection, material traceability
                                                                        N         RD, P
         and non-conformity controls for
         approval by LANL prior to
         subcontract award
5.0570   Catalog data and certificates of          11 5311.17
         conformance (COC) for all                 1.6.A.3              Z          CD
         instrumentation.
5.0571   Provide CMTRs (alloy designations)        11 5311.17
         for all process-wetted surfaces,          1.6.A.4
         consisting of legible copies of mill test
         reports indicating chemical analysis,                          F         P, TR
         physical test data, and heat number.
         COCs may be provided in lieu of
         CMTRs with prior LANL approval.
5.0572   Calibration certification traceable to    11 5311.17
         NIST standards for all                    1.6.A.5              Z          CT
         instrumentation
5.0573   Detailed installation instructions for    11 5311.17
                                                                        Z           II
         the model of instrument supplied.         1.6.A.6
5.0574   Functional test procedures and            11 5311.17
                                                                        Z          TR
         reports for all instrumentation.          1.6.A.7
5.0575   Manufacturer’s operation and              11 5311.17
         maintenance instructions for the          1.6.A.8              Z         O, M
         model of instrument supplied.
5.0576   Helium leak test report for all           11 5311.17
         instruments located outside the           1.6.A.9
         glovebox boundary and interfacing
         with the glovebox atmosphere.
         Provide test reports with signatures
                                                                        Z          TR
         by personnel who either performed or
         witnessed the helium leak test and
         who hold either Level II or Level III
         certification in accordance with ASNT
         SNT-TC-1A.
5.0577   Operating procedures, maintenance         11 5311.17
                                                                                  O, M,
         procedures, service schedules,            1.6.A.10
                                                                        Z        OT, SP,
         recommended spare parts, and
                                                                                   WA
         warranties.
5.0578   Manufacturer’s assembly drawings,         11 5311.17
         wiring diagrams, and electrical           1.6.A.11             Z        D, EDsu
         schematics.
Glovebox Atmosphere Regenerable Purification Systems
5.0579   ISO 9001 certification in accordance      11 5311.18
                                                                        Z        OT, CT
         with Section 1.6                          1.5.A.1
5.0580   Uncontrolled copy of the supplier’s       11 5311.18                       P
         QA plan.                                  1.5.A.2
                                                                        Z                                   Y

5.0581    Helium leak test                         11 5311.18
                                                                        Z        OT, TR
                                                   1.5.A.3
5.0582    Helium leak test procedure per ASTM      11 5311.18
                                                                        F          OT
          E498                                     1.5.A.4
5.0583    Test reports with signatures by          11 5311.18
                                                                        Z         O, TR
          personnel                                1.5.A.5
5.0584    NDE certifications for test personnel    11 5311.18
                                                                        W          CT                       Y
          for approval, prior to testing           1.5.A.6
5.0585    CMTRs (alloy designations)               11 5311.18
                                                                        F           P
                                                   1.5.A.7                                                  Y
5.0586    Calibration data                         11 5311.18
                                                                        W           P
                                                   1.5.A.8
5.0587    Circuit wiring diagrams and electrical   11 5311.18
                                                                        Z           D
          schematics                               1.5.A.9
5.0588    Supplier's installation instructions     11 5311.18
                                                                        Z          II, P
                                                   1.5.A.10
5.0589    Functional test procedure                11 5311.18
                                                                        W           P
                                                   1.5.A.11



                                                                Page 30 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                  Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.0590     Catalog data                            11 5311.18
                                                                        X           CD, P
                                                   1.5.A.12
5.0591     Performance Data/Curves                 11 5311.18
                                                                        Z            PD
                                                   1.5.A.13
5.0592     Documentation of cleaning               11 5311.18
                                                                        Z             P
           techniques                              1.5.A.14
5.0593     Drawings                                11 5311.18
                                                                        Z            (3)D                     Y
                                                   1.5.A.15
5.0594     Operation and maintenance               11 5311.18
                                                                        S           (2) P
           instructions                            1.5.A.16

Horizontal Louver Blinds
5.0595    Catalog data                             12 2113
                                                                        X           CD, P
                                                   1.3.A.1
5.0596     Samples                                 12 2113
                                                                        X            P,S
                                                   1.3.A.2
5.0597   Manufacturer’s installation               12 2113
                                                                        W            P,II
         instructions                              1.3.A.3
Manufactured Metal Casework
5.0598   Catalog data                              12 3100
                                                                        X           P,CD
                                                   1.3.A.1
5.0599     Manufacturer’s installation             12 3100
                                                                        W            P,II
           instructions                            1.3.A.4
5.0600     Samples                                 12 3100
                                                                        X           P,SC
                                                   1.3.A.3
5.0601     Shop drawings                           12 3100
                                                                        F             D
                                                   1.3.A.2
5.0602     Sustainable Design:                     12 3100
                                                                        X           P,CT
           Manufacturer’s Certificates             1.3.B.1.
5.0603     Sustainable Design:                     12 3100
                                                                        X           P,CT
           Materials Resources Certificates        1.3.B.1.a
5.0604     Sustainable Design:                     12 3100
                                                                        X           P,CT
           Indoor Air Quality Certificates         1.3.B.1.b
5.0605     Sustainable Design:                     12 3100
                                                                        Y             P
           Product Cost Data                       1.3.B.2
5.0606     Operations and Maintenance Data         12 3100
                                                                    at closeout      OM
                                                   1.3.C.1
5.0607     Manufacturer’s Warranty                 12 3100
                                                                    at closeout     P,WA
           Documentation                           1.3.C.2

Metal Building Systems
5.0608    Product Data:                            13 3419
          For each type of Metal Building          1.4.A
          System component. Include
          construction details, material                                X           P,CD
          descriptions, dimensions of individual
          components and profiles, and
          finished for the following:
5.0609    Structural wall panels                   13 3419
                                                                        X           P,CD
                                                   1.4.A.1
5.0610     Metal roof panels                       13 3419
                                                                        X           P,CD
                                                   1.4.A.2
5.0611     Metal wall panels                       13 3419
                                                                        X           P,CD
                                                   1.4.A.3
5.0612     Metal liner panels                      13 3419
                                                                        X           P,CD
                                                   1.4.A.4
5.0613     Translucent panels                      13 3419
                                                                        X           P,CD
                                                   1.4.A.5
5.0614     Shop drawings                           13 3419
                                                                        X            P, D
                                                   1.4.B
5.0615     Color samples                           13 3419
                                                                        X           P,SC                      Y
                                                   1.4.C.1
5.0616     Samples for verification                13 3419
                                                                        X             S
                                                   1.4.C.2
5.0617     Certificates                            13 3419
                                                                        X           P,CT
                                                   1.4.D




                                                                Page 31 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                 Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0618   Erector Certificates: For each project,   13 3419
                                                                       W           P,CT
         from manufacturer.                        1.4.D.1
5.0619   Manufacturers Certificates: For each      13 3419
                                                                       W           P,CT                      Y
         product, from manufacturer                1.4.D.2
5.0620   Delegated Design Submittals               13 3419
                                                                       W             D
                                                   1.4.E
5.0621   Structural Basis document                 13 3419
                                                                       W             D
                                                   1.4.E.1
5.0622   Structural-Design calculations for the    13 3419
         Metal Building, and for the seismic       1.4.E.2
                                                                       W             D
         design of the nonstructural
         components within / on it
5.0623   Statement of Structural Tests and         13 3419
         Special Inspections (i.e., Test and       1.4.E.3
                                                                       W             P
         Inspection Plan per LANL ESM
         Chapter 16).
5.0624   Anchor bolt placement plan, column        13 3419
         reactions [,and] [______] in advance      1.4.E.4             W             P
         of erection drawings
5.0625   Test and evaluation Reports               13 3419
                                                                       W           P,TR
                                                   1.4.F
5.0626   Material Test Reports                     13 3419
                                                                       W           P,TR
                                                   1.4.F.1
5.0627   Product Test Reports                      13 3419
                                                                       W           P,TR
                                                   1.4.F.2
5.0628   Source Quality-Control Reports            13 3419
                                                                       W             P
                                                   1.4.F.3
5.0629   Field Quality-Control Reports             13 3419
                                                                     WKLY            P
                                                   1.4.F.4
5.0630   Manufacturer’s installation               13 3419
                                                                       W            P,II
         instructions                              1.4.G
5.0631   Special procedures:                       13 3419
         Surveys: Show final elevations and        1.4.H.1
         locations of major members. Indicate
         discrepancies between actual
                                                                       Y             P
         installation and the Subcontract
         Documents. Have surveyor who
         performed surveys certify their
         accuracy
5.0632   Qualification Data: For qualified         13 3419
         [erector] [manufacturer] [professional    1.4.I
                                                                       W             P
         engineer] [land surveyor] [testing
         agency].
5.0633   Sustainable Design:                       13 3419
                                                                       X           P,CT
         Manufacturer’s Certificate                1.5.A
5.0634   Sustainable Design:                       13 3419
                                                                       X           P,CT
         Sustainable Sites Certificates            1.5.A.1
5.0635   Sustainable Design:                       13 3419
                                                                       X           P,CT
         Materials Resources Certificates          1.5.A.2
5.0636   Sustainable Design:                       13 3419
                                                                       X           P,CT
         Indoor Air Quality Certificates           1.5.A.3
5.0637   Sustainable Design:                       13 3419
         Product Cost Data: Cost of products       1.5.B.1
         to verify compliance with Project
                                                                       Y             P
         sustainable design requirements.
         Exclude cost of labor and equipment
         to install products
5.0638   Maintenance Data: for metal panel         13 3419
         finishes, to include in maintenance       1.6.A           at closeout     P,OM
         manuals
5.0639   Warranties: Normal and special            13 3419
                                                                   at closeout      WA
         warranties                                1.6.B
5.0640   Catalog data                              13 3425
                                                                       X             P
                                                   1.3.A.1
5.0641   Manufacturer’s installation               13 3425
                                                                       W             P
         instructions.                             1.3.A.2




                                                               Page 32 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                      Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description              Reference                                 Concurrent   Response
                                                                      Schedule        Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
5.0642    Samples of manufacturer’s standard          13 3425
                                                                          X            S,P
          range of colors                             1.3.A.3
5.0643    Shop drawings                               13 3425
                                                                          F             D
                                                      1.3.A.4
5.0644    Test reports                                13 3425
                                                                        WKLY            P
                                                      1.3.A.5
Sound, Vibration, and Seismic Control
5.0645   Catalog Data: Submit catalog data for        13 4800
         each type of product specified.              1.4.A
         Include information substantiating
         equivalent corrosion resistance to                               X           P,CD
         zinc coated steel of alternative
         treatment, finish, or inherent material
         characteristic
5.0646   Certifications                               13 4800
                                                                          W           P,CT
                                                      1.4.B
5.0647    Shop Drawings: Templates, and               13 4800
          erection and installation details as        1.4.C
          appropriate for listed Items. Ensure
          details are complete, to include
          indication of metal thickness, type,                            F             D
          grade, class, and dimensions. Show
          construction details, reinforcement,
          anchorage and installation with
          relation to building construction.
5.0648    Documentation: Project Record               13 4800
          Documents to include actual layout of       1.5.A
          supports / braces, specified                                at closeout    RD,P,D
          certifications, and field test reports of
          anchorage installation

Hydraulic Freight Elevators
5.0649    Catalog data: Signal and operating          14 2413
                                                                          X             P
          features                                    1.3.B.1
5.0650    Cab dimensions, layout and                  14 2413
                                                                          X             P
          components                                  1.3.B.2
5.0651    Cab and hoistway doors and frames.          14 2413
                                                                          X             P
                                                      1.3.B.3
5.0652    Electrical characteristics                  14 2413
                                                                          X             P
                                                      1.3.B.4
5.0653    Two samples, at least 2 inches              14 2413
                                                                          X            (2)S
          square.                                     1.3.C
5.0654    Shop drawings: Motor & pump                 14 2413
                                                                          F             D
                                                      1.3.D.1
5.0655    Shop drawings: car                          14 2413
                                                                          F             D
                                                      1.3.D.2
5.0656    Shop drawings: rail bracket                 14 2413
                                                                          F             D
                                                      1.3.D.3
5.0657    Shop drawings: weight of                    14 2413
                                                                          F             D
          components.                                 1.3.D.4
5.0658    Shop drawings: loads                        14 2413
                                                                          F             D
                                                      1.3.D.5
5.0659    Shop drawings: clearances                   14 2413
                                                                          F             D
                                                      1.3.D.6
5.0660    Shop drawings: components                   14 2413
                                                                          F             D
                                                      1.3.D.7
5.0661    Shop drawings: connections for car          14 2413
                                                                          F             D
          light and telephone.                        1.3.D.8
5.0662    Shop drawings: locations and sizes of       14 2413
                                                                          F             D
          access doors, doors and frames.             1.3.D.9
5.0663    Shop drawings: expected heat                14 2413
                                                                          F             D
          dissipation of elevator equipment           1.3.D.10
5.0664    Shop drawings: applicable seismic           14 2413
                                                                          F             D
          design data                                 1.3.D.11
5.0665    Shop drawings: electrical                   14 2413
                                                                          F             D
          characteristics                             1.3.D.12




                                                                  Page 33 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                  Submittal     Submittal                             Reviewer
    Submittal No./ Submittal Description          Reference                                  Concurrent   Response
                                                                  Schedule        Type                               (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0666    Shop drawings: Show arrangement of      14 2413
                                                                      F             D
          equipment                               1.3.D.13
5.0667    Shop drawings: cab and hoist way        14 2413
                                                                      F             D
          door and frame details.                 1.3.D.14
5.0668    Shop drawings: interface with           14 2413
                                                                      F             D
          building security system.               1.3.D.15
5.0669    Operation and Maintenance Data:         14 2413
                                                                  at closeout
                                                  1.3.E
5.0670    Include a parts catalog                 14 2413
                                                                  at closeout       P
                                                  1.3.E.1
5.0671    Technical information                   14 2413
                                                                  at closeout       P
                                                  1.3.E.2
5.0672    Legible schematic of hydraulic piping   14 2413
                                                                  at closeout       P
          and wiring diagrams                     1.3.E.3
5.0673    List of all of the elevator equipment   14 2413
                                                                  at closeout     P, PH
          with a description                      1.3.E.4
5.0674    Complete sequence of operation and      14 2413
                                                                  at closeout       P
          control                                 1.3.E.5
5.0675    List with the name of the               14 2413
                                                                  at closeout       P
          manufacturer                            1.3.E.6
5.0676    1 copy of master electric and           14 2413
          hydraulic schematic and 1 copy of       1.3.E.8
          lubrication chart, each framed with                     at closeout   (1)P, (1)P
          clear plastic, mounted on machine
          room wall.
5.0677    Test reports from independent           14 2413
          elevator inspector per PART 3, Field    1.3.F               Y             P
          Quality Control.
Hydraulic Passenger Elevators
5.0678    Catalog data: Signal and operating      14 2423
                                                                      X             P
          features                                1.3.B.1
5.0679    Catalog data: Cab dimensions, layout    14 2423
                                                                      X             P
          and components                          1.3.B.2
5.0680    Catalog data: Cab and hoistway          14 2423
                                                                      X             P
          doors and frames.                       1.3.B.3
5.0681    Catalog data: Electrical                14 2423
                                                                      X             P
          characteristics                         1.3.B.4
5.0682    Two samples, at least 2 inches          14 2423
                                                                      X            (2)S
          square                                  1.3.C
5.0683    Shop drawings: Motor and hydraulic      14 2423
                                                                      F            SD
          pump                                    1.3.D.1
5.0684    Shop drawings: Car, machine beams,      14 2423
                                                                      F            SD
          guide rails, buffers                    1.3.D.2
5.0685    Shop drawings: rail bracket spacing     14 2423
                                                                      F            SD
                                                  1.3.D.3
5.0686    Shop drawings: individual weight of     14 2423
                                                                      F            SD
          components                              1.3.D.4
5.0687    Shop drawings: loads                    14 2423
                                                                      F            SD
                                                  1.3.D.5
5.0688    Shop drawings: clearances and           14 2423
                                                                      F            SD
          overtravel of car.                      1.3.D.6
5.0689    Shop drawings: location of              14 2423
                                                                      F            SD
          components in machine room.             1.3.D.7
5.0690    Shop drawings: locations in hoistway    14 2423
          and machine room of connections for     1.3.D.8             F            SD
          car light and telephone.
5.0691    Shop drawings: locations and sizes.     14 2423
                                                                      F            SD
                                                  1.3.D.9
5.0692    Shop drawings: expected heat            14 2423
                                                                      F            SD
          dissipation of elevator equipment       1.3.D.10
5.0693    Shop drawings: applicable seismic       14 2423
                                                                      F            SD
          design data                             1.3.D.11
5.0694    Shop drawings: electrical               14 2423
                                                                      F            SD
          characteristics                         1.3.D.12
5.0695    Shop drawings: Show arrangement of      14 2423
                                                                      F            SD
          equipment in machine room               1.3.D.13




                                                              Page 34 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                    Submittal     Submittal                             Reviewer
    Submittal No./ Submittal Description            Reference                                  Concurrent   Response
                                                                    Schedule        Type                               (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.0696    Shop drawings: cab and hoist way          14 2423
                                                                        F            SD
          door and frame details.                   1.3.D.14
5.0697    Shop drawings: interface with             14 2423
                                                                        F            SD
          building security system.                 1.3.D.15
5.0698    Operation and Maintenance Data:           14 2423
                                                                    at closeout      OM
                                                    1.3.E
5.0699    Include a parts catalog                   14 2423
                                                                    at closeout       P
                                                    1.3.E.1
5.0700    Technical information                     14 2423
                                                                    at closeout       P
                                                    1.3.E.2
5.0701    Legible schematic of hydraulic piping     14 2423
                                                                    at closeout       P
          and wiring diagrams                       1.3.E.3
5.0702    List of all of the elevator equipment     14 2423
          with a description, a picture, and a      1.3.E.4         at closeout     P, PH
          current part number.
5.0703    Complete sequence of operation and        14 2423
                                                                    at closeout       P
          control of the elevator system            1.3.E.5
5.0704    List with the name of the                 14 2423
                                                                    at closeout       P
          manufacturer                              1.3.E.6
5.0705    1 copy of master electric and             14 2423
          hydraulic schematic and 1 copy of         1.3.E.8
          lubrication chart, each framed with                       at closeout   (1)P, (1)P
          clear plastic, mounted on machine
          room wall.
5.0706    Test reports from independent             14 2423
                                                                        Y             P
          elevator inspector                        1.3.F

Wet-Pipe Sprinkler Systems
5.0707    Hydraulic Calculations with shop          21 1313
                                                                        W            P, D
          drawings.                                 1.4.B
5.0708    Calculations, prepared in accordance      21 1313
          with LANL AP-341-605 or equivalent,       1.4.C.1
                                                                        W           P,CA
          that demonstrate compliance with
          1.3.B.
5.0709    Seismic Calculations: prepared in         21 1313
          accordance with LANL AP-341-605           1.4.C.2
                                                                        W           P, EM                      Y
          or equivalent, that demonstrate
          compliance with 1.3.B.
5.0710    Drawings, prepared in accordance          21 1313
          with the LANL Drafting Standard, that     1.4.C.3             W             D
          convey the design to the constructor.
5.0711    Items a – c (above) shall be stamped      21 1313
          and sealed by a PE licensed in the        1.4.C.4             W           O, OT
          state of NM.
5.0712    Catalog Data with selected options        21 1313
                                                                        X           P,CD
          marked.                                   1.4.D
5.0713    Certifications for welders                21 1313
                                                                        F             P
                                                    1.4.E
5.0714    Installation Instructions                 21 1313
                                                                        W            P,II
                                                    1.4.F
5.0715    Materials Part List (Bill of Materials)   21 1313
                                                                        W             P
                                                    1.4.G
5.0716    Shop Drawings                             21 1313
                                                                        F            SD
                                                    1.4.H
5.0717    Test Reports                              21 1313
                                                                    at closeout     P,TR
                                                    1.4.I
5.0718    Operation and Maintenance Manual:         21 1313
                                                                    at closeout     P, OM
                                                    1.4.J
5.0719    Include in operation and maintenance      21 1313
          manuals, instructions, description of     1.4.J.1         at closeout       P
          system, routine maintenance
5.0720    Also include in instructions, possible    21 1313
                                                                    at closeout       P
          malfunctions                              1.4.J.2
5.0721    Describe function of each component       21 1313
                                                                    at closeout       P
          or subassembly.                           1.4.J.3




                                                                Page 35 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.0722    List recommended spare parts              21 1313
                                                                    at closeout       P
                                                    1.4.J.4
5.0723    Project Record Drawings (As-Built)        21 1313
          on CD’s and prints reflecting as-built    1.4.K           at closeout      EM
          conditions
5.0724    Provide revised hydraulic calculations    21 1313
                                                                    at closeout       P
                                                    1.4.K.3
Dry-Pipe Sprinkler Systems
5.0725    Hydraulic Calculations prepared in        21 1316
                                                                        W            P,D
          accordance with NFPA 13                   1.4.B
5.0726    Calculate demand point for each           21 1316
                                                                        W           P,CA
          system                                    1.4.B.1
5.0727    Include in calculations elevation         21 1316
                                                                        W             P
          differences                               1.4.B.2
5.0728    Calculations prepared in accordance       21 1316
          with LANL AP-341-605, that                1.4.C.1             W           P,CA
          demonstrate compliance with 1.3.B.
5.0729    Drawings prepared in accordance           21 1316
          with the LANL Drafting Manual that        1.4.C.2             W            P,D
          convey the design to the constructor
5.0730    Test and Inspection Plan, prepared in     21 1316
          accordance with LANL ESM Chapter          1.4.C.3             W             P
          16, as necessary / applicable.
5.0731    Items 1-3 above shall be stamped          21 1316
          and sealed by a PE licensed by New        1.4.C.4             W           O, OT
          Mexico.
5.0732    Catalog Data with selected options        21 1316
                                                                        X           P,CD
          marked.                                   1.4.D
5.0733    Certifications for welders                21 1316
                                                                        W           P,CT
                                                    1.4.E
5.0734    Installation Instructions.                21 1316
                                                                        W            P,II
                                                    1.4.F
5.0735    Materials Part List (Bill of Materials)   21 1316
                                                                        W             P
                                                    1.4.G
5.0736    Shop Drawings                             21 1316
                                                                        F            SD
                                                    1.4.H
5.0737    Test Reports                              21 1316
                                                                    at closeout     P,TR
                                                    1.4.I
5.0738    Operation and Maintenance Manual:         21 1316
                                                                    at closeout       P
          Submit system description                 1.4.J
5.0739    Include in operation and maintenance      21 1316
          manuals, instructions, description of     1.4.J.1         at closeout       P
          system installed.
5.0740    Also include in instructions, possible    21 1316
                                                                    at closeout       P
          malfunctions                              1.4.J.2
5.0741    Describe function of each component       21 1316
                                                                    at closeout       P
                                                    1.4.J.3
5.0742    List recommended spare parts              21 1316
                                                                    at closeout       P
                                                    1.4.J.4
5.0743    Project Record Drawings (as-builts)       21 1316
          on CD’s and prints reflecting as-built    1.4.K           at closeout     P, EM
          conditions
5.0744    Base as-built drawings on actual          21 1316
                                                                    at closeout       D
          survey of the completed installation      1.4.K.1
5.0745    Include notes on all special systems      21 1316
                                                                    at closeout       P
          or devices                                1.4.K.2
5.0746    Revised hydraulic calculations            21 1316
                                                                    at closeout       P
                                                    1.4.K.3
Preaction Sprinkler Systems
5.0747    Hydraulic Calculations prepared in        21 1319
          accordance with LANL AP-341-605           1.4.C.1
                                                                        W           P,CA
          that demonstrate compliance with
          1.3.B
5.0748    Drawings prepared in accordance           21 1319
          with the LANL Drafting Manual that        1.4.C.2             W             D
          convey the design to the constructor




                                                                Page 36 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.0749    Test and Inspection Plan, prepared in     21 1319
          accordance with LANL ESM Chapter          1.4.C.3             W             P
          16, as necessary / applicable
5.0750    Items 1-3 above shall be stamped          21 1319
          and sealed by a PE licensed by New        1.4.C.4             W           O, OT
          Mexico.
5.0751    Catalog Data with selected options        21 1319
                                                                        X             P
          marked                                    1.4.D
5.0752    Certifications for welders in             21 1319                          CT
                                                                        W
          accordance with NFPA 13                   1.4.E
5.0753    Installation Instruction                  21 1319
                                                                        W            P,II
                                                    1.4.F
5.0754    Materials Part List (Bill of Materials)   21 1319
                                                                        W           P,ML
                                                    1.4.G
5.0755    Shop Drawings                             21 1319
                                                                        F             D
                                                    1.4.H
5.0756    Test Reports                              21 1319
                                                                      WKLY          P,TR
                                                    1.4.I
5.0757    Operation and Maintenance Manual:         21 1319
          Submit system description, inspection     1.4.J.
                                                                    at closeout       P
          and Subcontractor's material and test
          certificates
5.0758    Include in operation and maintenance      21 1319
          manuals, instructions, description of     1.4.J.1         at closeout       P
          system.
5.0759    Also include in instructions, possible    21 1319
                                                                    at closeout       P
          malfunctions                              1.4.J.2
5.0760    Describe function of each component       21 1319
                                                                    at closeout       P
          or subassembly                            1.4.J.3
5.0761    Recommended spare parts                   21 1319
                                                                    at closeout       P
                                                    1.4.J.4
5.0762    Project Record Drawings (As-Built)        21 1319
          on CD’s and prints indicating as-built    1.4.K           at closeout      EM
          conditions
Deluge Fire-Suppression Sprinkler Systems
5.0763    Hydraulic calculations, prepared in       21 1326
          accordance with LANL AP-341-              1.3.C.1
                                                                        W           P,CA
          605,that demonstrate compliance
          with 1.3.B
5.0764    Drawings, prepared in accordance          21 1326
          with the LANL Drafting Manual, that       1.3.C.2             W            EM
          convey the design to the constructor
5.0765    Test and Inspection Plan, prepared in     21 1326
          accordance with LANL ESM Chapter          1.3.C.3             W             P
          16, as necessary / applicable.
5.0766    Items 1-3 above shall be stamped          21 1326
          and sealed by a PE licensed by New        1.3.C.4             W           O, OT
          Mexico.
5.0767    Catalog Data with selected options        21 1326
                                                                        X             P
          marked                                    1.3.D
5.0768    Certifications for welders in             21 1326
                                                                        F             P
          accordance with NFPA 13                   1.3.E
5.0769    Installation Instruction                  21 1326
                                                                        W             P
                                                    1.3.F
5.0770    Materials Part List (Bill of Materials)   21 1326
                                                                        W             P
                                                    1.3.G
5.0771    Shop Drawings w/ information              21 1326
                                                                        F             D
          required by NFPA 13                       1.3.H
5.0772    Test Reports                              21 1326
                                                                      WKLY            P
                                                    1.3.I
5.0773    Operation and Maintenance Manual          21 1326
                                                                    at closeout       P
          with contents as described                1.3.J
5.0774    Project Record Drawings (As-Built)        21 1326
          on CD’s and prints indicating as-built    1.3.K           at closeout     D, EM
          conditions




                                                                Page 37 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
Foam-Water Systems
5.0775  Hydraulic calculations, prepared in         21 1339
        accordance with LANL AP-341-605             1.3.C.1
                                                                        F           P,CA
        that demonstrate compliance with
        1.3B.
5.0776  Drawings, prepared in accordance            21 1339
        with the LANL Drafting Manual, that         1.3.C.2             F            P,D
        convey the design to the constructor.
5.0777  Test and Inspection Plan, prepared in       21 1339
        accordance with LANL ESM                    1.3.C.3             F             P
        Chapter 16 as necessary/applicable.
5.0778  Catalog Data                                21 1339
                                                                        X           P,CD
                                                    1.3.D
5.0779    Certifications for welders in             21 1339
                                                                        F           P,CT
          accordance with NFPA 13                   1.3.E
5.0780    Installation Instruction                  21 1339
                                                                        W            P,II
                                                    1.3.F
5.0781    Materials Part List (Bill of Materials)   21 1339
                                                                        W           P.ML
                                                    1.3.G
5.0782    Shop Drawings                             21 1339
                                                                        F            SD
                                                    1.3.H
5.0783    Test Reports                              21 1339
                                                                      WKLY          P,TR
                                                    1.3.I
5.0784   Operation and Maintenance Manual:          21 1339
                                                                    at closeout       P
         system description,                        1.3.J.
5.0785   Project Record Drawings (As-Built)         21 1339
         on CD’s and prints indicating as-built     1.3.K           at closeout     D,EM
         conditions
Clean Agent Fire-Extinguishing Systems
5.0786   Product data                               21 2200
                                                                        X             P
                                                    1.3.B
5.0787    Shop Drawings                             21 2200
                                                                        F             D
                                                    1.3.C
5.0788    Layout drawings                           21 2200
                                                                        F             D
                                                    1.3.C.1
5.0789    Auxiliary details and information         21 2200
                                                                        F             D
                                                    1.3.C.2
5.0790    Separate layouts or drawings for          21 2200
                                                                        F             D
          mechanical and electrical work.           1.3.C.3
5.0791    Separate layout or drawings showing       21 2200
                                                                        F             D
          isometric details                         1.3.C.4
5.0792    Electrical layout drawings.               21 2200
                                                                        F             D
                                                    1.3.C.5
5.0793    Complete hydraulic flow calculations      21 2200
                                                                        F           P, EM
          from a UL-listed computer program.        1.3.C.6
5.0794    Drawings, calculations, and system        21 2200
          component data sheets for approval        1.3.C.7             W            P,D                      Y
          before starting construction.
5.0795    If seismic protection applies, then       21 2200
                                                                        W             P
          include: Seismic Calculations:            1.3.D
5.0796    Calculations based on a dynamic           21 2200
          analysis certified by a registered        1.3.D.1             W             P
          professional engineer
5.0797    Qualifications of dynamic analyst and     21 2200
          documentation of computer software        1.3.D.2             W           P, EM                     Y
          systems
5.0798    Catalog Data with selected options        21 2200
                                                                        X           P,CD
          noted                                     1.3.E
5.0799    Materials Part List (Bill of Materials)   21 2200
                                                                        W             P
                                                    1.3.F
5.0800    Test Reports                              21 2200
                                                                      WKLY            P
                                                    1.3.G
5.0801    Operation and Maintenance Manual:         21 2200
                                                                    at closeout       P
                                                    1.3.H




                                                                Page 38 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                     LANS’
                                                                                                          LANS
                                                                 Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description         Reference                                 Concurrent   Response
                                                                 Schedule        Type                              (For LANS
                                                                                            Review?     Needed?
                                                                                                                   Use Only)
5.0802    Project Record Drawings (As-Built):   21 2200
          Provide updated shop drawings on      1.3.I
                                                                 at closeout     D,EM
          CDs and prints reflecting as-built
          conditions
5.0803    Recommended spare parts               21 2200
                                                                 at closeout       P
                                                1.3.I.3

Hangers and Supports for Plumbing Piping and Equipment
5.0804      Catalog data of hangers and supports    22 0529
                                                                      X            P
                                                    1.2A.1
5.0805      Shop Drawings showing system            22 0529
            layout with location including critical 1.2A.2
            dimensions, sizes, and pipe hanger                        F           SD
            and support locations and detail of
            trapeze hangers.
5.0806      Manufacturer’s installation instruction 22 0529
            for special procedures and assembly     1.2A.3            W           P,II
            of components if required.
5.0807      Certification of offsite welders and    22 0529
            qualified welding procedure per         1.2A.4
                                                                      F          P,CT
            Section 01 4444 (follow 01 4455 for
            onsite work).
Electric Heat Tracing
5.0808      Catalog Data: Submit catalog data for   22 0535
            heater cable, thermostat, controls,     1.2.A.1
                                                                      X          P,CD
            fittings, indicator light, and pipe
            markers
5.0809      Shop Drawings: composite wiring         22 0535
            and/or schematic diagrams of the        1.2.A.2
            complete system as proposed to be                         F            D
            installed (standard diagrams will not
            be acceptable) as described.
5.0810      Installation Instructions Indicate      22 0535
            application conditions and limitations  1.2.A.3
            of use stipulated by Product testing
            agency specified under Regulatory
                                                                      W           P,II
            Requirements. Include instructions
            for storage, handling, protection,
            examination, installation, and starting
            of Product.
5.0811      Operation and Maintenance               22 0535
                                                                 at closeout     P,OM
            Instructions                            1.2.A.4
5.0812      Warranty: Provide a 3-year parts        22 0535
            warranty, on materials and              1.2.A.5
            workmanship, and 1-year labor                        at closeout     P,WA
            warranty beginning on the date of
            acceptance by LANL.
5.0813      Records of inspections, tests, and      22 0535
            adjustments described under FIELD       1.2.A.6         WKLY           P
            QUALITY CONTROL.
Vibration and Seismic Controls for Plumbing Piping and Equipment
5.0814      Catalog data for each type of product   22 0548
                                                                      X            P
            specified                               1.5.B
5.0815      Materials List: Hanger and support      22 0548
            schedule showing manufacturer's         1.6.C
            figure number, size, spacing,
                                                                      W          P,ML
            features, and application for each
            required type of hanger, support,
            sleeve, seal, and fastener to be used
5.0816      Shop drawings showing details           22 0548
                                                                      F           SD
                                                    1.6.D
5.0817      Certifications                          22 0548
                                                                      Z            P
                                                    1.6.E
Identification for Plumbing, HVAC, and Fire Piping and Equipment
5.0818      Catalog data                            22 0554
                                                                      X            P
                                                    1.4.1




                                                             Page 39 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                      LANS’
                                                                                                           LANS
                                                                  Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description          Reference                                 Concurrent   Response
                                                                  Schedule        Type                              (For LANS
                                                                                             Review?     Needed?
                                                                                                                    Use Only)
5.0819    Installation instructions               22 0554
                                                                      W             P
                                                  1.4.2
Plumbing and HVAC Insulation
5.0820    Catalog data: Product description,      22 0713
          thermal characteristics and list of     1.2.A.1                         P,CD
                                                                      X
          materials and thickness for each
          service, and location.
5.0821    Manufacturer’s Installation             22 0713
                                                                      W            P,II
          Instructions                            1.2.A.2
Testing Piping Systems
5.0822    Pneumatic test plan for approval as     22 0813
                                                                      W             D                       Y
          described.                              1.3.A.1
5.0823    Test reports                            22 0813
                                                                      10          P,TR
                                                  1.3.A.2
Disinfection of Potable Water Piping
5.0824     N/A                                    22 0816
Facility Water Distribution
5.0825     Catalog data                           22 1100
                                                                      X           P,CD
                                                  1.2.A.1
5.0826    Shop drawings showing pump type,        22 1100
          capacity, certified pump curves         1.2.A.2
          showing pump performance
          characteristics with pump and system
                                                                      F            SD
          operating point plotted. Include NPSH
          curve when applicable. Include
          electrical characteristics and
          connection requirements.
5.0827    Installation instructions               22 1100
                                                                      W            P,II
                                                  1.2.A.3
Sanitary Waste and Vent Piping
5.0828    Catalog data                       22 1316
                                                                      X           P,CD
                                             1.2.A.1
5.0829     Manufacturer’s Instructions       22 1316
                                                                      W            P,II
                                             1.2.A.2
5.0830     Certifications of welders         22 1316
                                                                      F           P,CT
                                             1.2.A.3
Facility Wet-Well Packaged Sewage Pumping Stations (Interior)
5.0831     Catalog data                      22 1343.16
                                                                      X             P
                                             1.3.A.1
5.0832     Pump curves                       22 1343.16
                                                                      X             P
                                             1.3.A.2
5.0833     Operation and maintenance data    22 1343.16
                                                                  at closeout       P
                                             1.3.A.3
5.0834     Theory of operation               22 1343.16
                                                                  at closeout       P
                                             1.3.A.3.a
5.0835     Test procedure                    22 1343.16
                                                                      Y             P
                                             1.3.A.3.b
5.0836     Operating procedures              22 1343.16
                                                                  at closeout       P
                                             1.3.A.3.c
5.0837     Maintenance requirements          22 1343.16
                                                                  at closeout       P
                                             1.3.A.3.d
5.0838     Warranties                        22 1343.16
                                                                  at closeout       P
                                             1.3.A.4
Facility Storm Drainage Piping
5.0839     Catalog data                      22 1413
                                                                      X           P,CD
                                             1.2.A.1
5.0840     Installation instructions         22 1413
                                                                      W            P,II
                                             1.2.A.2
5.0841     Certifications of welders         22 1413
                                                                      F           P,CT
                                             1.2.A.3
Compressed-Air Systems
5.0842     Catalog data                      22 1500
                                                                      X           P,CD
                                             1.2.A.1
5.0843     Installation Instructions         22 1500
                                                                      W            P,II
                                             1.2.A.2




                                                              Page 40 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
     Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.0844     Materials/Parts list                      22 1500
                                                                         W           P,ML
                                                     1.2.A.3
5.0845     Operational and maintenance data          22 1500
                                                                     at closeout     P,OM
                                                     1.2.A.4
5.0846     Warranties                                22 1500
                                                                     at closeout     P,WA
                                                     1.2.A.5
5.0847     Certification of welders and qualified    22 1500
           welding procedure per Section [01         1.2.A.6             F           P,CT
           4444] [and] [01 4455].
5.0848     Welding inspection reports                22 1500
                                                                         Z             P
                                                     1.2.A.7
Domestic Water Heaters
5.0849   Product Data: For each type and             22 3700
         size of water heater indicated, include     1.3.A
         rated capacities, operating
         characteristics, electrical
         characteristics, and furnished
         specialties and accessories. Include                            X            CD
         documentation indicating that units
         comply with applicable requirements
         in ASHRAE/IESNA 90.1, Section 7,
         Service Water Heating [or Energy
         Star]
5.0850   Shop Drawings: Wiring Diagrams for          22 3700
                                                                         F            SD
         power, signal, and control wiring           1.3.B
5.0851   Operation and Maintenance Data:             22 3700
         Include emergency, operation, and           1.3.C           at closeout     P,OM
         maintenance manuals
5.0852   Certification of welders and qualified      22 3700
         welding procedure per Sections              1.3.D               F           P,CT
         [01 4444] [and] [01 4455]
5.0853   Product Certificates: For each type         22 3700
         of [electric,] [tankless,] [gas-fired]      1.3.E               X           P,CT
         water heater from manufacturer
5.0854   Warranty: Provide documentation of          22 3700
         [One] [Three] [Five] [____] year            1.3.F           at closeout     P,WA
         warranty
5.0855   Test Reports: For each type of              22 3700
         [electric,] [tankless,] [gas-fired] water   1.3.G             WKLY          P,TR
         heater. [Include factory test reports]
5.0856   Water Heater Labeling: Certified and        22 3700
         labeled by testing agency acceptable        1.3.H
                                                                     at closeout       P
         to authorities having jurisdiction. [UL,
         AGA, ASME, ASHRAE, CSA, NSF]
5.0857   Indicate EER (Energy Efficiency             22 3700
         Rating) or Energy Factor (EF) for           1.3.I.1
                                                                         X           P,CT
         equipment provided under work of
         this Section
5.0858   Submit documentation for Energy             22 3700
         Star qualifications for equipment           1.3.I.2             X           P,CT
         provided under work of this Section
Plumbing Fixtures
5.0859   Product Data                                22 4200
                                                                         X            S,P
                                                     1.2.A.
5.0860     Manufacturer's Installation               22 4200
                                                                         W            P,II
           Instructions.                             1.2.B
5.0861     Manufacturer's Certificate                22 4200
                                                                         W           P,CT
                                                     1.2.C
5.0862     Contract Closeout                         22 4200
                                                                     at closeout       P
                                                     1.3.A
5.0863     Operation and Maintenance Data            22 4200
                                                                     at closeout       P
                                                     1.3.B

Testing, Adjusting, and Balancing for HVAC
5.0864    Date of expiration of AABC or NEBB         23 0593                                                   Y
          certification                              1.4.A.1             W             P




                                                                 Page 41 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description             Reference                                 Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.0865     TAB instruments that are to be used       23 0593
                                                                         W             P                       Y
           and calibration dates                     1.4.A.2
5.0866     Proposed TAB procedures, together         23 0593
           with the TAB schematic drawings and       1.4.A.3             W             P                       Y
           Report Forms, for review.
5.0867     Field Reports indicating deficiencies     23 0593
           preventing proper testing, adjusting,     1.4.A.4
           and balancing of systems and                                WKLY            P                       Y
           equipment to achieve specified
           performance.
5.0868     Draft copies of test report for review    23 0593
           prior to final acceptance TAB test        1.4.A.5             W             P                       Y
           result.
5.0869     Final test reports                        23 0593
                                                                         W             P                       Y
                                                     1.4.A.6
Facility Natural Gas Piping
5.0870     Catalog data on pipe materials,           23 1123
                                                                         X           P,CD
                                                     1.2.A.1
5.0871     Certification of welders                  23 1123
                                                                         F           P,CT
                                                     1.2.A.2
Hydronic Piping
5.0872   Catalog data on pipe materials.             23 2113
                                                                         X           P,CD
                                                     1.2.A.1
5.0873     Installation instructions                 23 2113
                                                                         W            P,II
                                                     1.2.A.2
5.0874     Welding procedures and                    23 2113
                                                                         F             P
           qualifications.                           1.2.A.3
5.0875     Certifications of welders and qualified   23 2113
           welding procedures per section            1.2.A.3             F           P,CT
           [01 4444] [AND] [01 4455].
5.0876     Catalog data on pipe, pipe fittings,    23 2213
                                                                         X             P
           and valves                              1.2.A.1
5.0877     Certification of welders.               23 2213
                                                                         F             P
                                                   1.2.A.2
Steam and Condensate Heating Piping and Specialties
5.0878    Catalog data on pipe materials, pipe     23 2215
          fittings, valves, and piping specialties 1.2.A.1
          specified including electrical                                 X           P,CD
          characteristics and connection
          requirements.
5.0879    Product description, model,              23 2215
          dimensions, component/service            1.2.A.2
                                                                         X             P
          sizes, rough-in requirements, and
          finishes.
5.0880    Manufacturer’s catalog information       23 2215
          with valve data and rating for each      1.2.A.3               X             P
          service
5.0881    Certification of welders                 23 2215
                                                                         F           P,CT
                                                   1.2.A.4
Refrigerant Piping
5.0882    Catalog data: pipe materials,            23 2300
                                                                         X             P
                                                   1.2.A.1.a
5.0883    Catalog data: Refrigerant Specialties    23 2300
                                                                         X             P
                                                   1.2.A.1.b
5.0884    Manufacturer's Installation              23 2300
                                                                         W            P,II
          Instructions                             1.2.A.2
5.0885    Operations and Maintenance Manual:       23 2300
          operation and maintenance                1.2.A.3           at closeout     P,OM
          instructions for refrigerant specialties
5.0886    Certification of welders                 23 2300
                                                                         F           P,CT
                                                   1.2.A.4
HVAC Water Treatment
5.0887    Catalog data of flushing and chemical    23 2500
                                                                         X           P,CD
          water treatment                          1.5.A.1




                                                                 Page 42 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                 Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0888   Shop Drawings indicating system           23 2500
         schematic, equipment locations, and       1.5.A.2
         controls schematics, electrical                               F            SD
         characteristics and connection
         requirements.
5.0889   Manufacturer’s Installation               23 2500
         Instructions showing placement of         1.5.A.3
         equipment in systems, piping                                  W            P,II                     Y
         configuration, and connection
         requirements.
5.0890   Manufacturer’s Certification of           23 2500
         products to meet or exceed specified      1.5.A.4             X           P,CT
         requirements.
5.0891   Operation and Maintenance data on         23 2500
         equipment, procedures, and                1.5.A.5         at closeout     P,OM
         treatment program
5.0892   Material list of all chemicals to be      23 2500
                                                                       W             P
         used.                                     1.5.A.6
5.0893   Manufacturer’s Field Reports:             23 2500
         Indicate start-up of treatment systems    1.5.A.7
         when completed and operating
                                                                     WKLY            P
         properly. Indicate analysis of system
         water after cleaning and after
         treatment.
HVAC Ducts
5.0894   Catalog data for duct materials,
         u                                         23 3101
         flexible duct/connectors, sealing         1.2.A.1             X           P,CD
         materials.
5.0895   Shop drawings indicating duct layout      23 3101
         with pressure classification and sizes,   1.2.A.2
         fittings, hangers and supports,
         [seismic restraints], seam and joint
                                                                       F            SD
         construction, connections to
         equipment such as coils, etc., for
         pressure class ducts [       ] inches
         and greater.
5.0896   Test Reports indicating pressure          23 3101
         tests performed. Include date,            1.2.A.3
         section tested, test pressure, and
                                                                     WKLY          P,TR
         leakage rate, following SMACNA
         HVAC Air Duct Leakage Test
         Manual.
5.0897   Certificates showing conformance          23 3101
         with the applicable standards for         1.2.A.4
         ductwork materials, brazing
         materials, mill-rolled reinforcing and                        Y           P,CT
         supporting materials, welding
         procedures, shop test procedures
         and reports.
5.0898   Certification of welders and qualified    23 3101
         welding procedure per Section [01         1.2.A.5             F           P,CT
         4444] [and] [01 4455].
Bag-in Bag-out Housings
5.0899   Fire Screen catalog data indicating       23 3225
         materials of construction and mesh        1.3.A.1.a           X            CD
         size
         Prefilters                                23 3225
                                                   1.3.A.2
5.0900    Catalog data indicating the filter       23 3225
          efficiency and pressure drop at rated    1.3.A.2.a           X            CD
          capacity
5.0901    Certificate of Conformance (CoC)         23 3225
          that the prefilter conforms to ASME      1.3.A.2.b
                                                                       S            CT
          AG-1, Section FB and to the
          purchase specification
          Moisture Separator                       23 3225
                                                   1.3.A.3




                                                               Page 43 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                      Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description              Reference                               Concurrent   Response
                                                                      Schedule      Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.0902    Drawings giving outline and interface       23 3225
                                                                          Z          SD
          dimensions of the moisture separator        1.3.A.3.a
5.0903    Installation and maintenance                23 3225
                                                                          Z         II, OM
          instructions                                1.3.A.3.b
5.0904    Storage and handling instructions           23 3225
                                                                          Z          OM
                                                      1.3.A.3.c
5.0905    Certificate of Conformance (CoC)            23 3225
          that the moisture separator conforms        1.3.A.3.d
                                                                          S          CT
          to AG-1, Section FA and to the
          purchase specifications
          Chemical Adsorbers                          23 3225
                                                      1.3.A.4
5.0906    Table or drawing giving outline             23 3225
                                                                          Z          SD
          dimensions of the cell                      1.3.A.4.a
5.0907    Certified Material Test Reports             23 3225
          (CMTRs) of materials used in                1.3.A.4.b           Z          CT
          construction
5.0908    Adsorbent type with applicable test         23 3225
                                                                          S          TR
          reports                                     1.3.A.4.c
5.0909    Welding procedures and procedure            23 3225
                                                                          W          CT
          qualifications                              1.3.A.4.d
5.0910    All qualification reports (seismic and      23 3225
                                                                          S          TR
          filling method)                             1.3.A.4.e
5.0911    Certification of performance                23 3225
                                                                          S          TR
          (resistance and leak test)                  1.3.A.4.f
5.0912    Residence time                              23 3225
                                                                          S          TR
                                                      1.3.A.4.g
5.0913    Certification of the appropriate flow       23 3225
                                                                          S          CT
          rate                                        1.3.A.4.h
          Filter Train                                23 3225
                                                      1.3.A.5
5.0914    Catalog data                                23 3225
                                                                          X          CD
                                                      1.3.A.5.a
5.0915    Certification of Conformance (CoC)          23 3225
          that unit meets the applicable ASME         1.3.A.5.b
                                                                          S          CT
          AG-1, Section HA [and DA](1)
          requirements
5.0916    Installation instructions                   23 3225
                                                                          Z           II
                                                      1.3.A.5.c
5.0917    Materials / Parts lists                     23 3225
                                                                          Z          ML
                                                      1.3.A.5.d
5.0918    Shop Drawings                               23 3225
                                                                          Z          SD
                                                      1.3.A.5.e
5.0919    Test report of pressure decay leak          23 3225
          test for the entire housing and each        1.3.A.5.f           S          TR
          sub assembly
5.0920    Test report for the airflow distribution    23 3225
                                                                          S          TR
          qualification test per this specification   1.3.A.5.g
5.0921    Test report for the air-aerosol mixing      23 3225
                                                                          S          TR
          uniformity test per this specification      1.3.A.5.h
5.0922    Test report for sampling manifold           23 3225
                                                                          S          TR
          qualification test per this specification   1.3.A.5.i
5.0923    Warranties                                  23 3225
                                                                          Z          WA
                                                      1.3.A.5.j
Air Duct Accessories
5.0924    Product data                                23 3300
                                                                          X           P
                                                      1.2.A
5.0925    Leakage, pressure drop, maximum             23 3300
          operating [pressure] [velocity], and        1.2.A.1             Z          OT
          maximum back pressure data
5.0926    UL ratings, dynamic ratings, and            23 3300
                                                                          Z          OT
          fire/smoke rating data.                     1.2.A.2
5.0927    Damper pressure drop ratings based          23 3300
                                                                          Z          OT
          on tests and procedures                     1.2.A.3
5.0928    Shop drawings                               23 3300
                                                                          F           D
                                                      1.2.B
5.0929    Damper schedule                             23 3300
                                                                          W          ML
                                                      1.2.C



                                                                  Page 44 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                 Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0930    Installation instructions                23 3300
                                                                       W             II
                                                   1.2.D
5.0931    CoCs                                     23 3300
                                                                       W            CT
                                                   1.2.E
5.0932    Welder certs                             23 3300
                                                                       F            CT
                                                   1.2.F
5.0933    LEED submittal                           23 3300
                                                                       X             P
                                                   1.2.G
HVAC Fans
5.0934  Product data for each type of product      23 3400
                                                                       X            OT
                                                   1.4.A.
5.0935    Include rated capacities, furnished      23 3400
          specialties, and accessories for each    1.4.A.1             X            OT
          fan
5.0936    Certified fan performance curves with    23 3400
                                                                       X            PD
          system operating conditions indicated    1.4.A.2
5.0937    Certified fan sound-power ratings        23 3400
                                                                       X            CT
                                                   1.4.A.3
5.0938    Motor ratings and electrical             23 3400
          characteristics, plus motor and          1.4.A.4             X            OT
          electrical accessories
5.0939    Material thickness and finishes,         23 3400
                                                                       X            ML
          including color charts                   1.4.A.5
5.0940    Dampers, including housings,             23 3400
                                                                       X            OT
          linkages, and operators                  1.4.A.6
5.0941    Shop Drawings to include:                23 3400
                                                                       F             D
                                                   1.4.B.
5.0942    Plans, elevations, sections, and         23 3400
                                                                       F             D
          attachment details                       1.4.B.1
5.0943    Details of equipment assemblies.         23 3400
          Indicate dimensions, weights, loads,     1.4.B.2
          required clearances, method of field                         F             D
          assembly, components, and location
          and size of each field connection
5.0944    Diagrams for power, signal, and          23 3400
                                                                       F            ED
          control wiring                           1.4.B.3
5.0945    Manufacturer's Installation, Operation   23 3400
          and Maintenance (IOM) Instructions:      1.4.C
          Submit fan manufacturer’s IOM
          instructions. Include instructions for                   at closeout     OM, II
          rigging, lifting, bearing lubrication,
          motor and drive replacement and
          wiring diagrams
5.0946    Manufacturer's Certificate: Certify      23 3400
          products meet or exceed specified        1.4.D               Y            CT
          requirements
5.0947    Delegated Design Submittal               23 3400
                                                                       Z           O, OT
                                                   1.4.E
5.0948    Vibration Isolation Base Details         23 3400
                                                                       Z             II
                                                   1.4.E.1
5.0949    Design Calculations                      23 3400
                                                                       Z            CA
                                                   1.4.E.2
Fume Hoods
5.0950  Product data                               23 3816
                                                                       X             P
                                                   1.5.B
5.0951    Catalog or manufacturer’s data           23 3816
                                                                       X             P
                                                   1.5.B.1
5.0952    Materials/parts list                     23 3816
                                                                       W             P
                                                   1.5.B.2
5.0953    Shop drawings                            23 3816
                                                                       F             D
                                                   1.5.C
5.0954    Shop drawings                            23 3816
                                                                       F             D
                                                   1.5.C.1
5.0955    Wiring diagrams                          23 3816
                                                                       W             D
                                                   1.5.C.2




                                                               Page 45 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                     Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description             Reference                               Concurrent   Response
                                                                     Schedule      Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0956    Samples (int lining, enclosure, work       23 3816
          surfaces, other prefinished equip,         1.5.D
          signs). Penetration portal sample                              X           S
          with grommet [include only when
          specified].
5.0957    Test Reports and Certificates              23 3816
                                                                       WKLY        TR,CT
                                                     1.5.E
5.0958    Certification (CoC or other equivalent     23 3816
                                                                         Y           P
          document)                                  1.5.E.1
5.0959    UL Standards for Safety listing            23 3816
                                                                         Y           P
                                                     1.5.E.2
5.0960    Test reports                               23 3816
                                                                       WKLY         TR
                                                     1.5.E.3
5.0961    Certification                              23 3816
                                                                         F          CT
                                                     1.5.E.4
5.0962    Test report                                23 3816
                                                                       WKLY         TR
                                                     1.5.E.5
5.0963    Manufacturer’s instructions                23 3816
                                                                         W           P
                                                     1.5.F
5.0964    Manufacturer’s installation and            23 3816
                                                                         W          P,II
          assembly instructions                      1.5.F.1
5.0965    Written instructions                       23 3816
                                                                         W           P
                                                     1.5.F.2
5.0966     Submit in accordance with Sections        23 3816
                                                                      Closeout       P
           Exh I and 01 7700                         1.5.G.1
High Efficiency Particulate Filtration
           ASME AG-1, Section FC HEPA                23 4133
           Filters                                   1.6.A
5.0967     Certification documentation               23 4133
                                                                         Y         P-CT
                                                     1.6.A.1
5.0968    Certified performance test results by      23 4133
                                                                         Y         CT-TR
          the FTF                                    1.6.A.2
5.0969    Certified performance test results by      23 4133
                                                                         Y         CT-TR
          the manufacturer                           1.6.A.3
5.0970    QA plan (if not on IESL)                   23 4133
                                                                        X, Z         P                       Y
                                                     1.6.A.4
5.0971    COC that is signed or otherwise            23 4133
          authenticated and stating specific         1.6.A.5             Y          CT
          information listed
5.0972    Statement indicating filters meet          23 4133
                                                                         Y          CT
          several specific requirements              1.6.A.6
5.0973    Warranty documentation                     23 4133
                                                                         Y          WA
                                                     1.6.A.7
          ASME AG-1, Section FK Special              23 4133
          HEPA Filters                               1.6.B
5.0974    Certification documentation                23 4133
                                                                         Y           P
                                                     1.6.B.1
5.0975    Certified performance test results by      23 4133
                                                                         Y         CT-TR
          the FTF                                    1.6.B.2
5.0976    Certified performance test results by      23 4133
                                                                         Y         CT-TR
          the manufacturer                           1.6.B.3
5.0977    QA plan identifying procurement,           23 4133
          fabrication, test & inspection, material   1.6.B.4
                                                                        X, Z         P
          traceability and non-conformity
          controls for approval (if not on IESL)
5.0978    CoC that is signed or otherwise            23 4133
          authenticated and stating specific         1.6.B.5             Y          CT
          information listed
5.0979    Statement indicating that filters meet     23 4133
                                                                         Y          CT
          several specific requirements              1.6.B.6
5.0980    Warranty Documentation                     23 4133
                                                                         Y          WA
                                                     1.6.B.7
          Auxiliary HEPA Filters                     23 4133
                                                     1.6.C




                                                                 Page 46 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                 Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.0981    CoC that is signed or otherwise          23 4133
          authenticated by responsible             1.6.C.1
          managers within the supplying
                                                                       Y            CT
          organization and that certifies the
          conformance of end-items to several
          specific order requirements
5.0982    Warranty Documentation                   23 4133
                                                                       Y            WA
                                                   1.6.C.2
Packaged Compressor and Condenser Units
5.0983   Product Data: For each air-cooled         23 6200
         packaged compressor and condenser         1.4.A
         unit, include rated capacities,                               X             P
         operating characteristics, furnished
         specialties and accessories.
5.0984   Shop Drawings: Indicate                   23 6200
         components, assembly, dimensions,         1.4.B
         weights and loading, required
         clearances, location and size of field
         connections, electrical requirements,
         and wiring diagrams for power, signal
         and control wiring. Include schematic
                                                                       F           SD, P
         layouts showing condenser,
         refrigeration compressors, cooling
         coils, refrigerant piping and
         accessories required for complete
         system. Include plans, elevations,
         sections, details, and attachments to
         other work
5.0985   Manufacturer's Installation               23 6200
                                                                       W             II
         Instructions                              1.4.C
5.0986   Operation and Maintenance Data:           23 6200
         Submit instructions for lubrication,      1.4.D
                                                                                  SP, D, O
         filter replacement, motor and drive                       at closeout
                                                                                     M
         replacement, spare parts lists, and
         wiring diagrams
5.0987   Provide LEED submittals only if the       23 6200
                                                                       X            P
         project is pursuing LEED certification.   1.4
5.0988   LEED Submittals:                          23 6200
                                                                                    P
                                                   1.4.E               X
5.0989   Product Data for Prerequisite EA 2:       23 6200
         Documentation indicating that units       1.4.E.1
                                                                       X            P
         comply with applicable requirements
         in ASHRAE/IESNA 90.1
5.0990   Product Data for Credit EA 4:             23 6200
         Documentation indicating that             1.4.E.2
                                                                       X            P
         compressor and condenser units and
         refrigerants comply
5.0991   Delegated-Design Submittal: For           23 6200
         vibration isolation and seismic           1.4.F
         restraints indicated to comply with
         performance requirements and
                                                                       F            P
         design criteria, including analysis
         data signed and sealed by the NM
         licensed professional engineer
         responsible for their preparation
5.0992   Vibration Isolation Base Details:         23 6200
         Installation details including            1.4.F.1
         anchorages and attachments to
         structure and to supported                                    F           II, P
         equipment. Include auxiliary motor
         slides and rails and equipment
         mounting frames
5.0993   Design Calculations: Calculate            23 6200
         requirements for selecting vibration      1.4.F.2
                                                                       F            CA
         isolators and seismic restraints, and
         for designing vibration isolation bases
Induced-Draft Cooling Towers - -Steel




                                                               Page 47 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                      LANS’
                                                                                                           LANS
                                                                Submittal     Submittal                              Reviewer
    Submittal No./ Submittal Description        Reference                                   Concurrent   Response
                                                                Schedule        Type                                (For LANS
                                                                                             Review?     Needed?
                                                                                                                    Use Only)
5.0994    Catalog data                          23 6509
                                                                    X           CD, P
                                                1.3.A.1
5.0995    Certifications                        23 6509
                                                                    F           CT, P
                                                1.3.A.2
5.0996    Installation instructions             23 6509
                                                                    W              II
                                                1.3.A.3
5.0997    Performance curves                    23 6509
                                                                    X           PD, P
                                                1.3.A.4
5.0998    Operations and maintenance data.      23 6509
                                                                at closeout     OM, P
                                                1.3.A.5
5.0999    Warranties                            23 6509
                                                                at closeout     WA, P
                                                1.3.A.6
5.01000   Shop drawings                         23 6509
                                                                    F             SD
                                                1.3.A.7
Induced-Draft Cooling Towers --Fiberglass
5.01001 Catalog data                            23 6511
                                                                    X           CD, P
                                                1.3.A.1
5.01002   Certifications                        23 6511
                                                                    F           CT, P
                                                1.3.A.2
5.01003   Installation instructions             23 6511
                                                                    W              II
                                                1.3.A.3
5.01004   Performance curves                    23 6511
                                                                    X           PD, P
                                                1.3.A.4
5.01005   Operations and maintenance data       23 6511
                                                                at closeout     OM, P
                                                1.3.A.5
5.01006   Warranties                            23 6511
                                                                at closeout     WA, P
                                                1.3.A.6
5.01007   Shop drawings                         23 6511
                                                                    F             SD
                                                1.3.A.7
Indoor Central-Station Air Handling Units
5.01008 Shop Drawings                           23 7300
                                                                    F             SD
                                                1.4.A
5.01009   Product Data, submit the following:   23 7300
                                                                    X             CD
                                                1.4.B.
5.01010   Published Literature                  23 7300
                                                                    X              P
                                                1.4.B.1
5.01011   Filters                               23 7300
                                                                    X              P
                                                1.4.B.2
5.01012   Fans                                  23 7300
                                                                    X              P
                                                1.4.B.3
5.01013   Coils                                 23 7300
                                                                    X              P
                                                1.4.B.4
5.01014   Dampers                               23 7300
                                                                    X              P
                                                1.4.B.5
5.01015   Sound Power Level Data                23 7300
                                                                    X              P
                                                1.4.B.6
5.01016   Electrical Requirements               23 7300
                                                                    X              D
                                                1.4.B.7
5.01017   LEED Submittal:                       23 7300
                                                                    X              P
                                                1.4.C
5.01018   Product Data for Prerequisite EQ 1    23 7300
                                                                    X              P
                                                1.4.C.1
5.01019   Product Data for Prerequisite EQ 2    23 7300
                                                                    X              P
                                                1.4.C.2
5.01020   Manufacturer’s Installation           23 7300
                                                                    W              II
          Instructions                          1.4.D
5.01021   Operation and Maintenance Data        23 7300                        II, SP, D,
                                                                at closeout
                                                1.4.E                              WA
5.01022   Delegated-Design Submittal            23 7300
                                                                    F              P
                                                1.4.F
5.01023   Vibration Isolation Base Details      23 7300
                                                                    F              II
                                                1.4.F.1
5.01024   Design Calculations                   23 7300
                                                                    F             CA
                                                1.4.F
Packaged, Outdoor, Central Station




                                                            Page 48 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description             Reference                                 Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.01025    Shop Drawings, the following:             23 7413
                                                                         F            SD
                                                     1.2.B
5.01026    Assembly drawings showing unit            23 7413
           dimensions, weight loading, required      1.2.B.1
           clearances, construction details, field
                                                                         F             D
           connection details, and electrical
           characteristics and connection
           requirements.
5.01027    Product data                              23 7413
                                                                         X             P
                                                     1.2.C
5.01028    Published Literature indicating           23 7413
           cooling and heating capacities,           1.2.C.1
           ratings, gages, finishes of materials,
                                                                         X             P
           electrical characteristics and
           connection requirements, controls,
           and accessories.
5.01029    Data for filter media, filter             23 7413
           performance data, filter assembly,        1.2.C.2             X             P
           and filter frames.
5.01030    Performance and fan curves with           23 7413
           specified operating point plotted,        1.2.C.3             X          P,D,PD
           power, RPM.
5.01031    Sound Power Level Data: Fan outlet        23 7413
           and casing radiation at rated             1.2.C.4             W             P
           capacity.
5.01032    Dampers: Include leakage, pressure        23 7413
           drop, and sample calibration curves.      1.2.C.5
                                                                         W             P
           Indicate materials, construction,
           dimensions, and installation details.
5.01033    Electrical requirements                   23 7413
                                                                         W             P
                                                     1.2.C.6
5.01034    Test Reports Submit results of factory    23 7413
                                                                         S            TR
           test at [time of unit shipment]           1.2.D
5.01035    Manufacturer's Installation               23 7413
                                                                         W            P-II
           Instructions                              1.2.E
5.01036    Manufacturer's Certificate                23 7413
                                                                         W            CT
                                                     1.2.F
5.01037    Manufacturer’s Field Reports:             23 7413
                                                                       WKLY            P
                                                     1.2.G
5.01038    Operations and maintenance data           23 7413
                                                                     at closeout     P,OM
                                                     1.2.H
Computer-Room Air-Conditioners
5.01039 Product data: For each type of               23 8123
         product indicated. Include rated            1.4.A
         capacities, operating characteristics,                          X            OT
         electrical characteristics, and
         furnished specialties and accessories
5.01040 Shop drawings: For computer-room             23 8123
         air conditioners. Include plans,            1.4.B
                                                                         F             D
         elevations, sections, details, and
         attachments to other work
5.01041 Detail equipment assemblies and              23 8123
         indicate dimensions, weights, loads,        1.4.B.1
         required clearances, method of field                            F            OT
         assembly, components, and location
         and size of each field connection
5.01042 Wiring Diagrams: For power, signal,          23 8123
                                                                         W            ED
         and control wiring                          1.4.B.2
5.01043 Manufacturer's Installation                  23 8123
         Instructions: Submit procedures for         1.4.C
                                                                         W             II
         rigging and making service
         connections
5.01044 Operation and Maintenance Data:              23 8123
         Submit installation instructions, start-    1.4.D
         up instructions, operating and                              at closeout      OM
         maintenance instructions, parts lists,
         controls, and accessories




                                                                 Page 49 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                              LANS’
                                                                                                                   LANS
                                                                          Submittal     Submittal                            Reviewer
     Submittal No./ Submittal Description              Reference                                    Concurrent   Response
                                                                          Schedule        Type                              (For LANS
                                                                                                     Review?     Needed?
                                                                                                                            Use Only)
5.01045    Manufacturer's Certificate: Certify        23 8123
           products meet or exceed specified          1.4.E                   Y            CT
           requirements
5.01046    LEED Submittals                            23 8123
                                                                              S             P
                                                      1.4.F
5.01047    Product Data for Credit EA 4:              23 8123
           Documentation indicating that              1.4.F.1                 S             P
           equipment and refrigerants comply
5.01048 Product Data for Prerequisite IEQ 1:          23 8123
           Documentation indicating that units        1.4.F.2                 S             P
           comply with ASHRAE 62.1
Unit Heaters
5.01049 Product Data: for each type and size          23 8239
                                                                              X             P
           of unit heater indicated                   1.3.A
5.01050 Shop Drawings: Detail equipment               23 8239
           assemblies and indicate dimensions,        1.3.B
           weights, loads, required clearances,
                                                                              F            SD
           method of field assembly,
           components, and location and size of
           each field connection
5.01051 Plans, elevations, sections, and              23 8239
                                                                              F             D
           details                                    1.3.B.1
5.01052 Detail equipment assemblies and               23 8239
           indicate dimensions, weights, loads,       1.3.B.2
                                                                              F             P
           required clearances, method of field
           assembly
5.01053 Location and size of each field               23 8239
                                                                              F             P
           connection                                 1.3.B.3
5.01054 Wiring Diagrams: Power, signal, and           23 8239
                                                                              F            ED
           control wiring as applicable               1.3.B.4
5.01055 Equipment schedules to include rated          23 8239
           capacities, furnished specialties, and     1.3.B.5                 F             P
           accessories
5.01056 Manufacturer's Installation                   23 8239
                                                                              F             II
           Instructions                               1.3.C
5.01057 Warranty: Provide documentation of            23 8239
                                                                          at closeout      WA
           [Five] [Ten] [_____] year warranty         1.3.D
5.01058 Unit Heater Labeling: Certified and           23 8239
          labeled by testing agency acceptable        1.3.E
                                                                              F           CT, O
          to authorities having jurisdiction. [UL,
          AGA, ASHRAE, CSA]
5.01059 Test Reports: For each type of                23 8239
           [electric,] [gas-fired] [hot water] unit   1.3.F                   W            TR
           heater. [Include factory test reports]
5.01060 Operation and maintenance data:               23 8239
           Include emergency, operation, and          1.3.G               at closeout     O, M
           maintenance manuals

Integrated Automated Facility Controls
5.01061 BAS system manufacturer and                   25 5000
                                                                           With Bid         P
          subcontract information                     1.3.A.1
5.01062 Submittals                                    25 5000
                                                                              W            P,D                      Y
                                                      1.3.A.2
5.01063    Shop drawings shall be provided that       25 5000
                                                                              F          P,D,EM                     Y
           show detailed communications               1.3.A.2.a
5.01064    Electrical Ladder Diagrams                 25 5000
                                                                              F             D
                                                      1.3.A.2.a.i
5.01065    The sequence of operation                  25 5000
                                                                              W             P
                                                      1.3.A.2.a.ii
5.01066    A complete material listing shall be       25 5000
                                                                              X             P
           included                                   1.3.A.2.a.iii
5.01067    Catalog data sheets shall be provided      25 5000
                                                                              X             P
           for each different piece of equipment      1.3.A.2.b




                                                                      Page 50 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                      Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                  Concurrent   Response
                                                                      Schedule      Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.01068   Point verification and sensor           25 5000
          calibration forms for all points and    1.3.A.2.c
                                                                          Y           P                       Y
          sensors that are installed as part of
          the BAS.
5.01069   All graphic slides proposed for use     25 5000                                                     Y
                                                  1.3.A.2.d               Z           P

5.01070   Software development parameters         25 5000
                                                                          Z           P
                                                  1.3.A.2.e
5.01071   Report templates                        25 5000
                                                                          Z          EM
                                                  1.3.A.2.e.i
5.01072   Blank forms for completion of           25 5000
          password information by the LANL        1.3.A.2.e.ii            Z          OT                       Y
          STR.
5.01073   Blank schedule forms for each air-      25 5000                                                     Y
          handling unit for completion by the     1.3.A.2.e.iii
                                                                          Z           P
          LANL STR.

5.01074   Provide detailed operation sequences    25 5000
                                                                          W           P
                                                  1.3.A.2.f

Low Voltage Electrical Power Conductors and Cables
5.01075 Catalog Data on compression               26 0519
                                                                          X          CD
          connector tools and dies to be used     1.5.A.1
5.01076 Field test records on cable pulling       26 0519
                                                                          Y          RD
          and inspections and tests               1.6.A.1
Grounding and Bonding for Electrical Systems
5.01077 Catalog Data for grounding                26 0526
                                                                          X          CD                       Y          PE
          conductors                              1.3.A.1
5.01078 Shop Drawings: for signal reference       26 0526
                                                                          U          SD                       Y          PE
          grid fabrication and installation.      1.3.A.2
5.01079 Project Record Documents: to              26 0526
          include specified certifications and    1.3.A.3
                                                                          Z          RD                       Y          PE
          field test reports of installed
          grounding systems
Hangers and Supports for Electrical Systems
5.01080 Catalog Data: for each type of            26 0529
                                                                          X         CD,P
          product specified.                      1.4.A.1
5.01081 Test Reports: Submit ICC Evaluation       26 0529
          Service, Inc evaluation report for      1.4.A.2
          each post-installed concrete or
          masonry anchor product showing that                             F          TR
          it complies with the current edition of
          the IBC and the intended conditions
          of use
Raceway and Boxes for Electrical Systems
5.01082 Catalog Data: describing floor boxes.     26 0533
                                                                          Z         CD, P
                                                  1.2.A.1
5.01083 Catalog Data: describing surface          26 0533
                                                                          Z         CD, P
          metal raceway.                          1.2.A.2
5.01084 Catalog Data: describing wireway.         26 0533
                                                                          Z         CD,P
                                                  1.2.A.3
Cable Trays for Electrical Systems
5.01085 Catalog Data: manufacturer's data         26 0536
                                                                          X          CD                       Y          PE
                                                  1.3.A.1.a
5.01086 manufacturer's data on smoke seal         26 0536
                                                                          X           P
          and fire stop products                  1.3.A.1.b
5.01087 Test Reports: results of tests            26 0536
                                                                        WKLY         TR
          performed or witnessed                  1.3.A.2
5.01088 Shop Drawings: Detail fabrication         26 0536
                                                                          F          SD
          and installation of cable tray          1.3.A.3
5.01089 Installation Instructions: Indicate       26 0536
          application conditions and limitations  1.3.A.4                 W           II
          of use




                                                                  Page 51 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                     LANS’
                                                                                                          LANS
                                                                   Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                               Concurrent   Response
                                                                   Schedule      Type                              (For LANS
                                                                                            Review?     Needed?
                                                                                                                   Use Only)
5.01090    Certification Submit certification and  26 0536
           backup information that cable tray      1.3.A.5
           systems with Ip greater than 1.0 can
           perform required functions after a
           design earthquake as specified in                           W          CT
           "SERVICE CONDITIONS" below.
           Refer to Section 26 0548 – Vibration
           and Seismic Controls for Electrical
           Systems
Vibration and Seismic Controls for Electrical Systems
5.01091 Catalog Data: Submit catalog data for
           each type of product specified.         26 0548
           Include information substantiating      1.4.A
           equivalent corrosion resistance to                          X         CD, P
           zinc coated steel of alternative
           treatment, finish, or inherent material
           characteristic
5.01092 Material List: Submit schedule             26 0548
           showing manufacturer's figure           1.4.B
           number, size, spacing, features, and
           application for each required type of                       F          ML
           hanger, support, sleeve, seal,
           vibration isolator, and fastener to be
           used
           Test reports:                           26 0548
                                                   1.4.C
5.01093 Post-Installed Concrete Anchors:           26 0548
           Submit an ICC Evaluation Service,       1.4.C.1
           Inc (ICC-ES) evaluation report stating
                                                                       X           P
           that the product is compliant with the
           current edition of the IBC and the
           intended conditions of use
5.01094 Pre-set Concrete Anchors                   26 0548
                                                                       X           P
                                                   1.4.C.2
5.01095 Vibration Isolators                        26 0548
                                                                       X           P
                                                   1.4.C.3
           Shop Drawings: Submit shop              26 0548
           drawings showing details of             1.4.D
           fabricated hangers, vibration
           isolators, supports, and seismic
           control of the electrical nonstructural
           components listed below
5.01096 Battery racks and battery cabinets         26 0548
                                                                       F          SD
                                                   1.4.D.1
5.01097 Cable trays                                26 0548
                                                                       F          SD
                                                   1.4.D.2
5.01098 Enclosed bus assemblies                    26 0548
                                                                       F          SD
                                                   1.4.D.3
5.01099 Transformers                               26 0548
                                                                       F          SD
                                                   1.4.D.4
           Component Certifications:               26 0548
                                                   1.4.E
5.01100 Unit substation [SUS-A]                    26 0548
                                                                       F          CT
                                                   1.4.E.1
5.01101 Transformers [XFMR-A, XFMR-3]              26 0548
                                                                       F          CT
                                                   1.4.E.2
5.01102 Switchgear [SWGR-B]                        26 0548
                                                                       F          CT
                                                   1.4.E.3
5.01103 Switchboard [SWBD-E]                       26 0548
                                                                       F          CT
                                                   1.4.E.4
5.01104 Panelboards [EP-A, EP-1]                   26 0548
                                                                       F          CT
                                                   1.4.E.5
5.01105 Enclosed circuit breakers and safety       26 0548
                                                                       F          CT
           switches [CBE-G, CDD-E]                 1.4.E.6
5.01106 Motor control center [MCC-D]               26 0548
                                                                       F          CT
                                                   1.4.E.7




                                                               Page 52 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.01107    Variable frequency motor controllers     26 0548
                                                                         F           CT
           [VFD-F, VFD-H]                           1.4.E.8
5.01108    Engine-generator [GDE-A]                 26 0548
                                                                         F           CT
                                                    1.4.E.9
5.01109    Uninterruptible power supply [UPS-D]     26 0548
                                                                         F           CT
                                                    1.4.E.10
Identification for Electrical Systems
5.01110 Catalog Data: for each product.             26 0553
                                                                         X          CD, P
                                                    1.3.A.1
5.01111    Electrical identification schedule       26 0553
                                                                        W             P
                                                    1.3.A.2
5.01112   Samples: [two] samples of each type       26 0553
          of printed identification products        1.3.A.3.a            X           (2)S
          applicable to project.
5.01113 Samples: [two] nameplates                   26 0553
          illustrating materials and engraving      1.3.A.3.b            X           (2)S
          quality
5.01114 Manufacturer's Installation                 26 0553
                                                                        W             II
          Instructions                              1.3.A.4
Induction Motors – 500HP and Smaller
5.01115 Catalog Data for each motor                 26 0700
                                                                         X          CD, P
          furnished loose                           1.3.A.1
5.01116 Motor selection calculations                26 0700
                                                                         X          P, CA
                                                    1.3.A.2
5.01117    Certification: motors can perform        26 0700
           required functions after a design        1.3.A.3
                                                                         X          CT, P
           earthquake as specified in "SERVICE
           CONDITIONS"
5.01118    Certification: motors meet specified     26 0700
           performance, efficiency, and             1.3.A.4              X          CT, P
           selection requirements.
5.01119    Test Reports                             26 0700
                                                                        W           TR, P
                                                    1.3.A.5
5.01120    Installation Instructions                26 0700
                                                                        W             P
                                                    1.3.A.6
5.01121    Operation and Maintenance Data           26 0700
                                                                    at closeout       P
                                                    1.3.A.7
5.01122    Operation data including instructions    26 0700
                                                                         Y            P
           for safe operating procedures.           1.3.A.7.a
5.01123 Maintenance Data including                  26 0700
           assembly drawings, bearing data with     1.3.A.7.b
                                                                   at closeout       P, D
           replacements sizes, and lubrication
           instructions.
Electrical Acceptance Testing
5.01124 Certifications: name and                    26 0813
                                                                        W            CT                       Y          PE
           qualifications of the ETA                1.5.A.1
5.01125 Certifications: quality assurance           26 0813
                                                                        W            CT                       Y          PE
           program of the ETA                       1.5.A.2
5.01126 Certifications: instrument calibration      26 0813
                                                                        W            CT                       Y          PE
           program of the ETA                       1.5.A.3
5.01127 Certifications: electrical safety           26 0813
                                                                        W            CT                       Y          PE
           program of the ETA                       1.5.A.4
5.01128 Certifications: name and                    26 0813
           qualifications of the lead engineer or   1.5.A.5
                                                                        W            CT                       Y          PE
           engineering technician performing the
           required testing services.
5.01129 Test Plans: acceptance and system           26 0813
           functions test plan for each item of     1.5.A.6
           equipment or system to be field                              U             P                       Y          PE
           tested at least 45 days prior to
           planned testing date.
5.01130 Test Reports: certified copies of           26 0813
           inspection reports, test reports, and    1.5.A.7              Z          O TR                      Y          PE
           system function tests.
5.01131 Calculations: certified copies of           26 0813
                                                                         Z           CA                       Y          PE
           power system studies listed below.       1.5.A.8




                                                                Page 53 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                 Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.01132   Final short circuit study                26 0813
                                                                       Z            CA                       Y          PE
                                                   1.5.A.8.a
5.01133   Final coordination study                 26 0813
                                                                       Z            CA                       Y          PE
                                                   1.5.A.8.b
5.01134   Arc-flash hazard analysis                26 0813
                                                                       Z            CA                       Y          PE
                                                   1.5.A.8.c
5.01135   Load flow study                          26 0813
                                                                       Z            CA                       Y          PE
                                                   1.5.A.8.d
5.01136   Stability study                          26 0813
                                                                       Z            CA                       Y          PE
                                                   1.5.A.8.e
5.01137   Harmonic analysis                        26 0813
                                                                       Z            CA                       Y          PE
                                                   1.5.A.8.f
Low Voltage Distribution Transformers
5.01138 Catalog Data.                              26 2213
                                                                       X           P,CD                      Y          PE
                                                   1.3.B
5.01139  Certifications signed by                  26 2213
                                                                       X            CT
         manufacturers                             1.3.C
5.01140 Operation and maintenance                  26 2213
                                                                   At Closeout       P
         instructions                              1.3.D
Low Voltage Switchgear
5.01141 the following according to the             26 2300
         provisions of Exhibit I and 01 7700,      1.2.A           At Closeout
         Closeout Procedures
5.01142 Catalog data showing compliance            26 2300                         P,CD
                                                                       X
         with specified requirements               1.2.B
5.01143 Certification and backup information       26 2300
         that low-voltage switchgear can           1.2.C
         perform required functions after a                            X           P,CT
         design earthquake as specified in
         "SERVICE CONDITIONS"
5.01144 Certification by manufacturer’s field      26 2300
         technical representative that the         1.2.D
         subcontractor has installed, adjusted,
                                                                       Y           P,CT                      Y
         and tested the low-voltage switchgear
         according to the manufacturer’s
         recommendations.
5.01145 Installation instructions indicating       26 2300
         application conditions and limitations    1.2.E
         of use stipulated by Product testing
         agency specified under Quality
         Assurance. Include instructions for
         storage, handling, protection,                                W            P,II
         examination, installation, and starting
         of Product, including equipment
         anchoring requirements to meet the
         seismic conditions specified in
         "SERVICE CONDITIONS”.
5.01146 Operations and Maintenance                 26 2300
         Instructions including step-by-step       1.2.F
         inspection and maintenance test
         procedures and a listing of
         recommended spare parts. Include
                                                                   At Closeout       D
         instructions for testing circuit
         breakers. [Include a test procedure
         for the modified differential ground
         fault system using high current
         injection equipment
5.01147 Performance Data/Curves including          26 2300
         time-current curves for each circuit      1.2.G               Y            PD
         breaker
5.01148 Master drawing index.                      26 2300
                                                                       W             D
                                                   1.2.H.1
5.01149   Front views and plan view of the         26 2300
                                                                       W             D
          assembly.                                1.2.H.2
5.01150   Single line or three line diagrams.      26 2300
                                                                       W             D
                                                   1.2.H.3




                                                               Page 54 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                      LANS’
                                                                                                           LANS
                                                                    Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                               Concurrent   Response
                                                                    Schedule      Type                              (For LANS
                                                                                             Review?     Needed?
                                                                                                                    Use Only)
5.01151   Nameplate schedule                        26 2300
                                                                        W           D
                                                    1.2.H.4
5.01152   Component lists.                          26 2300
                                                                        W           D
                                                    1.2.H.5
5.01153   Conduit space locations within the        26 2300
                                                                        W           D
          assembly.                                 1.2.H.6
5.01154   Busway entry location and details         26 2300
                                                                        Z           D
                                                    1.2.H.7
5.01155   Assembly ratings                          26 2300
                                                                        X           D
                                                    1.2.H.8
5.01156   Major component ratings                   26 2300
                                                                        X           D
                                                    1.2.H.9
5.01157   Cable terminal sizes                      26 2300
                                                                        W           D
                                                    1.2.H.10
5.01158   Shipping splits                           26 2300
                                                                        Z           D
                                                    1.2.H.11
5.01159   Enclosure type with details for types     26 2300
                                                                        Z           D
          other than NEMA Type 1.                   1.2.H.12
5.01160   Bus configuration and current ratings     26 2300
                                                                        Z           D
                                                    1.2.H.13
5.01161   Features, characteristics , ratings,      26 2300
          and factory settings of individual        1.2.H.14
                                                                        Z           D
          protective devices and auxiliary
          components
5.01162   Key interlock scheme drawing and          26 2300
                                                                        Z           D
          sequence of operations                    1.2.H.15
5.01163   Connection details between close-         26 2300
                                                                        W           D
          coupled assemblies                        1.2.H.16
5.01164   Composite front view and plan of          26 2300
                                                                        W           D
          close coupled assemblies                  1.2.H.17
5.01165   Description of the main-tie-main          26 2300
          automatic throw-over system to            1.2.H.18
                                                                        W           D
          include components and operating
          sequences
5.01166   Certified production test reports.        26 2300
                                                                        W        P,CT,TR
                                                    1.2.I
5.01167  Letter indicating that manufacturer        26 2300
         will issue a one year commercial           1.2.J               X           P                       Y
         warranty
5.01168 Wiring Diagrams including detailed          26 2300
         schematic wiring diagrams including        1.2.K
         device identifications and numbered
         terminals for power, control,
         communications and instrumentation
                                                                        W           P
         systems, and differentiating between
         manufacturer-installed and field-
         installed wiring. [Include a wiring
         diagram of the modified differential
         ground fault system.]
Switchboards
5.01169 Calculations                                26 2413
                                                                        W         P,CA
                                                    1.2.A.1
5.01170   Catalog Data: describing each type        26 2413
                                                                        X         P,CD
                                                    1.2.A.2
5.01171   Certification: certification and backup   26 2413
                                                                        W         P,CT
          information                               1.2.A.3
5.01172   Switchboards certified by the             26 2413
          manufacturer to withstand the total       1.2.A.3.a           W         P,CT
          lateral seismic force
5.01173   Manufacturer’s certification based on     26 2413
          shake table testing or experience         1.2.A.3.b           X         P,CT
          data
5.01174   Required response spectra                 26 2413
                                                                        X           P
                                                    1.2.A.3.c
5.01175   Certification: by manufacturer’s field    26 2413
                                                                        W         P,CT
          technical representative                  1.2.A.4




                                                                Page 55 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.01176   Installation Instructions: Indicate       26 2413
          application conditions and limitations    1.2.A.5             W            P,II
          of use
5.01177   Operation and maintenance                 26 2413
                                                                    At Closeout     P,OM
          instructions                              1.2.A.6
5.01178   Time-current curves for each circuit      26 2413
                                                                        W             P
          breaker                                   1.2.A.7
5.01179   Shop drawings for each switchboard        26 2413
                                                                        F            SD
          Include the following:                    1.2.A.8
5.01180   Front, side, and plan view of the         26 2413
                                                                        F             D
          switchboards.                             1.2.A.8.a
5.01181   Single line or three line diagrams.       26 2413
                                                                        F             D
                                                    1.2.A.8.b
5.01182   Nameplate schedule                        26 2413
                                                                        F             D
                                                    1.2.A.8.c
5.01183   Component lists.                          26 2413
                                                                        F             D
                                                    1.2.A.8.d
5.01184   Conduit entry locations                   26 2413
                                                                        F             D
                                                    1.2.A.8.e
5.01185   Busway entry locations and details        26 2413
                                                                        F             D
                                                    1.2.A.8.f
5.01186   Switchboard ratings                       26 2413
                                                                        F             D
                                                    1.2.A.8.g
5.01187   Major component ratings including         26 2413
                                                                        F             D
          voltage, current, and interrupting.       1.2.A.8.h
5.01188   Cable terminal sizes and types            26 2413
                                                                        F             D
                                                    1.2.A.8.i
5.01189   Shipping splits                           26 2413
                                                                        F             D
                                                    1.2.A.8.j
5.01190   Enclosure type with details for types     26 2413
                                                                        F             D
          other than NEMA Type 1                    1.2.A.8.k
5.01191   Bus configuration and current ratings.    26 2413
                                                                        F             D
                                                    1.2.A.8.l
5.01192   Features, characteristics, ratings, and   26 2413
                                                                        F             D
          factory settings                          1.2.A.8.m
5.01193   Key interlock scheme drawing and          26 2413                           D
                                                                        Z
          sequence of operations                    1.2.A.8.n
5.01194   Results of factory production tests       26 2413
                                                                        Z             P
                                                    1.2.A.9
5.01195   Warranty: Letter indicating that          26 2413
          manufacturer will issue a one year        1.2.A.10
          commercial warranty against defects
                                                                        X           P,WA
          in material or workmanship when the
          LANL has received inspected and
          accepted the equipment
5.01196   Detailed schematic wiring diagrams        26 2413
                                                                        W            ED
                                                    1.2.A.11
Panelboards
5.01197 Catalog data describing each type           26 2416
                                                                        X            CD                       Y          PE
                                                    1.2.A.
5.01198   Catalog Data                              26 2416
                                                                        X            CD                       Y          PE
                                                    1.2.A.1
5.01199   Certification                             26 2416
                                                                        X            CT                       Y          PE
                                                    1.2.A.2
5.01200   Enclosure type with details for types     26 2416
                                                                        X            CD                       Y          PE
                                                    1.2.A.2.a
5.01201   Bus configuration and current ratings     26 2416
                                                                        X            CD                       Y          PE
                                                    1.2.A.2.b
5.01202   Short-circuit current rating of           26 2416
                                                                        X            CD                       Y          PE
          panelboard                                1.2.A.2.c
5.01203   Features, characteristics, ratings, and   26 2416
                                                                        X            CD                       Y          PE
          factory settings                          1.2.A.2.d
5.01204   Shop drawings for each panelboard         26 2416
                                                                        X            SD                       Y          PE
          that includes:                            1.2.A.3
5.01205   Enclosure type with details for types     26 2416
                                                                        X            CD                       Y          PE
          other than NEMA Type 1                    1.2.A.3.a




                                                                Page 56 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.01206   Bus configuration and current ratings     26 2416
                                                                        X            CD                       Y          PE
                                                    1.2.A.3.b
5.01207   Short-circuit current rating of           26 2416
                                                                        X            CD                       Y          PE
          panelboard                                1.2.A.3.c
5.01208   Features, characteristics, ratings, and   26 2416
          factory settings of individual            1.2.A.3.d
                                                                        X            CD                       Y          PE
          protective devices and auxiliary
          components
5.01209   Detailed schematic wiring diagrams        26 2416
                                                                        X            ED                       Y          PE
                                                    1.2.A.4
5.01210   Installation Instructions                 26 2416
                                                                        X             II                      Y          PE
                                                    1.2.A.5
5.01211  Operation and Maintenance                  26 2416
                                                                        Z            OM                       Y          PE
         Instructions                               1.2.A.6
Motor Control Centers
5.01212 Catalog Data: manufacturer’s                26 2419
         descriptive literature describing each     1.2.A.1
         MCC. Include data substantiating that
         materials comply with specified                                Z           P,CD
         requirements including a full
         description of the arc-resistant design
         features
5.01213 Shop drawings for each MCC                  26 2419
                                                                        F            SD
                                                    1.2.A.2
5.01214   Wiring Diagrams                           26 2419
                                                                        W             D
                                                    1.2.A.3
5.01215   MCC designation                           26 2419
                                                                        Z             P
                                                    1.2.A.4.a
5.01216   Certification based on shake table        26 2419
                                                                        Z           CT, P
          testing or experience data                1.2.A.4.b
5.01217   Required response spectra                 26 2419
                                                                        Z             P
                                                    1.2.A.4.c
5.01218   Certification: by manufacturer’s field    26 2419
          technical representative that the         1.2.A.5
          subcontractor has installed, adjusted,                        W           P,CT
          and tested each MCC according to
          the manufacturer’s recommendations
5.01219   Installation Instructions                 26 2419
                                                                        W            P,II
                                                    1.2.A.6
5.01220  Operations and maintenance                 26 2419
                                                                    At Closeout     P,OM
         instructions                               1.2.A.7
5.01221 Complete operation and maintenance          26 2419
                                                                    At Closeout     P,OM
         instructions                               1.2.A.7.a
5.01222 Include the manufacturer’s name,            26 2419
         and brief description of equipment         1.2.A.7.b       At Closeout     P,OM
         and its basic operational features.
5.01223 Test and Inspection Records:                26 2419
         Records of inspections, tests, and         1.2.A.8
                                                                      WKLY          P,TR
         adjustments performed under FIELD
         QUALITY CONTROL
Enclosed Bus Assemblies
5.01224 Catalog Data: manufacturer’s                26 2500
         descriptive and technical literature       1.2.A.1
         describing each type of enclosed bus
         assembly, fitting, bus plug-in device,
                                                                        X           P,CD
         and accessory item. Include data
         substantiating that materials and
         equipment comply with specified
         requirements
5.01225 Shop Drawings: For each type of             26 2500
                                                                        F            SD
         enclosed bus assembly:                     1.2.A.2
5.01226 Fabrication and installation details for    26 2500
                                                                        W             D
         enclosed bus assemblies                    1.2.A.2.a
5.01227 Show fittings, materials, fabrication,      26 2500
                                                                        W             D
         and installation methods                   1.2.A.2.b
5.01228 Indicate required clearances                26 2500
                                                                        W             D
                                                    1.2.A.2.c




                                                                Page 57 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
     Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.01229    Details                                   26 2500
                                                                         W             D
                                                     1.2.A.2.d
5.01230    Submit seismic-restraint details          26 2500
                                                                         W             D
                                                     1.2.A.2.e
5.01231    Wiring Diagrams: Submit power             26 2500
                                                                         W             D
           wiring diagram showing                    1.2.A.3
5.01232    Coordination Drawings                     26 2500
                                                                         W             D
                                                     1.2.A.4
5.01233    Vertical and horizontal enclosed bus-     26 2500
           assembly runs, offsets, and               1.2.A.4.a           W             D
           transitions
5.01234    Clearances for access                     26 2500
                                                                         W             D
                                                     1.2.A.4.b
5.01235    Vertical elevation                        26 2500
                                                                         W             D
                                                     1.2.A.4.c
5.01236    Support locations                         26 2500
                                                                         W             D
                                                     1.2.A.4.d
5.01237    Location of adjacent construction         26 2500
                                                                         W             D
           elements                                  1.2.A.4.e
5.01238    Certification                             26 2500
                                                                         W           P,CT
                                                     1.2.A.5
5.01239    Enclosed bus assemblies                   26 2500
                                                                         W             P
                                                     1.2.A.5.a
5.01240    Certification based on shake table        26 2500
                                                                         F           P,CT
           testing or experience data                1.2.A.5.b
5.01241    Certification: certification and backup   26 2500
           information that enclosed bus             1.2.A.5
           assemblies with Ip greater than 1.0
           can perform required functions after a
           design earthquake as specified in                             F           P,CT
           “SERVICE CONDITIONS” below.
           Refer to Section 26 0548 – Vibration
           and Seismic Controls for Electrical
           Systems
5.01242    Certification: by manufacturer’s field    26 2500
                                                                         W           P,CT
           technical representative                  1.2.A.6
5.01243    Installation Instructions: Indicate       26 2500
           application conditions and limitations    1.2.A.7             W            P,II
           of use
5.01244    Operation and Maintenance                 26 2500
                                                                     At Closeout     P,OM
           Instructions:                             1.2.A.8
5.01245    Test reports                              26 2500
                                                                       WKLY          P,TR
                                                     1.2.A.9
Electricity Metering
5.01246 Catalog data and manufacturer's              26 2713
                                                                         X           P,CD
           technical data                            1.3.A.1
5.01247 Installation instructions indicating         26 2713
           application conditions and limitations    1.3.A.2             W             P
           of use
5.01248 Shop drawing of installation                 26 2713
                                                                         F            SD
                                                     1.3.A.3
5.01249    Wiring diagram                            26 2713
                                                                         W             D
                                                     1.3.A.4
5.01250  Operation and maintenance                   26 2713
                                                                     At Closeout       P
         instructions                                1.3.A.5
Wiring Devices
5.01251 Catalog data                                 26 2726
                                                                         X             P
                                                     1.2.A.1
5.01252    Wiring Diagrams                           26 2726
                                                                         W             D
                                                     1.2.A.2
Enclosed Switches and Circuit Breakers
5.01253 Manufacturer's technical data for            26 2816
                                                                         X           P,CD
         each                                        1.2.A.1
5.01254 Installation Instructions: Indicate          26 2816
         application conditions and limitations      1.2.A.2             W            P,II
         of use




                                                                 Page 58 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                 Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.01255  Certification Submit certification and    26 2816
         backup information that safety            1.2.A.3
         switches and enclosed circuit
         breakers can perform required                                 F           P,CT
         functions after a design earthquake
         as specified in "SERVICE
         CONDITIONS" below
5.01256 Safety switches and enclosed circuit       26 2816
         breakers designated with Ip greater       1.2.A3.a
         than 1.0 shall be certified by the
         manufacturer to withstand the total
         lateral seismic force and seismic                             F           P,CT
         relative displacements specified in
         the International Building Code (IBC)
         or ASCE 7 – Minimum Design Loads
         for Buildings and Other Structures
5.01257 Manufacturer’s certification shall be      26 2816
         based on shake table testing or           1.2.A3.b
         experience data (i.e., historical data
         demonstrating acceptable seismic                              W           P,CT
         performance), or by more rigorous
         analysis providing for equivalent
         safety
5.01258 Required response spectra shall            26 2816
         exceed 1.1 times the in-structure         1.2.A3.c
         spectra determined in accordance
         with IBC AC156 – Acceptance                                   W           P,CT
         Criteria for Seismic Qualification by
         Shake-Table Testing of Nonstructural
         Components and Systems.
Enclosed Controllers
5.01259 Catalog data: manufacturer's               26 2913
                                                                       X             P
         technical data                            1.2.A.1
5.01260 Wiring diagram                             26 2913
                                                                       W             D
                                                   1.2.A.2
5.01261   Installation instructions: Indicate      26 2913
          application conditions and limitations   1.2.A.3             W             P
          of use
5.01262 Operation and maintenance                  26 2913
                                                                   At Closeout     P,OM
          instructions                             1.2.A.4
Variable Frequency Motor Controllers
5.01263 Catalog Data: catalog data describing      26 2923
                                                                       X           P,CD
          each type of AFC.                        1.3.A.1
5.01264 Calculations                               26 2923
                                                                       F           P,CA
                                                   1.3.A.2
5.01265   Shop Drawings: shop drawings for         26 2923
                                                                       F            SD
          each AFC                                 1.3.A.3
5.01266   Installation Instructions: Indicate      26 2923
          application conditions and limitations   1.3.A.4             W            P,II
          of use.
5.01267   Operation and Maintenance                26 2923
                                                                   At Closeout     P,OM
          Instructions                             1.3.A.5
5.01268   Test Reports: results of required        26 2923
                                                                       W           P,TR
          factory tests.                           1.3.A.6
5.01269   Warranty                                 26 2923
                                                                   at closeout     P,WA
                                                   1.3.A.7
Static Uninterruptible Power Supply
5.01270 Submit battery sizing calculations         26 3353
                                                                       F           P,CA
                                                   1.2.A.1.a
5.01271   Submit UPS selection calculations        26 3353
                                                                       F           P,CA
                                                   1.2.A.1.b
5.01272   Submit coordination study for UPS        26 3353
          prepared in accordance with IEEE         1.2.A.1.c           W             P
          Std 242
5.01273   Catalog Data: manufacturer’s             26 3353
                                                                       X           P,CD
          descriptive and technical literature     1.2.A.2




                                                               Page 59 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
     Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.01274    Certification                             26 3353
                                                                         W           P,CT
                                                     1.2.A.3
5.01275    UPS designation                           26 3353
                                                                         W             P
                                                     1.2.A.3.a
5.01276    Manufacturer’s certification based on     26 3353
           shake table testing or experience         1.2.A.3.b           W           P,CT
           data
5.01277    Required response spectra                 26 3353
                                                                         W             P
                                                     1.2.A.3.c
5.01278    Certification                             26 3353
                                                                         W           P,CT
                                                     1.2.A.4
5.01279    Installation Instructions: Indicate       26 3353
           application conditions and limitations    1.2.A.5             W             P
           of use
5.01280    Complete operation and maintenance        26 3353
                                                                     At Closeout     P,OM
           instructions                              1.2.A.6.a
5.01281    Include the manufacturer’s name,          26 3353
           and brief description of equipment        1.2.A.6.b       At Closeout       P
           and its basic operational features.
5.01282    Include the most probable failures        26 3353
                                                                     At Closeout       P
           and the appropriate repairs.              1.2.A.6.c
5.01283    Provide spare parts data for each         26 3353
           different item of material and            1.2.A.6.d       At Closeout       P
           equipment specified.
5.01284    Lesson plans and training manuals         26 3353
                                                                     At Closeout       P
           for the training phases.                  1.2.A.6.e
5.01285    Shop Drawings: shop drawings for          26 3353
                                                                         F            SD
           each UPS                                  1.2.A.7
5.01286    Front, side, and plan view of the         26 3353
                                                                         F             D
           UPSs                                      1.2.A.7.a
5.01287    Single line or three line diagrams.       26 3353
                                                                         F             D
                                                     1.2.A.7.b
5.01288    Namplate schedule.                        26 3353
                                                                         F             D
                                                     1.2.A.7.c
5.01289    Component lists                           26 3353
                                                                         F             D
                                                     1.2.A.7.d
5.01290    Conduit entry locations.                  26 3353
                                                                         F             D
                                                     1.2.A.7.e
5.01291    UPS ratings including short circuit,      26 3353
                                                                         F             D
           voltage, and current.                     1.2.A.7.f
5.01292    Major component ratings including         26 3353
                                                                         F             D
           voltage, current, and interrupting        1.2.A.7.g
5.01293    Cable terminal sizes and types            26 3353
                                                                         F             D
                                                     1.2.A.7.h
5.01294    Shipping splits                           26 3353
                                                                         F             D
                                                     1.2.A.7.i
5.01295    Bus configuration and current ratings     26 3353
                                                                         F             D
                                                     1.2.A.7.j
5.01296    Features, characteristics, ratings, and   26 3353
                                                                         F             D
           factory settings                          1.2.A.7.k
5.01297 Test Reports: Submit results of              26 3353
           factory production tests specified in     1.2.A.8             Z            TR
           NEMA PE 1.
5.01298 Detailed description of proposed             26 3353
                                                                         U             P
           factory test and field test procedures    1.2.A.8.a
5.01299 Factory and field test reports in            26 3353
                                                                         W          O,P, TR
           booklet form                              1.2.A.8.b
5.01300 Wiring Diagrams: detailed schematic          26 3353
                                                                         W             D
           wiring diagrams                           1.2.A.9
Facility Lightning Protection
5.01301 Catalog data for each component of           26 4100
                                                                         X           CD, P
           the lightning protection system.          1.4.A.1
5.01302 Certifications demonstrating that            26 4100
           firms meet qualifications specified in    1.4.A.2             X           CT, P
           "Quality Assurance" Article.




                                                                 Page 60 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                 Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.01303    Materials list of lightning protection   26 4100
                                                                        W             P
           system components                        1.4.A.3
5.01304    Shop drawings                            26 4100
                                                                        F            SD
                                                    1.4.A.4
5.01305    Project record documents                 26 4100
                                                                    At Closeout      RD
                                                    1.4.A.5
5.01306   Test reports for all inspection and       26 4100
                                                                        Y           TR, P
          testing required by this Section          1.4.A.6
Lightning Protection for Explosive Facilities
5.01307 Catalog data for each component of          26 4115
                                                                        X           CD, P
          the lightning protection system.          1.4.A.1
5.01308 Certifications demonstrating that           26 4115
          firms meet qualifications specified in    1.4.A.2             Y           CT, P
          “Quality Assurance” article.
5.01309 Materials list of lightning protection      26 4115
                                                                        W             P
          system components                         1.4.A.3
5.01310 Shop drawings                               26 4115
                                                                        F            SD
                                                    1.4.A.4
5.01311    Project record documents                 26 4115
                                                                    At Closeout       P
                                                    1.4.A.5
5.01312  Test reports for all inspection and        26 4115
                                                                        Z           P-TR
         testing required by this Section.          1.4.A.6
Surge Protective Devices
5.01313 Catalog Data describing SPDs.               26 4300
                                                                        X           P, CD
                                                    1.3.A
5.01314    Certifications: for Type 1 SPDs          26 4300
           submit UL 1449 Third Edition listing     1.3.B
           certification showing.
           1) short circuit rating (SCCR)
                                                                        X           P, CT
           2)voltage protection ratings (VPRs)
           3)maximum continuous operating
           voltage rating (MCOV)
           4)type I device listing
5.01315    Electrical diagrams                      26 4300
                                                                        W            ED
                                                    1.3.C
5.01316    Installation Instructions                26 4300
                                                                        W             II
                                                    1.3.D
5.01317    Operation and Maintenance Data           26 4300
                                                                    At closeout      OM
                                                    1.3.E
5.01318    Samples                                  26 4300
                                                                        Z             S
                                                    1.3.F
5.01319    Shop Drawings                            26 4300
                                                                        X             D
                                                    1.3.G
5.01320    Warranty                                 26 4300
                                                                    At closeout     P, WA
                                                    1.3.H
Interior Lighting
5.01321 Catalog data describing luminaires,         26 5100
                                                                        X           P,CD
           lamps, and ballasts.                     1.2.A.1
5.01322 Performance Curves/Data:                    26 5100
                                                                        X           P,PD
                                                    1.2.A.2
5.01323    Certified photometric data for each      26 5100
                                                                        X           P,PD
           type of luminaire                        1.3.A.2.a
5.01324    Supply-air, return-air, heat-removal,    26 5100
           and sound performance data for air       1.3.A.2.b           X           P,PD
           handling luminaires
5.01325    Shop drawings for non-standard           26 5100
                                                                        F             D
           luminaires.                              1.3.A.3
5.01326    Warranties for luminaries and            26 5100
                                                                    at closeout     P,WA
           electronic ballasts per 1.6              1.3.A.4
5.01327    Extra materials                          26 5100
                                                                    at closeout      SP
                                                    1.5.A
Emergency Lighting
5.01328 Catalog data describing emergency           26 5200
                                                                        X           P,CD
        lighting.                                   1.2.A.1
5.01329 Performance Curves/Data:                    26 5200
                                                                        X           P,PD
                                                    1.2.A.2




                                                                Page 61 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                       LANS’
                                                                                                            LANS
                                                                   Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description          Reference                                  Concurrent   Response
                                                                   Schedule        Type                              (For LANS
                                                                                              Review?     Needed?
                                                                                                                     Use Only)
5.01330    Warranties for emergency lighting      26 5200
                                                                   at closeout     P,WA
           units and exit signs                   1.2.A.3
5.01331    Maintenance Instructions               26 5200
                                                                   at closeout       P
                                                  1.2.A.4
Exterior Lighting
5.01332 Catalog Data                              26 5600
                                                                       X            CD                       Y          PE
                                                  1.5.A.1
5.01333    Performance Curves/Data                26 5600
                                                                       X            PD                       Y          PE
                                                  1.5.A.2
5.01334    Shop Drawings                          26 5600
                                                                       X            SD                       Y          PE
                                                  1.5.A.3
5.01335    Maintenance Data                       26 5600
                                                                       X             M                       Y          PE
                                                  1.5.A.4
5.01336    Warranties                             26 5600
                                                                   at closeout      WA                       Y          PE
                                                  1.5.A.5

Structured Cabling
5.01337 Certifications of the qualifications of   27 1000
          the Category 6A UTP horizontal          1.6.A                W           CT, P
          cable
5.01338 Detailed records of cable routing         27 1000
                                                                   at closeout       P
                                                  1.6.B
5.01339    Test reports                           27 1000
                                                                   at closeout     P,TR
                                                  1.6.C
Protected Transmission System Rough-In
5.01340 Certifications of the qualifications of   27 1500.18
                                                                       W           P,CT
          the fiber-optic cable installers.       1.6.A.1
5.01341 Detailed as-built documents               27 1500.18                         D
                                                                       W                                     Y
                                                  1.6.A.2
5.01342    As-built records of cable routing      27 1500.18
                                                                   at closeout       D
                                                  1.6.A.3
Voice Communications
5.01343 Catalog data                              27 3000
                                                                       X           P,CD
                                                  1.4.A.1
5.01344    Wiring diagram                         27 3000
                                                                       W             D
                                                  1.4.A.2
5.01345    Calculations                           27 3000
                                                                       W           P,CA
                                                  1.4.A.3
5.01346    Proposed programming                   27 3000
                                                                       W             P
                                                  1.4.A.4
5.01347    As-built documents                     27 3000
                                                                   at closeout      P,D
                                                  1.4.A.5
5.01348    As-built records                       27 3000
                                                                   at closeout      P,D
                                                  1.4.A.6
5.01349    Test and inspection report for the     27 3000
                                                                       Y            P,II
           completed installation.                1.4.A.7

Pathways for Electrical Security
5.01350 Test Reports                              28 0528
                                                                       Y           P,TR
                                                  1.5.A.1
5.01351    As-Built Drawings                      28 0528
                                                                   at closeout       D
                                                  1.5.A.2
Administrative Access Control System Rough-In
5.01352 Catalog Data: manufacturer's data     28 1321
                                                                       X             P
                                              1.5.A.1
5.01353 Test Reports: Provide inspection and  28 1321
                                                                       Y           P,TR
          test reports                        1.5.A.2
5.01354 As-Built Drawings                     28 1321
                                                                   at closeout      P,D
                                              1.5.A.3
Fire Detection and Alarm
5.01355 Calculations: The following           28 3100
                                                                       W            CA
          calculations                        1.4.A.1
5.01356 System battery capacity calcs         28 3100
                                                                       W           P,CA
                                              1.4.A.1.a
5.01357 Audible signal distribution calcs     28 3100
                                                                       W           P,CA
                                              1.4.A.1.b




                                                               Page 62 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                              LANS’
                                                                                                                   LANS
                                                                        Submittal       Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                       Concurrent   Response
                                                                        Schedule          Type                              (For LANS
                                                                                                     Review?     Needed?
                                                                                                                            Use Only)
5.01358   Voltage drop calculations                 28 3100
                                                                             W            P,CA
                                                    1.4.A.1.c
5.01359   Final battery capacity calculations       28 3100
          and final voltage drop calculations at    1.4.A.1.d
                                                                             W              P
          least one week prior to final system
          acceptance test
5.01360   Catalog Data                              28 3100
                                                                             W            P,CD
                                                    1.4.A.2
5.01361   Certifications: as follows:               28 3100
                                                                             W             CT
                                                    1.4.A.3
5.01362   Certifications of the qualifications of   28 3100
                                                                             W            P,CT
          the fire alarm installing firm            1.4.A.3.a
5.01363   Certifications of the qualifications of   28 3100
                                                                             W            P.CT
          the fire alarm system technician          1.4.A.3.b
5.01364   Certification from the fire alarm         28 3100
                                                                             W            P,CT
          control manufacturer                      1.4.A.3.c
5.01365   "Record of Completion" and                28 3100             Prior to sys.
                                                                                            P
          associated documentation                  1.4.A.3.d           accept test
5.01366   Installation instructions                 28 3100
                                                                             W             P,II
                                                    1.4.A.4
5.01367   Materials and parts list                  28 3100
                                                                             W            P,SD
                                                    1.4.A.5
5.01368   System shop drawings as follows:          28 3100
                                                                             F             SD
                                                    1.4.A.6
5.01369   Prepare floor plan drawings using a       28 3100
          minimum scale of 1/8" - 1'0" for plans    1.4.A.6.a                F              D
          and 1/4" = 1'-0" for details.
5.01370   Hand lettering                            28 3100
                                                                             Z              D
                                                    1.4.A.6.b
5.01371   Show all locations                        28 3100
                                                                             F              D
                                                    1.4.A.6.c
5.01372   Show layout of the FCP                    28 3100
                                                                             F              D
                                                    1.4.A.6.d
5.01373   Shop drawings                             28 3100
                                                                             W              D                       Y
                                                    1.4.A.6.e
5.01374   Final shop drawings                       28 3100
                                                                             W              D
                                                    1.4.A.6.f
5.01375   FCP Program: Submit FCP program           28 3100
                                                                             F
          as follows:                               1.4.A.7
5.01376   FCP input/output matrix and a copy        28 3100
                                                                             W              P
          of the proposed FCP program               1.4.A.7.a
5.01377   Final FCP input/output matrix and the     28 3100
                                                                             W              P
          final FCP program                         1.4.A.7.b
5.01378   Test Reports: as follows:                 28 3100
                                                                             Y             TR
                                                    1.4.A.8
5.01379   Report of the pre-final tests             28 3100
                                                                             Y            P,TR
                                                    1.4.A.8.a
5.01380   Test plan for the final acceptance        28 3100
                                                                             W            P,TR
          tests                                     1.4.A.8.b
5.01381   Report of final acceptance tests          28 3100
                                                                             Y              P
          according to requirements                 1.4.A.8.c
5.01382   Terminal-to-terminal wiring diagrams      28 3100
                                                                             W              D
                                                    1.4.A.9.a/b
5.01383   Final wiring diagrams                     28 3100
                                                                             W              D
                                                    1.4.A.9.c
5.01384   Operating and maintenance data.           28 3100
                                                                        at closeout       P,OM
                                                    1.4.A.10
5.01385   Operating and instruction manuals         28 3100
                                                                             W              P
                                                    1.4.A.10.a
5.01386   Project-specific operating and            28 3100
                                                                        at closeout       (5)P,
          maintenance instruction manuals           1.4.A.10.b
5.01387   Instructions for replacing any            28 3100
                                                                        at closeout         P
          components of the system                  1.4.A.10.b.i
5.01388   Recommended spare parts                   28 3100
                                                                        at closeout       P, SP
                                                    1.4.A.10.b.ii




                                                                    Page 63 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                      Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description              Reference                                 Concurrent   Response
                                                                      Schedule        Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
5.01389   Instructions for periodic cleaning and     28 3100
                                                                      at closeout       P
          adjustment of equipment                    1.4.A.10.b.iii
5.01390   Complete list of all equipment and         28 3100
                                                                      at closeout       P
          components with information                1.4.A.10.b.iv
5.01391   Operating instructions                     28 3100
                                                                      at closeout       P
                                                     1.4.A.10.c
5.01392   Submit project record documents as         28 3100
                                                                      at closeout      RD
          follows:                                   1.4.A.11
5.01393   Updated shop drawings reflecting as-       28 3100
          built conditions showing the work          1.4.A.11.a       at closeout     SD,D
          completed under this Section.
5.01394   Updated shop drawings on Mylar             28 3100
          reproducible media and on electronic       1.4.A.11.b
                                                                      at closeout     D,EM
          media in AutoCAD “*.dxf” or “*.dwg”
          format.
5.01395   Warranties                                 28 3100
                                                                      at closeout     P,WA
                                                     1.4.A.12
Fire Detection and Alarm-Addition to Existing
5.01396 The following calculations                   28 3110
                                                                          W           P,CA
                                                     1.3.A.1
5.01397   System battery capacity calculations       28 3110
                                                                          F           P,CA
                                                     1.3.A.1.a
5.01398   Audible signal distribution                28 3110
                                                                          F           P,CA
          calculations                               1.3.A.1.b
5.01399   Voltage drop calculations                  28 3110
                                                                          F           P,CA
                                                     1.3.A.1.c
5.01400   Catalog data at least 30 days prior to     28 3110
                                                                          W           P,CD
          scheduled start of installation            1.3.A.2
5.01401   Certifications of the qualifications of    28 3110                          P,CT
                                                                          W
          the fire alarm installing firm             1.3.A.3.a
5.01402   Certifications of the qualifications of    28 3110
                                                                          W           P,CT
          the fire alarm system technician           1.3.A.3.b
5.01403   Certification from the fire alarm          28 3110
                                                                          W           P,CT
          control manufacturer                       1.3.A.3.c
5.01404   "Certificate of Completion" and            28 3110
                                                                          Y           P,CT
          associated documentation                   1.3.A.3.d
5.01405   Installation instructions                  28 3110
                                                                          W            P,II
                                                     1.3.A.4
5.01406   Materials and parts lists                  28 3110
                                                                          W             P
                                                     1.3.A.5
5.01407   Shop drawings as follows:                  28 3110
                                                                          F            SD
                                                     1.3.A.6
5.01408   Floor plan drawings using a minimum        28 3110
          scale of 1/8" = 1-'0" for plans and 1/4"   1.3.A.6.a            F             D
          = 1'-0" for details
5.01409   Hand lettering                             28 3110
                                                                          F             D
                                                     1.3.A.6.b
5.01410   Show location of FACP, fire alarm          28 3110
          appliances, conduit layout, quantity       1.3.A.6.c
                                                                          F             D
          and type of wires in each conduit,
          and interface with other systems
5.01411   Show layout of the FACP                    28 3110
                                                                          F             D
                                                     1.3.A.6.d
5.01412   Shop drawings                              28 3110
                                                                          W             D
                                                     1.3.A.6.e
5.01413   Report of the pre-final tests              28 3110
                                                                        WKLY            P
                                                     1.3.A.7.a
5.01414   Test plan for the final acceptance         28 3110
                                                                          W             P
          tests                                      1.3.A.7.b
5.01415   Report of final acceptance test            28 3110
                                                                          Y             P
                                                     1.3.A.7.c
5.01416   Terminal-to-terminal wiring diagrams       28 3110
                                                                          Y             D
                                                     1.3.A.8.a
5.01417   Wiring diagrams                            28 3110
                                                                          W             D
                                                     1.3.A.8.b




                                                                  Page 64 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                  Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.01418    Operating and maintenance data.         28 3110
                                                                    at closeout       P
                                                   1.3.A.9
5.01419    Project Record Documents                28 3110
                                                                    at closeout     P,RD
                                                   1.3.A.10.a
5.01420    Project Record Documents: Provide       28 3110
                                                                    at closeout   D,EM,RD
           the updated shop drawings               1.3.A.10.b
5.01421    Warranties                              28 3110
                                                                    at closeout     P,WA
                                                   1.3.A.11

Earth Moving
5.01422 Certifications from an independent         31 2000
                                                                        X           P,CT                      Y          PE
          testing laboratory                       1.4.A.1
5.01423 Certifications from an independent         31 2000
                                                                        X           P,CT                      Y          PE
          testing laboratory                       1.4.A.2
5.01424 Test reports of field-testing Material     31 2000
                                                                        Z           P,TR                      Y          PE
          compaction                               1.4.A.3
5.01425 Test reports of field-testing of tracing   31 2000
                                                                        X           P,TR                      Y          PE
          wire continuity                          1.4.A.4
5.01426 Catalog data on identification tape        31 2000
                                                                        X           P,CD                      Y          PE
          and tracing wire                         1.4.A.5
Flowable Fill
5.01427 Material certifications                    31 2323.33
                                                                        W           P,CT
                                                   1.3.A.1
5.01428    Provide design mixes and test           31 2323.33
                                                                        W          ML, TR
           reports.                                1.3.A.3
5.01429    Batch tickets.                          31 2323.33
                                                                      WKLY            P
                                                   1.3.A.2
5.01430    Field test reports.                     31 2323.33
                                                                      WKLY          P,TR
                                                   1.3.A.4

Asphalt Paving
5.01431 Material certifications                    32 1216
                                                                        Z           P,CT                      Y          PE
                                                   1.2.A.1
5.01432    Proposed design mix                     32 1216
                                                                        X            ML                       Y          PE
                                                   1.2.A.2
5.01433   Laboratory test reports for design mix   32 1216
                                                                        X           P-TR                      Y          PE
          for bituminous pavement.                 1.2.A.3
5.01434 Traffic analysis, vehicle loadings, and    32 1216
                                                                        W             P                       Y          PE
          structural design.                       1.2.A.4
5.01435 Detailed plan for permanent traffic        32 1216
                                                                        W            P,D                      Y          PE
          control                                  1.2.A.5
Fences and Gates
5.01436 Catalog data on fabric, posts,             32 3100
                                                                        X           P,CD
          accessories, fittings, and hardware      1.3.A.1
Chain Link Fences and Gates
5.01437 Catalog data.                              32 3113
                                                                        X           P,CD
                                                   1.3.A.1
5.01438    Copies of batch tickets for each load   32 3113
                                                                      WKLY           (2)P
           of concrete.                            1.3.A.2
Planting Irrigation
5.01439 Catalog data for all equipment             32 8400
                                                                        X           P,CD
                                                   1.3.A.1
5.01440    Installation instructions               32 8400
                                                                        W            P,II
                                                   1.3.A.2
5.01441    Operating and maintenance manual        32 8400
                                                                    at closeout     P,OM
                                                   1.3.A.3
5.01442    Prepare a zone chart for each           32 8400
                                                                        F            D,P
           controller                              1.3.A.3.a
5.01443    Irrigation plan                         32 8400
                                                                        F             D
                                                   1.3.A.4
5.01444    Record Drawing                          32 8400
                                                                        Z             D
                                                   1.3.A.5
Seeding
5.01445 Catalog data                               32 9219
                                                                        X           P,CD
                                                   1.3.A.1




                                                                Page 65 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                    Submittal      Submittal                            Reviewer
    Submittal No./ Submittal Description            Reference                                  Concurrent   Response
                                                                    Schedule         Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.01446    Certification: certified seed bag tags   32 9219
           and copies of seed invoices identified   1.3.A.2             Y           S,P,CT
           by project name.
5.01447    Installation instructions                32 9219
                                                                        W             P,II                     Y
                                                    1.3.A.3
Sodding
5.01448 Sod certification                           32 9223                            P
                                                                        W
                                                    1.2.A.1
5.01449    Sodding schedule                         32 9223
                                                                        W              P
                                                    1.2.A.2
5.01450    Sample of materials                      32 9223
                                                                        X              S                       Y
                                                    1.2.A.3
Plants
5.01451    Installation Instructions                32 9300
                                                                        W             P,II                    Y(Z)
                                                    1.3.A.1
5.01452    Materials list                           32 9300
                                                                        W              P
                                                    1.3.A.2
5.01453    Catalog data                             32 9300
                                                                        X            P,CD
                                                    1.3.A.3

Manholes and Structures
5.01454 Certifications                              33 0513
                                                                        W            P,CT
                                                    1.4.A.1
5.01455    NMED approved septic tank list           33 0513
                                                                        W            P,CT
           certification number                     1.4.A.2
5.01456    Level alarm system product data and      33 0513
                                                                        X             P,II
           installation instructions                1.4.A.3
5.01457    Manhole exfiltration test results        33 0513           Within 5
                                                    1.4.A.4        working days
                                                                                     P,TR
                                                                   of successful
                                                                        test
Water Utilites
5.01458 Catalog data                                33 1000
                                                                        X            P,CD
                                                    1.4.A.1
5.01459    Installation instructions                33 1000
                                                                        W             P,II
                                                    1.4.A.2
5.01460    Existing system pressure calculations    33 1000
                                                                        F              P
                                                    1.4.A.3
5.01461    Certification of welders and qualified   33 1000
                                                                        F            P,CT
           welding procedure                        1.4.A.4
5.01462    Horizontal Direction Drilling            33 1000                            P
                                                                        W
                                                    1.4.A.5
5.01463    Tracing wire continuity test report      33 1000
                                                                      WKLY           P,TR
                                                    1.4.A.6
5.01464   Catalog data on identification tape       33 1000
                                                                        X            P,CD
          and tracing wire                          1.4.A.7
Sanitary Sewerage Utilities
5.01465 Catalog data                                33 3000
                                                                        X            P,CD
                                                    1.3.A.1
5.01466    Certifications                           33 3000
                                                                        W            P,CT
                                                    1.3.A.2
5.01467    Horizontal Directional Drilling          33 3000
                                                                        W              P
                                                    1.3.A.3
5.01468    Tracing wire continuity test report      33 3000
                                                                      WKLY           P,TR
                                                    1.3.A.4
Wastewater Utility Pumping Stations
5.01469 Catalog data                                33 3200
                                                                        X            P,CD
                                                    1.3.A.1
5.01470    Power and Control cables                 33 3200
                                                                        W              P                       Y
                                                    1.3.A.2
5.01471    Pump curves                              33 3200
                                                                        W              P                       Y
                                                    1.3.A.3
5.01472    Operation and maintenance data           33 3200
                                                                    at closeout      P,OM
                                                    1.3.A.3.a
5.01473    Theory of operation                      33 3200
                                                                    at closeout        P
                                                    1.3.A.3.b




                                                                Page 66 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description             Reference                                 Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.01474   Test procedure                             33 3200
                                                                     at closeout       P                       Y
                                                     1.3.A.4
5.01475   Warranties                                 33 3200
                                                                     at closeout     P,WA                      Y
                                                     1.3.A.5
Storm Drainage Utilities
5.01476 Catalog data                                 33 4000
                                                                         X           P,CD
                                                     1.3.A.1
5.01477   Installation instructions for              33 4000
                                                                         W            P,II
          accessories                                1.3.A.2
5.01478   Certifications of welders                  33 4000
                                                                         F           P,CT
                                                     1.3.A.3
Natural-Gas Distribution
5.01479 Catalog data of pipe materials               33 5100
                                                                         X           P,CD                      Y
                                                     1.4.A.1
5.01480   Certified material inspection report for   33 5100
                                                                         F             P                       Y
          pipe                                       1.4.A.2
5.01481   Certification of welders and qualified     33 5100
                                                                         F           P,CT                      Y
          welding procedure                          1.4.A.3
5.01482   Certified Welding Inspector (CWI)          33 5100
                                                                       WKLY            P                       Y
          inspection report                          1.4.A.4
5.01483   Horizontal directional Drilling            33 5100
                                                                         W             P                       Y
                                                     1.4.A.5
5.01484   Pipe pigging inspection report             33 5100
                                                                       WKLY            P                       Y
                                                     1.4.A.6
5.01485   Tracing wire continuity test report        33 5100
                                                                       WKLY          P,TR                      Y
                                                     1.4.A.7
5.01486  Catalog data on identification tape         33 5100
                                                                         X           P,CD
         and tracing wire                            1.4.A.8
5.01487 Total connected natural gas load in          33 5100
         BTU’s/hr heat input requirement for         1.4.A.9
         each connected device (BTU’s/hr),                               W           P,CA
         and pressure (psig) requirement at
         building wall
Steam Energy Distribution
5.01488 Catalog data                                 33 6300
                                                                         X           P,CD                      Y
                                                     1.4.A.1
5.01489   Certified material test report for the     33 6300
                                                                         F           P,CT                      Y
          pipe                                       1.4.A.2
5.01490   Certification of welders and qualified     33 6300
                                                                         F           P,CT                      Y
          welding procedures                         1.4.A.3
5.01491   Welding Process Visual Examination         33 6300
                                                                       WKLY            P                       Y
          Report                                     1.4.A.4
5.01492   Installation instructions                  33 6300
                                                                         W            P,II                     Y
                                                     1.4.A.5
5.01493   Plan and profile for                       33 6300
                                                                         W             D                       Y
          steam/condensate piping system             1.4.A.6
5.01494   Thermal Expansion calculation              33 6300
                                                                         W           P,CA                      Y
                                                     1.4.A.7
Electrical Underground Ducts and Manholes
5.01495 Catalog Data                                 33 7119
                                                                         Z           P,CD
                                                     1.3.A.1
5.01496   Test Reports Documents                     33 7119
                                                                         Z           P,TR
                                                     1.3.A.2
5.01497 Project Record documents:                    33 7119
        Accurately record GPS-based survey           1.3.A.3
        locations of ductbanks, new and
                                                                         Y             P
        existing manholes, and places where
        ductbanks cross other underground
        systems.
Pad-Mounted Transformer Rough-In
5.01498 N/A                                          33 7311
Pad-Mounted Switch Rough-In
5.01499 N/A                                          33 7711

Compression Fittings on Copper and Stainless Steel Tubing
5.01500 N/A                                   40 0511




                                                                 Page 67 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                        Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description               Reference                                Concurrent   Response
                                                                        Schedule      Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
Piping and Tubing Inspection Checklist
5.01501 N/A                                            40 0527

Bridge Cranes
5.01502 Certification of previous crane                41 2213.13
                                                                            W         P,CT
          installations                                1.3.B.1
5.01503 Certifications for structural steel            41 2213.13
                                                                            F         P,CT
                                                       1.3.B.2
5.01504    Certifications for all electrical and       41 2213.13
                                                                            F         P,CT
           mechanical components                       1.3.B.3
5.01505    Certification of required inspection        41 2213.13
                                                                          WKLY        P,CT
           and load testing                            1.3.B.4
5.01506    Welder certifications                       41 2213.13
                                                                            F         P,CT
                                                       1.3.B.5
5.01507    Certificate that the crane contains no      41 2213.13
           asbestos, lead paint, polychlorinated       1.3.B.6
           biphenyl’s (PCB’s), or elemental                                 W         P,CT
           mercury. Chromates shall be avoided
           where feasible.
5.01508    Product Data: Manufacturer’s                41 2213.13
           catalog data for all major                  1.3.C
           components. The catalog cuts shall
           be marked-up or supplemented with
           additional sheets to clearly identify
           the model or size, selected options,
           features, and/or modifications to
           demonstrate compliance with
           specification requirements. Catalog                              X         P-CD
           cuts which show modifications
           beyond the standard options and all
           supplemental pages shall bear
           original signatures and dates of the
           equipment manufacturer’s authorized
           representative. Each catalog cut and
           each supplemental sheet shall clearly
           identify the item to which it applies.
5.01509    Manufacturer's installation                 41 2213.13
                                                                            X          P,II
           instructions                                1.3.D
5.01510    Performance Data                            41 2213.13
                                                                            W         P,PD
                                                       1.3.E
5.01511    Shop drawings:                              41 2213.13
                                                                            F          SD
                                                       1.3.F
5.01512    Structural – Drawings showing the           41 2213.13
           fabrication details and list of materials   1.3.F.1
           for the girders, trucks, and trolleys
                                                                            F           D
           including location and size of the
           structural members, all weldments,
           fastener joints
5.01513    Crane arrangement drawings (Plans,          41 2213.13
                                                                            F           D
           Sections and Elevations)                    1.3.F.2
5.01514    Bridge dive and hoist arrangement           41 2213.13
           drawings (Plans, Section and                1.3.F.3              F           D
           Elevations)
5.01515    Electrical drawings of the electrical       41 2213.13
                                                                            F           D
           equipment and wiring diagrams               1.3.F.4
5.01516    Design Data:                                41 2213.13
                                                                            F         P,CA
                                                       1.3.G
5.01517    Calculations demonstrating                  41 2213.13
           compliance with all design                  1.3.G.1
                                                                            F         P,CA
           requirements, and LANL Procedure
           AP-341-605.
5.01518    Calculations verifying compliance           41 2213.13
           with Section 3 of CMAA #70 and              1.3.G.2.a
           paragraph 2.2.F.3 of this specification
                                                                            F         P,CA
           (Structural Design, Additional Load
           Combinations) for any non-
           commercial items.




                                                                    Page 68 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                          LANS’
                                                                                                               LANS
                                                                      Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description             Reference                                  Concurrent   Response
                                                                      Schedule        Type                              (For LANS
                                                                                                 Review?     Needed?
                                                                                                                        Use Only)
5.01519   Calculations verifying design of trolley   41 2213.13
          bumpers and end stops; and bridge          1.3.G.2.b            F           P,CA
          bumpers in accordance AISE TR-06.
5.01520   Operation and maintenance data             41 2213.13
                                                                      at closeout     P,OM
          indicating the following:                  1.3.H
5.01521   Information for authorized service         41 2213.13
                                                                      at closeout       P
          facilities and parts distributor           1.3.H.1
5.01522   Parts lists                                41 2213.13
                                                                      at closeout       P
                                                     1.3.H.2
5.01523   Recommended spare parts                    41 2213.13
                                                                      at closeout       P
                                                     1.3.H.3
5.01524   Lubrication requirements and               41 2213.13
                                                                      at closeout       P
          acceptable substitutes                     1.3.H.4
5.01525   Maintenance requirements.                  41 2213.13
                                                                      at closeout       P
                                                     1.3.H.5
5.01526   Safety procedures                          41 2213.13
                                                                      at closeout       P
                                                     1.3.H.6
5.01527   Proper operation of all equipment          41 2213.13
                                                                      at closeout       P
                                                     1.3.H.7
5.01528   Routine maintenance procedures             41 2213.13
                                                                      at closeout       P
                                                     1.3.H.8
5.01529   Assembly drawings and descriptive          41 2213.13
                                                                      at closeout      D,P
          literature.                                1.3.H.9
5.01530   Wiring schematics                          41 2213.13
                                                                      at closeout       D
                                                     1.3.H.10
5.01531   Written 24 month parts and labor           41 2213.13
                                                                      at closeout     P,WA                      Y
          warranty to include…                       1.3.I
Hoist and Trolleys
5.01532 Quality assurance plan                       41 2225
                                                                          Z             P
                                                     1.5.A.1
5.01533   Design data                                41 2225
                                                                          F             P
                                                     1.5.A.2
5.01534   Weld Procedure Specifications and          41 2225
                                                                          F             P
          Procedure Qualification Reports            1.5.A.3
5.01535   Certification of previous hoist or         41 2225
                                                                          X           P,CT
          trolley installations                      1.5.A.4
5.01536   Certified Material Test Reports and        41 2225
                                                                          F           P,CT
          Certifications for structural steel        1.5.A.5
5.01537   Certifications for all electrical and      41 2225
                                                                          F           P,CT
          mechanical components                      1.5.A.6
5.01538   Certification of required inspection       41 2225
                                                                          F           P,CT
          and load testing                           1.5.A.7
5.01539   Welder certifications                      41 2225
                                                                          F           P,CT
                                                     1.5.A.8
5.01540   Inspection Test Reports and                41 2225
                                                                        WKLY          P,TR
          inspector personnel certifications         1.5.A.9
5.01541   Manufacturer’s assembly, installation,     41 2225
          maintenance, and troubleshooting           1.5.A.10             W            P,II
          instructions including:
5.01542   Information for authorized service         41 2225
                                                                          W             P
          facilities and parts distributor           1.5.A.10.a
5.01543   Parts lists                                41 2225
                                                                          W             P
                                                     1.5.A.10.b
5.01544   Recommended spare parts                    41 2225
                                                                          W             P
                                                     1.5.A.10.c
5.01545   Lubrication requirements and               41 2225
                                                                          W             P
          acceptable substitutes                     1.5.A.10.d
5.01546   Maintenance requirements and               41 2225
                                                                          W             P
          schedules for all equipment                1.5.A.10.e
5.01547   Safety procedures                          41 2225
                                                                          W             P
                                                     1.5.A.10.f
5.01548   Proper operation of all equipment          41 2225
                                                                          W             P
                                                     1.5.A.10.g
5.01549   Routine maintenance procedures             41 2225
                                                                      at closeout       P
                                                     1.5.A.10.h




                                                                  Page 69 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                        LANS’
                                                                                                             LANS
                                                                    Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description           Reference                                  Concurrent   Response
                                                                    Schedule        Type                              (For LANS
                                                                                               Review?     Needed?
                                                                                                                      Use Only)
5.01550   Assembly drawings and descriptive        41 2225
                                                                        W             D
          literature                               1.5.A.10.i
5.01551   Wiring schematics                        41 2225
                                                                        W             D
                                                   1.5.A.10.j
5.01552   [Shop Drawings, Catalog Cut sheets]      41 2225
                                                                        F            SD
                                                   1.5.A.11
5.01553   Structural steel fabrication drawings    41 2225
                                                                        F             D
                                                   1.5.A.11.a
5.01554   Hoist or trolley drawings (Plans,        41 2225
                                                                        F             D
          Sections and Elevations)                 1.5.A.11.b
5.01555   Electrical drawings (plans, sections,    41 2225
                                                                        Z             D
          elevations)                              1.5.A.11.c
5.01556   Wiring diagrams: Drawings to include     41 2225
                                                                        Z             D
          the following:                           1.5.A.11.d
5.01557   Manufacturer’s name                      41 2225
                                                                        Z             D
                                                   1.5.A.11.d.1
5.01558   Model number                             41 2225
                                                                        Z             D
                                                   1.5.A.11.d.2
5.01559   Rating                                   41 2225
                                                                        Z             D
                                                   1.5.A.11.d.3
5.01560   Hook-speed/hook-load curves              41 2225
                                                                        Z             D
          (hoisting and lowering)                  1.5.A.11.d.4
5.01561   Motor-speed/ torque and current          41 2225
                                                                        Z             D
          curves                                   1.5.A.11.d.5
5.01562   Evidence of experience                   41 2225
                                                                        X             P
                                                   1.5.A.12
5.01563   Document inspections performed on        41 2225
                                                                      WKLY            P                      (Y)
          the hoist or trolley systems             1.5.A.13
5.01564   Certified Material Test Reports or       41 2225
                                                                        Z             P
          Certificates of Conformance              1.5.A.14

High Efficiency Gas Purification Filters
5.01565 Submittal of QA plan                       43 3113.37
                                                                        Z            OT
                                                   1.5
5.01566   Certificate of Conformance. The CoC      43 3113.37
                                                                        F           P,CT
          shall include:                           1.5.A.1
5.01567   Copy of the filter manufacturer’s QA     43 3113.37
                                                                        F           P,CT                      Y
          plan                                     1.5.A.1.a
5.01568   Certification that filters and filter    43 3113.37
          housing have been designed               1.5.A.1.b
          manufactured and constructed in                               Y           P,CT
          accordance with manufacturer’s QA
          plan and Section 1.6
5.01569   Certification documentation showing      43 3113.37
          that the filter meets the design         1.5.A.1.c            Y           P,CT
          requirements
5.01570   Certification that any custom built      43 3113.37
          filter housing was fabricated and leak   1.5.A.1.d
                                                                        Y           P,CT
          tested to meet the requirements of
          this specification.
5.01571   Purchased item identified by model       43 3113.37
                                                                        Y             P
          number                                   1.5.A.1.e
5.01572   Statement that the filter housing        43 3113.37
                                                                        Y             P
          meets the leak test requirements         1.5.A.1.f
5.01573   Purchase Order (PO) number               43 3113.37
                                                                        Y             P
                                                   1.5.A.1.g
5.01574   Any approved changes, waivers, or        43 3113.37
                                                                        Z             P                       Y
          deviations from this specification       1.5.A.1.h
5.01575   Installation Instructions                43 3113.37
                                                                        W            P,II
                                                   1.5.A.2
5.01576   Warranty documentation                   43 3113.37
                                                                    at closeout     P,WA
                                                   1.5.A.3
Gas and Liquid Pressure Vessels




                                                                Page 70 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                    LANS’
                                                                                                         LANS
                                                                  Submittal   Submittal                            Reviewer
    Submittal No./ Submittal Description          Reference                               Concurrent   Response
                                                                  Schedule      Type                              (For LANS
                                                                                           Review?     Needed?
                                                                                                                  Use Only)
5.01577   Reference to LANL Project I.D.          43 4113
          Number, LANL Subcontract Number.        1.5.A.1
          LANL may choose to waive some of
                                                                      Z           P                       Y
          these submittals if the Supplier has
          been granted prior approval by LANL
          for recent Subcontract submittals
5.01578   Design drawings, calculations, and      43 4113
          supporting data prior to beginning      1.5.B.1             F        D,P,CA                     Y
          pressure vessel fabrication.
5.01579   Quality Assurance/ Quality Control      43 4113
                                                                      X          OT
                                                  1.5.C
5.01580   Uncontrolled copy of QA manual for      43 4113
                                                                      X          (1)P                     Y
          LANL approval                           1.5.C.1
5.01581   Notifications                           43 4113
                                                                      W           P                       Y
                                                  1.5.C.2
5.01582   Lower Tier Services Plan                43 4113                         P
                                                                      F                                   Y
                                                  1.5.C.3
5.01583   Fabrication Schedule                    43 4113
                                                                      F           P
                                                  1.5.C.4
5.01584   Material Control Procedure              43 4113
                                                                      X           P
                                                  1.5.C.5
5.01585   Material control procedure to be used   43 4113
                                                                      F           P                       Y
          in the execution of the work.           1.5.C.5.a
5.01586   Heat Numbers: Note heat numbers         43 4113
                                                                      Y          D,P
          on weld maps                            1.5.C.5.b
5.01587   Fabrication Procedures: a copy of:      43 4113
                                                                      W
                                                  1.5.C.6
5.01588   Welding Procedure Specifications        43 4113
                                                                      W           P
          (WPS)                                   1.5.C.6.a
5.01589   Welding Procedure Qualification         43 4113
                                                                      W           P
          Record (PQR)                            1.5.C.6.b
5.01590   Welding & NDE Personnel Listing         43 4113
                                                                      W           P
                                                  1.5.C.6.c
5.01591   Liquid Penetrant Test Procedure         43 4113
                                                                      W           P
                                                  1.5.C.6.d
5.01592   Radiographic Test Procedure, and        43 4113
                                                                      W           P
                                                  1.5.C.6.e
5.01593   Leak Test Procedure                     43 4113
                                                                      W           P
                                                  1.5.C.6.f
5.01594   Welder Performance Qualification        43 4113
                                                                      W         P,CT
          Records                                 1.5.C.7.a
5.01595   NDE Personnel Certifications            43 4113
                                                                      W         P,CT
                                                  1.5.C.7.b
5.01596   Material certifications for steel       43 4113
                                                                      W         P,CT
                                                  1.5.C.7.c
5.01597   Supplier’s ASME “Certificate of         43 4113
                                                                      W         P,CT
          Compliance,”                            1.5.C.7.d
5.01598   Test Reports: a copy of:                43 4113
                                                                      S          TR
                                                  1.5.C.8
5.01599   Liquid Penetrant Test Report            43 4113
                                                                      S         P,TR
                                                  1.5.C.8.a
5.01600   Radiographic Test Report, and           43 4113
                                                                      S         P,TR
                                                  1.5.C.8.b
5.01601   Hydrostatic Leak Test Report            43 4113
                                                                      S         P,TR
                                                  1.5.C.8.c
5.01602   Shipping Submittals: a copy of          43 4113
                                                                      S          OT
                                                  1.5.C.9
5.01603   Supplier’s vessel Cleaning Procedure    43 4113
                                                                      S           P
                                                  1.5.C.9.a
5.01604   Supplier’s Packaging Procedure          43 4113
                                                                      S           P
                                                  1.5.C.9.b
5.01605   Bill of Lading with shipment            43 4113
                                                                      Y           P
                                                  1.5.C.9.c
5.01606   Nonconformances                         43 4113
                                                                      Y          OT
                                                  1.5.D




                                                              Page 71 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                                         LANS’
                                                                                                              LANS
                                                                     Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description          Reference                                    Concurrent   Response
                                                                     Schedule        Type                              (For LANS
                                                                                                Review?     Needed?
                                                                                                                       Use Only)
5.01607   Written request to LANL for any        43 4113
                                                                         W             P                       Y
          proposed technical changes.            1.5.D.1
5.01608   Warranty                               43 4113
                                                                     at closeout      WA
                                                 1.5.E
Atmospheric Tanks and Vessels
5.01609 Reference to LANL Project ID             43 4116
        Number, LANL Subcontract Number,         1.5.B
        Storage Tank Number, Storage Tank                                Z             P
        Title, and Drawing Number on
        correspondence.
5.01610 Drawings, Calculations and               43 4116
                                                                         F           D, CA
        Supporting Data                          1.5.B.1
5.01611 Design drawings, calculations, and       43 4116
        supporting data prior to beginning       1.5.B.1.a               F          P,D,CA                     Y
        storage tank fabrication.
5.01612 Quality Assurance/Quality Control        43 4116
                                                                         F            OT
                                                 1.5.B.2
5.01613   Uncontrolled copy of the Supplier’s    43 4116
                                                                         F             P                       Y
          QA manual for LANL approval            1.5.B.2.a
5.01614   Notifications                          43 4116
                                                                         W            OT                       Y
                                                 1.5.B.2.b
5.01615   Lower Tier Services Plan               43 4116
                                                                         F             P
                                                 1.5.B.2.c
5.01616   Fabrication Schedule                   43 4116
                                                                         F             P
                                                 1.5.B.2.d
5.01617   Material Control Procedure             43 4116
                                                                         F             P                       Y
                                                 1.5.B.2.e
5.01618   Welding Procedure Specifications       43 4116
                                                                         F             P
          (WPS)                                  1.5.B.2.f.i
5.01619   Welding Procedure Qualification        43 4116
                                                                         F             P
          Record (PQR)                           1.5.B.2.f.ii
5.01620   Welding & NDE Personnel Listing        43 4116
                                                                         F             P
                                                 1.5.B.2.f.iii
5.01621   Liquid Penetrant Test Procedure        43 4116
                                                                         F             P
                                                 1.5.B.2.f.iv
5.01622   Radiographic Test Procedure            43 4116
                                                                         F             P
                                                 1.5.B.2.f.v
5.01623   Leak Test Procedure                    43 4116
                                                                         F             P
                                                 1.5.B.2.f.vi
5.01624   Certifications: a copy of:             43 4116
                                                                         F            CT
                                                 1.5.B.2.g
5.01625   Welder Performance Qualification       43 4116
                                                                         F           P,CT
          Records                                1.5.B.2.g.i
5.01626   NDE Personnel Certifications           43 4116
                                                                         F           P,CT
                                                 1.5.B.2.g.ii
5.01627   Material certifications                43 4116
                                                                         F           P,CT
                                                 1.5.B.2.g.iii
5.01628   Test Reports: a copy of:               43 4116
                                                                         S
                                                 1.5.B.2.h
5.01629   Liquid Penetrant Test Report           43 4116
                                                                         S           P,TR
                                                 1.5.B.2.h.i
5.01630   Radiographic Test Report.              43 4116
                                                                         S           P,TR
                                                 1.5.B.2.h.ii
5.01631   Leak Test Report.                      43 4116
                                                                         S           P-TR
                                                 1.5.B.2.h.iii
5.01632   Shipping Submittals: a copy of:        43 4116
                                                                         Y            OT
                                                 1.5.B.2.i
5.01633   Supplier’s vessel Cleaning Procedure   43 4116
                                                                         Y             P
                                                 1.5.B.2.i.i
5.01634   Supplier’s Packaging Procedure.        43 4116
                                                                         S             P
                                                 1.5.B.2.i.ii
5.01635   Bill of Lading with the storage tank   43 4116
                                                                         Y             P
          shipment.                              1.5.B.2.i.iii
5.01636   Nonconformances                        43 4116
                                                                         S            OT
                                                 1.5.B.3




                                                                 Page 72 of 73
Construction Subcontract Exhibit I
Input Template for Attachment B Subcontractor Submittal Requirements Summary
Completed by AE                                                              Rev. November 2011

                                                                                                               LANS’
                                                                                                    LANS
                                                           Submittal     Submittal                            Reviewer
    Submittal No./ Submittal Description   Reference                                 Concurrent   Response
                                                           Schedule        Type                              (For LANS
                                                                                      Review?     Needed?
                                                                                                             Use Only)
5.01637   Warranty                         43 4116
                                                           at closeout     P,WA
                                           1.5.B.4




                                                       Page 73 of 73

				
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