Master Submittal Register: The A/E shall meet the required schedule and provide the documents specified in accordance with the following submittals. Subcontract Number and Name: TBD Revision: 0 1. No. 2. No. of Copies* (See End Note) 3. Format 4. Type 5. Description / Document Title 6. Submittal Date (Calendar Days) 7. Buyer Review Time (Work Days) 8. Subcontract Paragraph or Requirement Reference 9. Approvers 1 1 PDF, MFC AP Quality Assurance Program A + 7 4 SOW 7.3 2 1 P3, PDF, MFC AP Design Schedule A + 14 4 SOW 10.2 3 1 PDF, MFC AP Personnel Training Qualifications A + 7 4 SOW 8.1 4 1 PDF, MFC AP Engineering Work Plan A + 7 4 SOW 6.6, 7.0 5 1 PDF, MFC AP Commercial-off-the-Shelf Documentation A + 14 4 SOW 7.5 6 1 DWG, PDF, APW Task 1 – Pre-Conceptual Material Evaluation A + 21 8 SOW 3.1 7 1 DWG, PDF APW Task 2 – 30% Design Package A + 35 10 SOW 3.2 8 1 DWG, MFC AP Task 3 – Comment Incorporation 30%DP + 14 6 SOW 3.3 9 1 PDF, MFC AP Task 4 – Definite Design Cost Estimate 30%DP + 21 4 SOW 3.4.1
Architectural N/A Floor Plan Exterior Elevations Roof Plan Interior Elevations Reflected Ceiling Plan Revise 30% Drawings Building/Wall Sections Roof Sections and Details Door and Window Schedules Finish Schedule(s) Architectural Details Stairs/Elevator Sections Revise 60% Drawings Electrical N/A One-Line Diagram Electrical Site Plan Equipment Schedule Power Plan Lighting Plan Revise 30% Drawings Panel Schedules Electrical Equipment Labels Equipment Lists Revise 60% Drawings Mechanical/Piping/ HVAC N/A Notes and Legend P&ID Equipment Schedule Process Flow Diagram Pump and Piping Elevations Fixture Schedule Revise 30% Drawings Piping Isometric HVAC Air Flow Diagram HVAC Equipment Layout/List Ducting Layout Revise 60% Drawings Fire Systems N/A Fire Alarm System Narrative Sprinkler System Narrative Sprinkler Plans, Sections and Details Alarm Drawings/Diagrams/ Matrices Life Safety Plan Initial Fire Systems Equipment List Revise 60% Drawings Final Fire Systems Equipment List Telecommunications N/A Telecommunications Plan Diagram Initial Telecommunication Equipment List Revised 30% Drawings and Diagram Finalized Telecommunication Equipment List Revise 60% Drawings and Logic Diagram
Instrumentation & Controls N/A Sensor/Control Panel Locations Control Schematics Revise 60% Drawings Drafting N/A Preliminary Drafting Review (submit native Detailed Drafting Review (submit native Equipment N/A Identify Long Lead Items Identify Major Pieces of Equipment Revise 30% List SPECIFICATIONS Construction N/A Specification Outline Draft Specification Final Specification Master Submittal Register Procurement N/A Identify/List of Specification(s) Draft Specification(s) Specification(s) CALCULATIONS Calculations(s) N/A Identify/List of Calculation(s) Perform Calculation(s) Verify Calculation(s) OTHER Project Report N/A Draft Project Report according to WAC 246-290-110 Revise 60% Document including Final Appendices High Performance Sustainable Building N/A Create Requirements Matrix to Populate Matrix Revise 30% Document Initial Energy Model Revise 60% Document including Final Energy Model Reliability Engineering N/A Address Reliability Checklist Items Revise 30% Checklist Failure Modes and Effects Analysis (FMEA) Revise 60% Checklist Revised FMEA Design Requirements Compliance Matrix N/A Draft Matrix Revise Matrix Based on 30% Comments to Populate Matrix Completed Matrix