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<br />SECTION 01 1000 - SUMMARY
<br />1.1 PROJECT CONSISTS OF CONSTRUCTION OF A NEW MEDICAL OFFICE USE.
<br />1.2 GENERAL CONTRACTOR SHALL HAVE FULL USE OF PREMISES FOR CONSTRUCTION OPERATIONS DURING CONSTRUCTION
<br />PERIOD.
<br />A. THE CONTRACTOR SHALL PERFORM WORK IN ACCORDANCE WITH ALL LOCAL AUTHORITY'S REQUIREMENTS, INCLUDING BUT
<br />NOT LIMITED TO PERFORMANCE OF ANY'NOISY OR DISTURBING' CONSTRUCTION TECHNIQUES OR PROCEDURES DURING HOURS
<br />PERMITTED BY THE BUILDING MANAGEMENT, SAFETY PROCEDURES AND OPERATION OF GAS POWERED EQUIPMENT.
<br />R THE CONTRACTOR SHALL COOPERATE VVITH THE LANDLORD AND TENANTS OF ADJACENT SPACES IN SCHEDULING WORK IN
<br />ORDER TO CAUSE THE LEAST INCONVENIENCE TO PERSONNEL AND PROPERTY, THE CONTRACTOR SHALL BE RESPONSIBLE FOR
<br />ANY SECURITY REQUIRED WHILE WORKING IN ADJACENT SPACES,
<br />1.3 CODES AND STANDARDS: ALL WORK, MATERIALS, AND INSTALLATION SHALL BE IN STRICT ACCORDANCE WITH ALL ORDINANCES
<br />STATE AND LOCAL BUILDING CODES.
<br />1.4 CONTRACT DOCUMENTS:
<br />A. DRAWINGS AND SPECIFICATIONS ARE INTENDED TO BE COMPLIMENTARY AND WHAT IS REQUIRED BY ONE SHALL BE AS BINDING
<br />AS IF REQUIRED BY ALL. THE CONTRACTOR SHALL BE HELD TO PROVIDE ALL LABOR AND MATERIALS NECESSARY FOR THE ENTIRE
<br />COMPLETION OF THE WORK DESCRIBED IN THE CONTRACT DOCUMENTS AND REASONABLY IMPLIED THERE FROM TO PRODUCE THE
<br />INTENDED RESULTS.
<br />B. IN THE EVENT OF INCONSISTENCIES WITHIN OR BETWEEN CONTRACT DOCUMENTS, THE CONTRACTOR SHALL PROVIDE THE
<br />BETTER QUALITY OR GREATER QUANTITY OF WORK, AND SHALL COMPLY WITH THE MORE STRICT MEANINGS,
<br />C. IF THE CONTRACTOR FINDS ANY PERCEIVED CONFLICT, ERROR, OMISSION OR DISCREPANCY ON OR BETWEEN THE DRAWINGS
<br />AND SPECIFICATIONS, OR ANY OF THE CONTRACT DOCUMENTS, THE CONTRACTOR, BEFORE PROCEEDING WITH THE WORK, SHALL
<br />CONTACT THE OWNER'S REPRESENTATIVE AND PROJECT ARCHITECT FOR AN INTERPRETATION OR CLARIFICATION. THE
<br />CONTRACTOR SHALL BE RESPONSIBLE FOR ANY CORRECTIONS REQUIRED IF WORK PROCEEDS WITHOUT THE CONSTRUCTION
<br />MANAGERS RESPONSE.
<br />1.5 THE CONTRACTOR SHALL COORDINATE WITH THE OWNER'S REPRESENTATIVE AND THE LANDLORD AS REQUIRED FOR TRASH
<br />REMOVAL.
<br />SECTION 011100 - FURNISHED BY OWNER (FBO) PROGRAM
<br />1.1 SUMMARY
<br />A. THIS SECTION DESCRIBES, IN GENERAL, OWNER AND CONTRACTOR REQUIREMENTS FOR THOSE !TEMS THAT ARE PURCHASED
<br />AND FURNISHED BY THE OWNER AND ITEMS THAT ARE TO BE PURCHASED BY THE CONTRACTOR WITH NEGOTIATED FIXED PRICING
<br />THROUGH THE "FBO PROGRAM" AND RELATED !TEMS OF WORK NECESSARY FOR THE COMPLETE PROJECT INDICATED BY THE
<br />CONSTRUCTION DOCUMENTS.
<br />B. RELATED REQUIREMENTS: SECTION 013300E SUBMITTAL PROCEDURES
<br />1.2 GENERAL
<br />A. THE VENDORS LISTED iN THE FOLLOWING SECTIONS ARE ON THE DAVITA MEDICAL GROUP "FBO PROGRAM". STRICT
<br />ADHERENCE TO THE PROCEDURES OF THIS SPEC!FICATiON SECTION AND THE PROGRAM MUST BE MAINTAINED WITH RESPECT TO
<br />THESE SPECIFIC PRODUCT, !N ORDER TO MEET DAVITA MEDICAL GROURS GOALS AND TARGET VOLUMteS.
<br />8, DAVITA MEDICAL GROUP HAS WORKED DILIGENTLY TO NEGOTIATE VOLUME PRICING FROM THESE NATIONAL VENDORS. THE
<br />NEGOTIATED PRICING IS BASED ON AN ANTICIPATED VOLUME OF PRCDUCT TO BE PURCHASED BY DAVITA AND/OR ITS
<br />CONTRACTORS ON AN ANNUAL BASIS, THE DISCOUNTED PRICING TO DAVITA IS ACHIEVED THROUGH, ONE OR A COMBINATION OF
<br />THE FOLLOWING METHODS.
<br />1. NEGOTIATED FIXED/DISCOUNTED PRICING FOR PRODUCTS AT START OF PROGRAM FOR A FIXED PERIOD OF YEARS.
<br />2. DISCOUNTED PRICING FOR A FIXED PERIOD OF YEARS WHEN PREDETERMINED VOLUMES AT MET.
<br />3. REBATES/REFUNDS ISSUED TO DAVITA CORPORATE WHEN PREDETERMINED VOLUMES ARE MET.
<br />C. DEPENDING ON THE MATERIAL OR VENDOR, ONE OF THE FOLLOWING APPROACHES WILL APPLY,
<br />1. DAVITA MEDICAL GROUP PM/PROCUREMENT TO SUMMIT PURCHASE ORDERS DIRECTLY TO THE VENDOR TO OBTAIN PREFERRED
<br />NATIONAL PRICING FOR MATERIALS AND POTENTIALLY LABOR. OWNER. FURNISHED MATERIAL IS TO BE COORDINATED BY THE
<br />GENERAL CONTRACTOR WITH THE CONSTRUCTION SCHEDULE FOR INSTALLATION BY THE CONTRACTOR OR NATIONAL (FBO)
<br />VENDOR FORCES.
<br />2. GENERAL CONTRACTOR TO SECURE DAVITA MEDICAL GROUP NATIONAL PREFERRED PRICING AND INCLUDE THE COST OF THE
<br />MATERIAL AND INSTALLATION IN THEIR BID, MATERIAL PRICES SHOULD REFLECT DAVITA MEDICAL GROUP NEGOTIATED NATIONAL
<br />PRICES PER THE FBO PROGRAM.
<br />3. GENERAL CONTRACTOR TO SOLICIT BIDS FROM VENDOR CERTIFIED SUBCONTRACTORS WHO SHALL PREPARE QUANTITY TAKE-
<br />OFFS AND SUBMIT PURCHASE ORDERS DIRECTLY TO THE VENDOR. SUBCONTRACTOR BID SHALL PROVIDE SEPARATE MATERIAL
<br />AND LABOR COST TO THE GENERAL CONTRACTOR FOR INCLUSION IN THE GENERAL CONTRACTORS BID PROPOSAL.
<br />E. INTENT OF PROGRAM: THE INTENT OF THIS SPECIFICATION SECTION (FBO PROGRAM) IS THAT THE GENERAL CONTRACTOR
<br />SHALL BE RESPONSIBLE FOR COORDINATION ALL PRODUCTS/ MATERIALS INCORPORATED INTO THE PROJECT SCOPE. THE
<br />GENERAL CONTRACTOR IS TO HAVE FULL RESPONSIBILITY FOR COORDINATION OF ALL PRODUCTS AND MATERIALS WHETHER
<br />PURCHASED BY DAVITA MEDICAL GROUP, THE CONTRACTOR OR THEIR SUBCONTRACTORS TO ASSURE FULL COMPLIANCE WITH
<br />THE CONTRACT DOCUMENTS. THE GENERAL CONTRACTOR SHALL BE RESPONSIBLE FOR, BUT NOT LIMITED TO THE FOLLOWING:
<br />1. COORDINATE WITH DAVITA MEDICAL GROUP PM OR PROCUREMENT SPECIALIST AND/OR DAVITA MEDICAL GROUP FURNISHED BY
<br />OWNER PROGRAM (FBO) CONTACT, THE TIMELY PLACEMENT OF MATERIAU PRODUCT ORDERS SO THAT THE PROJECT SCHEDULE
<br />CAN BE MAINTAINED.
<br />2. COORDINATE WITH THE VENDOR PROJECT SCHEDULE AND DELIVERY DATES. GENERAL CONTRACTOR TO COORDINATE AND
<br />ASSURE TIMELY DELIVERY AND INSTALLATION OF PRODUCT/ MATERIAL, TO CONFORM TO THE PROJECT SCHEDULE.
<br />3. ACCEPT DELIVERY AND UNLOAD MATERIAL AT PROJECT SITE.
<br />4. INVENTORY MATERIAL AT TIME OF DELIVERY TO VERIFY THAT SHIPMENT IS COMPLETE WITH SHIPPING BILL, REPORT ANY
<br />MISSING PRODUCT IMMEDIATELY TO VENDOR AND DAVITA MEDICAL GROUP PM.
<br />5. INSPECT MATERIAUPRODUCT FOR DAMAGE AT TIME OF DELIVERY, REPORT ANY DAMAGE IMMEDIATELY TO VENDOR AND
<br />DAVITA MEDICAL GROUP PM.
<br />6. SOLICIT AND ASSURE SUBCONTRACTORS UTILIZED FOR THE PROJECT ACQUIRE MANUFACTURER TRAINING AND MAINTAIN
<br />CERTIFICATIONS FOR THE PROPER INSTALLATION OF PRODUCTS IN ACCORDANCE WITH THE MANUFACTURER'S REQUIREMENTS
<br />AND TO MAINTAIN THE MANUFACTURER'S WARRANTY ON BEHALF OF DAVITA MEDICAL GROUP.
<br />7. STORE PRODUCT IN A SAFE AND SECURE AREA AND PREVENT THEFT OR DAMAGE.
<br />8. MAKE TIMELY PAYMENT TO VENDORS FOR PRODUCTS/ NI ATER!ALS NOT DIRECTLY Y PURCHASED BY DAVITA MEDICAL GROUP.
<br />9. COORDINATE PROJECT CLOSEOUT DOCUMENTS, PUNCH LIST AND CORRECTIVE "NORK.
<br />10. GENERAL CONTRACTOR TO COORDINATE ANY AND ALL WARRANTS ITEMS V;;TH DAVITA MEDICAL GROUP PM AND VENDOR,
<br />IRRESPECTIVE IF WARRANTY !TEM IS A LABOR AND/OR MATERIAL DEFECT.
<br />1.3 OWNER (DAVITA MEDICAL GROUP) PURCHASED, SUPPLIED AND INSTALLED - COORDINATED BY GENERAL CONTRACTOR OF
<br />DAVITA MEDICAL GROUP VENDORS MATERIALS/ PRODUCTS
<br />A. ITEMS IN THIS SECTION ARE ORDERED AND PURCHASED DIRECTLY BY DAVITA MEDICAL GROUP.
<br />B. OWNER/DAVITA MEDICAL GROUP RESPONSIBILITIES:
<br />1. DAVITA MEDiCAL GROUP PM! PROCUREMENT TO SUN'AT PURCHASE ORDERS DIRECTLY TO THE VENDOR FOR PREFERRED
<br />N.AT!UNAL PRICING FOR MATERIALS AND LABOR. fU INSiALL.
<br />2. DAVITA MEDICAL GROUP PM TO COORDINATE WITH THE GENERAL CONTRACTOR ANY ISSUES WITH ORDERS OR SCHEDULE,
<br />C. GENERAL CONTRACTOR RESPONSIBILITIES:
<br />1. COORDINATE WITH DAVITA MEDICAL GROUP PM ANY ISSUES WITH THE ORDER OR PROJECT SCHEDULE.
<br />2. COORDINATE WITH THE VENDOR PROJECT SCHEDULE AND DELIVERY DATES. GENERAL CONTRACTOR TO COORDINATE AND
<br />ASSURE TIMELY DELIVERY AND INSTALLATION OF PRODUCT( MATERIAL, TO CONFORM TO THE PROJECT SCHEDULE.
<br />3. ACCEPT DELIVERY AND UNLOAD MATERIAL AT PROJECT SITE, AS REQUIRED BY DAVITA MEDICAL GROUP PROJECT MANAGER.
<br />D. THE FOLLOWING MATERIALS! PRODUCTS ARE TO BE PROCURED AND INSTALLED THROUGH THIS PROCEDURE:
<br />1. ROLLER SHADES
<br />2. EXTERIOR SIGNAGE
<br />3. TELEVISIONS, MONITORS, AND BRACKETS
<br />4. FURNITURE
<br />D. SEE COVER SHEET FOR RESPONSIBILITY MATRIXAND VENDOR CONTACT SCHEDULE.
<br />1.4 OWNER (DAVITA MEDICAL GROUP) PURCHASED AND SUPPLIED MATERIALS/ PRODUCTS - GC COORDINATION AND INSTALLED
<br />A. ITEMS IN THIS SECTION ARE ORDERED AND PURCHASED DIRECTLY BY DAVITA MEDICAL GROUP WITH THE COORDINATION AND
<br />INSTALLATION BY THE GENERAL CONTRACTOR.
<br />B. OWNER/ DAVITA MEDICAL GROUP RESPONSIBILITIES:
<br />1. DAVITA MEDICAL GROUP PMI PROCUREMENT TO SUBMIT PURCHASE ORDERS DIRECTLY TO THE VENDOR FOR PREFERRED
<br />NATIONAL PRICING FOR MATERIALS OR PRODUCTS.
<br />2. DAVITA MEDICAL GROUP PM TO COORDINATE VJITH THE GENERAL CONTRACTOR ANY ISSUES WITH ORDERS OR SCHEDULE.
<br />C. GENERAL CONTRACTOR RESPONSIBILITIES:
<br />1. SOLICIT BIDS FROM SUBCONTRACTORS TO INSTALL "FBO PROGRAM" MATERIALS/ PRODUCTS. PRICE TO BE A SEPARATE LINE
<br />ITEM ON THE BID FORM.
<br />2. COORDINATE WITH DAVITA MEDICAL GROUP PM ANY ISSUES WITH THE ORDER OR PROJECT SCHEDULE.
<br />3. COORDINATE WITH VENDOR PROJECT SCHEDULE AND DELIVERY DATES. GENERAL CONTRACTOR TO COORDINATE AND ASSURE
<br />TIMELY DELIVERY AND INSTALLATION OF PRODUCT/ MATERIAL, TO CONFORM TO THE PROJECT SCHEDULE.
<br />4. ACCEPT DELIVERY AND UNLOAD MATERIAL/ PRODUCT AT PROJECT SITE.
<br />5. INVENTORY MATERIAL AT TIME OF DELIVERY TO VERIFY THAT SHIPMENT IS COMPLETE WITH SHIPPING BILL, REPORT ANY
<br />MISSING PRODUCT IMMEDIATELY TO VENDOR AND DAVITA MEDICAL GROUP PM.
<br />6. INSPECT MATERIAL/ PRODUCT FOR DAMAGE AT TIME OF DELIVERY, REPORT ANY DAMAGE IMMEDIATELY TO VENDOR AND
<br />DAVITA MEDICAL GROUP PM.
<br />7. STORE MATERIALS/ PRODUCTS IN A SAFE AND SECURE AREA AND PREVENT THEFT OR DAMAGE.
<br />8. COORDINATE PROJECT CLOSE OUT DOCUMENTS, PUNCH LIST AND CORRECTIVE WORK.
<br />9. COORDINATE ANY WARRANTY ITEMS WITH VENDOR, SUBCONTRACTOR AND DAVITA MEDICAL GROUP PM.
<br />D. T HE FOLLOWING MATERIALS/ PRODUCTS ARE TO BE PROCURED AND INSTALLED THOUGH THIS PROCEDURE.
<br />1. DOORS, FRAMES, AND HARDWARE
<br />2. INTERIOR SIGNAGE
<br />3. APPLIANCES
<br />4. LIGHT FIXTURES
<br />5. LIGHTING CONTROLS
<br />6. ART WORKJSTRETCHINGS.
<br />SEE COVER SHEET FOR RESPONSISILiT`( MATRIX AND VENDOR CONTACT SCHEDULE.
<br />SECTION 011100 - FURNISHED BY DOWNER (FBO) PROGRAM (CONTINUED)
<br />1.5 GENERAL CONTRACTOR TO PURCHASE AND INSTALL "REQUIRED VENDOR PROGRAM" MATERIAL/ PRODUCT
<br />D, GENERAL CONTRACTOR TO SECURE DAVITA MEDICAL GROUP NATIONAL PREFERRED PRICING AND INCLUDED THE COST OF THE
<br />MATERIAL AND INSTALLATION IN THEIR BID. BID PRICES TO BE PROVIDED WITH A SEPARATE LINE ITEMS IDENTIFIED ON THE BID
<br />FORM FOR MATERIAL/ PRODUCT AND A SEPARATE PRICE FOR INSTALLATION.
<br />E. OWNER (DAVITA MEDICAL GROUP) RESPONSIBILITIES
<br />1. DAVITA MEDICAL GROUP PM TO COORDINATE WITH THE GENERAL CONTRACTOR ANY ISSUES WITH ORDERS OR SCHEDULE.
<br />C GENERAL CONTRACTOR RESPONSIBILITIES:
<br />1. CONTACT NATIONAL VENDOR TO OBTAIN NATIONAL PREFERRED PRICING FOR THE FBO MATERIAL/ PRODUCT. PRICE TO BE A
<br />SEPARATE LINE ITEM ON THE BID FORM.
<br />2. SOLICIT BIDS FROM SUBCONTRACTORS TO INSTALL FBO MATERIALS/ PRODUCTS. PRICE TO BE A SEPARATE LINE ITEM ON THE
<br />BID FORM
<br />3. COORDINATE WITH NATIONAL VENDOR ANY ISSUES WITH THE ORDER OR PROJECT SCHEDULE.
<br />4. COORDINATE WITH VENDOR PROJECT SCHEDULE AND DELIVERY DATES.
<br />5. ACCEPT DELIVERY AND UNLOAD MATERIAL] PRODUCT AT PROJECT SITE.
<br />6. INVENTORY MATERIAL AT TIME OF DELIVERY TO VERIFY THAT SHIPMENT IS COMPLETE WITH SHIPPING BILL, REPORT ANY
<br />MISSING PRODUCT IMMEDIATELY TO VENDOR.
<br />7. INSPECT MATERIAL/ PRODUCT FOR DAMAGE AT TIME OF DELIVERY, REPORT ANY DAMAGE IMMEDIATELY TO VENDOR.
<br />8. STORE MATERIALS/ PRODUCTS IN A SAFE AND SECURE AREA AND PREVENT THEFT OR DAMAGE.
<br />9. COORDINATE PROJECT CLOSEOUT DOCUMENTS, PUNCH LIST AND CORRECTIVE WORK.
<br />10. COORDINATE ANY WARRANTY ITEMS WITH VENDOR AND SUBCONTRACTOR.
<br />D. THE FOLLOWING MATERIALS/ PRODUCTS ARE TO BE PROCURED AND INSTALLED THOUGH THIS PROCEDURE.
<br />1. FLOORING
<br />2. PAINTS AND PRIMERS
<br />3, ACOUSTICAL CEILING TILE
<br />4. SOLID SURFACE COUNTERS AND INTEGRAL BOWLS
<br />5. PLUMBING FIXTURES, HARDWARE, AND, ACCESSORIES
<br />6. WATER HEATERS
<br />7. MECHANICAL EQUIPMENT AND CURBS
<br />8. MECHANICAL CONTROLS, INCLUDING BUILDING MANAGEMENT SYSTEM
<br />SEE COVER SHEET FOR RESPONSIBILITY MATRIX AND VENDOR CONTACT SCHEDULE.
<br />SECTION 012500 - SUBSTITUTION PROCEDURES
<br />1.1 SUBSTITUTION REQUEST SHALL BE SUBMITTED ON FORM: CSI FORM 13.1A
<br />A. DOCUMENTATION:
<br />1. JUSTIFICATION FOR SUBSTITUTION.
<br />2, COORDINATION INFORMATION WITH ADJACENT WORK.
<br />3. PRODUCT DATA, SAMPLES AND DETAILED COMPARISON OF PRODUCT/ SYSTEMS.
<br />4. CERTIFICATES AND QUALIFICATION DATA.
<br />5. LIST OF SIMILAR INSTALLATIONS.
<br />6, MATERIAL TEST REPORTS AND RESEARCH REPORTS.
<br />7. DETAILED COMPARISON OF CONTRACTOR'S CONSTRUCTION SCHEDULE,
<br />8. COST INFORMATION.
<br />9. CONTRACTOR'S WAIVER OF RIGHTS TO ADDITIONAL PAYMENT OR TIME.
<br />C. ARCHITECTS ACTION: IF NECESSARY, ARCHITECT WILL REQUEST ADDITIONAL INFORMATION WITHIN SEVEN DAYS OF RECEIPT
<br />OF A REQUEST FOR SUBSTITUTION, ARCHITECT WILL NOTIFY THE CONTRACTOR OF ACCEPTANCE OR REJECTION WITHIN 15 DAYS
<br />OF RECEIPT, OR SEVEN DAYS Or RECEIPT OF ADDITIONAL INFORMATION.
<br />D. SUBSTITUTIONS FOR CAUSE: NOT LATER THAN 15 DAYS PRIOR TO TIME REQUIRED FOR PREPARATION AND REVIEW OF
<br />SUBMITTALS.
<br />E. SUBSTITUTIONS FOR CONVENIENCE: NOT ALLOWED.
<br />SECTION 012600 - CONTRACT MODIFICATION PROCEDURES
<br />i.1 SUMMARY
<br />A. MINOR CHANGES IN THE WORK: AIA DOCUMENT G710, ISSUED BY ARCHITECT.
<br />B. OWNER -INITIATED WORK CHANGES PROPOSAL REQUESTS: ISSUED BY ARCHITECT.
<br />1. RESPOND WITHIN 15 DAYS, WHEN NOT OTHERWISE SPECIFIED.
<br />2. QUOTATION FORM: CSI FORM 13.6D AND FORM 13.6C OR OTHER FORM ACCEPTABLE TO ARCHITECT.
<br />C. CONTRACTOR -INITIATED WORK CHANGES PROPOSALS: SUBMIT TO ARCHITECT.
<br />1. WORK CHANGES PROPOSAL REQUEST FORM: CSI FORM 13.6A, FORM 13.6D, AND FORM 13.6C OR OTHER FORM ACCEPTABLE TO
<br />ARCHITECT,
<br />D. CHANGE ORDERS: AIA DOCUMENT G701, ISSUED BY ARCHITECT FOR SIGNATURES OF OWNER AND CONTRACTOR.
<br />E. CONSTRUCTION CHANGE DIRECTIVES: AIA DOCUMENT G714, ISSUED BY ARCHITECT.
<br />SECTION 012900 - PAYMENT PROCEDURES
<br />1.1 GENERAL
<br />A. SCHEDULE OF VALUES:
<br />1. FORMAT: LINE ITEMS BASED ON PROJECT MANUAL TABLE OF CONTENTS AND CONSISTENT WITH FORMAT OF
<br />AIA DOCUMENT G703.
<br />2. PROVIDE A BREAKDOWN OF THE CONTRACT SUM IN ENOUGH DETAIL TO FACILITATE CONTINUED EVALUATION OF APPLICATIONS
<br />FOR PAYMENT AND PROGRESS REPORTS. COORDINATE WITH PROJECT MANUAL TABLE OF CONTENTS. PROVIDE MULTIPLE LINE
<br />ITEMS FOR PRINCIPAL SUBCONTRACT AMOUNTS IN EXCESS OF TEN PERCENT OF THE CONTRACT SUM.
<br />3. PROVIDE A SEPARATE LINE ITEM IN THE SCHEDULE OF VALUES FOR EACH PART OF THE WORK WHERE APPLICATIONS FOR
<br />PAYMENT MAY INCLUDE MATERIALS OR EQUIPMENT PURCHASED OR FABRICATED AND STORED, BUT NOT YET INSTALLED,
<br />4. ALLOWANCES: PROVIDE A SEPARATE LINE ITEM IN THE SCHEDULE OF VALUES FOR EACH ALLOWANCE. SHOW LINE -ITEM VALUE
<br />OF UNIT -COST ALLOWANCES, AS A PRODUCT OF THE UNIT COST, MULTIPLIED BY MEASURED QUANTITY. USE INFORMATION
<br />INDICATED IN THE CONTRACT DOCUMENTS TO DETERMINE QUANTITIES.
<br />5. EACH ITEM IN THE SCHEDULE OF VALUES AND APPLICATIONS FOR PAYMENT SHALL BE COMPLETE. INCLUDE TOTAL COST AND
<br />PROPORTIONATE SHARE OF GENERAL OVERHEAD AND PROFIT.
<br />B. APPLICATIONS FOR PAYMENT:
<br />1. PAYMENT APPLICATION TIMES. THE DATE FOR EACH PROGRESS PAYMENT AND THE PERIOD OF CONSTRUCTION WORK
<br />COVERED BY EACH APPLICATION FOR PAYMENT IS INDICATED IN THE AGREEMENT BETWEEN OWNER AND CONTRACTOR.
<br />2. PAYMENT APPLICATION FORMS. AIA DOCUMENT G702 AND AIA DOCUMENT G703,
<br />3. APPLICATION PREPARATION: COMPLETE EVERY ENTRY ON FORM. NOTARIZE AND EXECUTE BY A PERSON AUTHORIZED TO SIGN
<br />LEGAL DOCUMENTS ON BEHALF OF CONTRACTOR, ARCHITECT WILL RETURN INCOMPLETE APPLICATIONS WITHOUT ACTION. ALL
<br />SIGNATURES WILL BE ELECTRONIC,
<br />a. PAY APPLICATIONS SHOULD BE COMPLETED AND SUBMITTED IN A TOTAL OF 4 APPLICATIONS IN THE AMOUNTS AS FOLLOWS:
<br />1) APPLICATION #1: 25% OF CONTRACT AMOUNT MINUS 10% RETENTION
<br />2) APPLICATION #2: 25% OF CONTRACT AMOUNT MINUS 10% RETENTION
<br />3) APPLICATION #3: 25% OF CONTRACT AMOUNT MINUS 10% RETENTION
<br />4) APPLICATION #4 25% OF CONTRACT AMOUNT PLUS ALL RETENTION AT PROJECT COMPLETION,
<br />F
<br />4. TRANSMITTAL: SUBMIT . i ONE PDF COPY SIGNED AND NOTARIZED ORIGINAL OF EACH APPLICATION FOR PAYMENT TO ARCHITECT
<br />BY MEANS OF ELECTRONIC TRANSMISSION. INCLUDE WAIVERS OF LIEN AND SIMILAR ATTACHMENTS IF REQUIRED.
<br />a. TRANSMIT EACH COPY WITH A TRANSMITTAL FORM LISTING ATTACHMENTS AND RECORDING APPROPRIATE INFORMATION
<br />ABOUT APPLICATION.
<br />5. WAIVERS OF MECHANIC'S LIEN: WITH EACH APPLICATION FOR PAYMENT, SUBMIT WAIVERS OF MECHANIC'S LIEN FROM ENTITIES
<br />LAWFULLY ENTITLED TO FILE A MECHANIC'S LIEN ARISING OUT OF THE CONTRACT AND RELATED TO THE WORK COVERED BY THE
<br />PAYMENT ON FORMS ACCEPTABLE TO THE OWNER.
<br />a. SUBMIT PARTIAL WAIVERS ON EACH ITEM FOR AMOUNT REQUESTED IN PREVIOUS APPLICATION, AFTER DEDUCTION FOR
<br />RETENTION, ON EACH ITEM.
<br />b. WHEN AN APPLICATION SHOWS COMPLETION OF AN ITEM, SUBMIT CONDITIONAL FINAL OR FULL WAIVERS.
<br />c. OWNER RESERVES THE RIGHT TO DESIGNATE WHICH ENTITIES INVOLVED IN THE WORK MUST SUBMIT WAIVERS.
<br />6. INITIAL APPLICATION FOR PAYMENT: ADMINISTRATIVE ACTIONS AND SUBMIT I ALS THAT MUST PRECEDE OR COINCIDE WITH
<br />SUBMITTAL OF FIRST APPLICATION FOR PAYMENT INCLUDE THE FOLLOWING:
<br />a. LIST OF SUBCONTRACTORS.
<br />b. SCHEDULE OF VALUES.
<br />c. CONTRACTOR'S CONSTRUCTION SCHEDULE (PRELIMINARY IF NOT FINAL).
<br />d. SCHEDULE OF UNIT PRICES.
<br />e. SUBMITTAL SCHEDULE (PRELIMINARY IF NOT FINAL).
<br />f. COPIES OF BUILDING PERMITS.
<br />g. CERTIFICATES OF INSURANCE AND INSURANCE POLICIES.
<br />7. APPLICATION FOR PAYMENT AT SUBSTANTIAL COMPLETION: AFTER ARCHITECT ISSUES THE CERTIFICATE OF SUBSTANTIAL
<br />COMPLETION, SUBMIT AN APPLICATION FOR PAYMENT SHOWING 100 PERCENT COMPLETION FOR PORTION OF THE WORK CLAIMED
<br />AS SUBSTANTIALLY COMPLETE.
<br />a. INCLUDE DOCUMENTATION SUPPORTING CLAIM THAT THE WORK IS SUBSTANTIALLY COMPLETE AND A STATEMENT SHOWING AN
<br />ACCOUNTING OF CHANGES TO THE CONTRACT SUM.
<br />8, FINAL PAYMENT APPLICATION: AFTER COMPLETING PROJECT CLOSEOUT REQUIREMENTS, SUBMIT FINAL APPLICATION FOR
<br />PAYMENT WITH RELEASES AND SUPPORTING DOCUMENTATION NOT PREVIOUSLY SUBMITTED AND ACCEPTED, INCLUDING, BUT NOT
<br />LIMITED, TO THE FOLLOWING:
<br />a, CONSULT OWNER ABOUT THE NEED FOR ADDITIONAL AFFIDAVITS AND OTHER REQUIREMENTS.
<br />b. EVIDENCE OF COMPLETION OF PROJECT CLOSEOUT REQUIREMENTS.
<br />c. INSURANCE CERTIFICATES FOR PRODUCTS AND COMPLETED OPERATIONS WHERE REQUIRED AND PROOF THAT TAXES, FEES,
<br />AND SIMILAR OBLIGATIONS WERE PAID.
<br />d. UPDATED FINAL STATEMENT, ACCOUNTING FOR FINAL CHANGES TO THE CONTRACT SUM.
<br />e. AIA DOCUMENT G706-1994, "CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS AND CLAIMS."
<br />f. AIA DOCUMENT G706A-1994, "CONTRACTOR'S AFFIDAVIT OF RELEASE OF LIENS.
<br />9. AIA. DOCUMENT G707-1994, "CONSENT OF SURETY TO FINAL PAYMENT."
<br />h. EVIDENCE THAT CLAIMS HAVE BEEN SETTLED.
<br />i. FINAL METER READINGS FOR UTILITIES, A MEASURED RECORD OF STORED FUEL, AND SIMILAR DATA AS OF DATE OF
<br />SUBSTANTIAL COMPLETION OR WHEN OWNER TOOK POSSESSION OF AND ASSUMED RESPONSIBILITY FOR CORRESPONDING
<br />ELEMENTS OF THE WORK.
<br />SECTION 013100 - PROJECT MANAGEMENT AND COORDINATION
<br />1.1 COORDINATION DRAWINGS
<br />A. PREPARE COORDINATION DRAWINGS WHERE SPACE IS LIMITED OR IF REQUIRED TO INTEGRATE PRODUCTS,
<br />B. COORDINATION DIGITAL DATA FILES: SAME FORMAT AS DRAWINGS. OPERATING IN MICROSOFT WINDOWS OPERATING SYSTEM
<br />1.2 REQUESTS FOR INFORMATION
<br />RFI'S
<br />A. RFI FORMS: AIA DOCUMENT G716.
<br />B. ARCHITECTS ACTION: ALLOW SEVEN WORKING DAYS FOR ARCHITECTS RESPONSE FOR EACH RFI.
<br />C. RFI LOG: MAINTAIN A TABULAR LOG OF RFI'S. SUBMIT LOG MONTHLY. USE CSI LOG FORM 13.2B.
<br />1.3 PROJECT MEETINGS
<br />A. GENERAL: SCHEDULE AND CONDUCT MEETINGS AND CONFERENCES AT PROJECT SITE UNLESS OTHERWISE INDICATED.
<br />1. ATTENDEES: INFORM PARTICIPANTS AND OTHERS INVOLVED, AND INDIVIDUALS WHOSE PRESENCE IS REQUIRED, OF DATE AND
<br />TIME OF EACH MEETING. NOTIFY OWNER AND ARCHITECT OF SCHEDULED MEETING DATES AND TIMES.
<br />2. AGENDA: PREPARE THE MEETING AGENDA. DISTRIBUTE THE AGENDA TO ALL INVITED ATTENDEES.
<br />3. MINUTES: ENTITY RESPONSIBLE FOR CONDUCTING MEETING WILL RECORD SIGNIFICANT DISCUSSIONS AND AGREEMENTS
<br />ACHIEVED. DISTRIBUTE THE MEETING MINUTES TO EVERYONE CONCERNED, INCLUDING OWNER AND ARCHITECT, WITHIN THREE
<br />DAYS OF THE MEETING.
<br />B. PRE -CONSTRUCTION CONFERENCE.
<br />1. ATTENDEES: AUTHORIZED REPRESENTATIVES OF OWNER, ARCHITECT, AND THEIR CONSULTANTS; CONTRACTOR AND ITS
<br />SUPERINTENDENT; MAJOR SUBCONTRACTORS; SUPPLIERS; AND OTHER CONCERNED PARTIES SHALL PARTICIPATE IN THE
<br />CONFERENCE. PARTICIPANTS AT THE CONFERENCE SHALL BE FAMILIAR WITH PROJECT AND AUTHORIZED TO CONCLUDE
<br />MATTERS RELATING TO THE WORK. CONTRACTOR SHALL PROVIDE MEANS OF OWNER AND ARCHITECT PARTICIPATION BY MEANS
<br />OF VIDEO CONFERENCE OR TELEPHONE CONFERENCE.
<br />2. AGENDA: DISCUSS ITEMS OF SIGNIFICANCE THAT COULD AFFECT PROGRESS.
<br />C. PRE -INSTALLATION CONFERENCES: BEFORE EACH CONSTRUCTION ACTIVITY THAT REQUIRES COORDINATION.
<br />1, ATTENDEES: INSTALLER AND REPRESENTATIVES OF MANUFACTURERS AND FABRICATORS INVOLVED IN OR AFFECTED BY THE
<br />INSTALLATION AND ITS COORDINATION OR INTEGRATION WITH OTHER MATERIALS AND INSTALLATIONS THAT HAVE PRECEDED OR
<br />WILL FOLLOW, SHALL ATTEND THE MEETING. ADVISE ARCHITECT AND OWNER'S REPRESENTATIVE OF SCHEDULED MEETING
<br />DATES.
<br />2. AGENDA: REVIEW PROGRESS OF OTHER CONSTRUCTION ACTIVITIES AND PREPARATIONS FOR THE PARTICULAR ACTIVITY
<br />UNDER CONSIDERATION.
<br />D. PROGRESS MEETINGS: AT WEEKLY INTERVALS, COORDINATED WITH PREPARATION OF PAYMENT REQUESTS.
<br />SECTION 013200 - CONSTRUCTION PROGRESS DOCUMENTATION
<br />1.1 INFORMATIONAL SUBMITTALS
<br />A. FORMAT FOR SUBMITTALS: PDF ELECTRONIC FILE.
<br />B. STARTUP CONSTRUCTION SCHEDULE AND WEEKLY UPDATED SCHEDULES.
<br />C. CPM REPORTS.
<br />D. DAILY CONSTRUCTION REPORTS: SUBMIT AT WEEKLY INTERVALS,
<br />E. SITE CONDITION REPORTS: SUBMIT AT TIME OF DISCOVERY OF DIFFERING CONDITIONS.
<br />F. SPECIAL REPORTT: SUBMIT AT TIME OF UNUSUAL EVENT.
<br />1.2 CONTRACTCR'S CONSTRUCTICN SCHEDULE
<br />A. ACTIVITY DURATION: EXTEND SCHEDULE FROM DATE ESTABLISHED FOR THE NOTICE OF AWARD TO DATE OF FINAL
<br />COMPLETION,
<br />B. CONSTRAINTS TO BE iNDICATED IN THE SCHEDULE.
<br />1. PHASING.
<br />2. WORK UNDER MORE THAN ONE CONTRACT.
<br />3. WORK BY OWNER.
<br />4. PRODUCTS ORDERED iN ADVANCE.
<br />5. OWNER -FURNISHED PRODUCTS,
<br />6. WORK RESTRICTIONS.
<br />7. WORK STAGES.
<br />8. OTHER CONSTRAINTS.
<br />C. MILESTONES: INCLUDE MILESTONES INDICATED IN THE CONTRACT DOCUMENTS IN SCHEDULE, INCLUDING, BUT NOT LIMITED
<br />TO, THE NOTICE TO PROCEED, CONSTRUCTION START, CONSTRUCTION MILESTONES, SUBSTANTIAL COMPLETION, CERTIFICATE
<br />OF OCCUPANCY AND FINAL COMPLETION. AT A MINIMUM, THE CONSTRUCTION SCHEDULE TIMELINE.
<br />D. SCHEDULE TYPE: CPM.
<br />E. SCHEDULE UPDATING: CONCURRENT WITH MAKING REVISIONS TO SCHEDULE, PREPARE TABULATED REPORTS INDICATING
<br />IDENTIFICATION OF ACTIVITIES THAT HAVE CHANGED, CHANGES IN EARLY AND LATE START DATES AND LATE FINISH DATES,
<br />CHANGES IN ACTIVITY DURATIONS IN WORKDAYS, CHANGES IN THE CRITICAL PATH, CHANGES IN THE CONTRACT TIME.
<br />SECTION 013233 - PHOTOGRAPHIC DOCUMENTATION
<br />1.1 PRODUCTS
<br />A. DIGITAL PHOTOGRAPHS: 8 MEGAPIXELS.
<br />B. VIDEO RECORDINGS: SUBMIT IN DIGITAL VIDEO DISC FORMAT ACCEPTABLE TO ARCHITECT,
<br />C. PRECONSTRUCTION PHOTOGRAPHS:
<br />1. 2b PHOTOGRAPHS SHOWING EXISTING CONDITIONS ADJACENT TO PROPERTY BEFORE STARTING THE WORK.
<br />2. 20 PHOTOGRAPHS OF EXISTING BUILDINGS ETHER ON OR ADJOINING PROPERTY TO ACCURATELY RECORD PHYSICAL
<br />CONDITIONS AT START OF CONSTRUCTION.
<br />D. PERIODIC CONSTRUCTION PHOTOGRAPHS: 110 PHOTOGRAPHS WEEKLY, SUBMITTED IN A WEEKLY REPORT FORMAT
<br />ACCEPTABLE TO THE OWNER,
<br />E. FINAL COMPLETION CONSTRUCTION PHOTOGRAPHS: 20 COLOR PHOTOGRAPHS.
<br />SECTION 013300 - SUBMITTAL PROCEDURES
<br />1.1 DEFINITIONS
<br />A. ACTION SUBMITTALS: INFORMATION THAT REQUIRES ARCHITECTS RESPONSIVE ACTION.
<br />B. INFORMATIONAL SUBMITTALS: INFORMATION THAT DOES NOT REQUIRE ARCHITECT'S APPROVAL. SUBMITTALS MAY BE
<br />REJECTED FOR NOT COMPLYING W11 H REQUIREMENTS.
<br />1.2 PROCEDURES
<br />A. ELECTRONIC COPIES OF DIGITAL DATA FILES OF THE CONTRACT DRAWINGS WILL BE PROVIDED BY ARCHITECT FOR
<br />CONTRACTOR'S USE.
<br />B PROCESSING TIME:
<br />1. INITIAL REVIEW: 10 WORKING DAYS OR 14 CALENDAR DAYS.
<br />,, n
<br />2. RE-SUBMI T I TAL REVIEW. WORKING DAYS OR'
<br />, CALENDAR DAYS.
<br />C. SUBMITTAL PROCEDURES:
<br />1. POST ELECTRONIC SUBMITTALS AS PDF ELECTRONiC FILES DIRECTLY TO ARCHITECT'S FTP SITE SPECIFICALLY ESTABLISHED
<br />FOR PROJECT OR SUBMIT VIA EMAIL AS PDF FILES.
<br />2. CERTIFICATES AND CERTIFICATIONS SUBMITTALS: PROVIDE A STATEMENT THAT INCLUDES SIGNATURE OF ENTITY
<br />RESPONSIBLE FOR PREPARING CERTIFICATION, CERTIFICATES AND CERTIFICATIONS SHALL BE SIGNED BY AN OFFICER OR OTHER
<br />INDIVIDUAL AUTHORIZED TO SIGN DOCUMENTS ON BEHALF OF THAT ENTITY.
<br />3. PRODUCT
<br />DATA: COLLECT
<br />INFORMATION INTO A SINGLE SUBMITTAL FOR EACH ELEMENT OF CONSTRUCTION AND TYPE OF
<br />PRODUCT OR EQUIPMENT.
<br />4. SHOP DRAWINGS: PREPARE PROJECT -SPECIFIC INFORMATION, DRAWN ACCURATELY TO SCALE. DO NOT BASE SHOP
<br />DRAWINGS ON REPRCDUCTIONS OF THE CONTRACT DOCUMENTS OR STANDARD PRINTED DATA.
<br />5. SAMPLES: SUBMIT SAMPLES FOR REVIEW OF KIND, COLOR, PATTERN, AND TEXTURE FOR A CHECK OF THESE
<br />CHARACTERISTICS WITH OTHER ELEMENTS AND FOR A COMPARISON OF THESE CHARACTERISTICS BETWEEN SUBMITTAL AND
<br />ACTUAL COMPONENT AS DELIVERED AND INSTALLED.
<br />6. PRODUCT SCHEDULE: AS REQUIRED IN INDIVIDUAL SPECIFICATION SECTIONS, PREPARE A WRITTEN SUMMARY INDICATING
<br />TYPES OF PRODUCTS REQUIRED FOR THE WORK AND THEIR INTENDED LOCATION.
<br />7. TEST AND INSPECTION REPORTS AND SCHEDULE OF TESTS AND INSPECTIONS SUBMITTALS: COMPLY WITH REQUIREMENTS
<br />SPECIFIED IN SECTION 014000 "QUALITY REQUiREMENTS."
<br />8. CLOSEOUT SUBMITTALS AND MAINTENANCE MATERIAL SUBMITTALS: COMPLY WITH REQUIREMENTS SPECIFIED IN SECTION
<br />017700 "CLOSEOUT PROCEDURES."
<br />9, MAINTENANCE DATA: COMPLY WITH REQUIREMENTS SPECIFIED IN SECTION 017823 "OPERATION AND MAINTENANCE DATA."
<br />10. QUALIFICATION DATA: PREPARE WRITTEN INFORMATION THAT DEMONSTRATES CAPABILITIES AND EXPERIENCE OF FIRM OR
<br />PERSON. INCLUDE LISTS OF COMPLETED PROJECTS WITH PROJECT NAMES AND ADDRESSES, CONTACT INFORMATION OF
<br />ARCHITECTS AND OWNERS, AND OTHER INFORMATION SPECIFIED.
<br />11. WELDING CERTIFICATES: PREPARE WRITTEN CERTIFICATION THAT WELDING PROCEDURES AND PERSONNEL COMPLY WITH
<br />REQUIREMENTS IN THE CONTRACT DOCUMENTS. SUBMIT RECORD OF WELDING PROCEDURE SPECIFICATION AND PROCEDURE
<br />QUALIFICATION RECORD ON AWS FORMS. INCLUDE NAMES OF FIRMS AND PERSONNEL CERTIFIED.
<br />12. INSTALLER CERTIFICATES: SUBMIT WRITTEN STATEMENTS ON MANUFACTURER'S LETTERHEAD CERTIFYING THAT INSTALLER
<br />COMPLIES WITH REQUIREMENTS IN THE CONTRACT DOCUMENTS AND, WHERE REQUIRED, IS AUTHORIZED BY MANUFACTURER
<br />FOR THIS SPECIFIC PROJECT.
<br />13. MANUFACTURER CERTIFICATES: SUBMIT WRITTEN STATEMENTS ON MANUFACTURER'S LETTERHEAD CERTIFYING THAT
<br />MANUFACTURER COMPLIES WITH REQUIREMENTS IN THE CONTRACT DOCUMENTS. INCLUDE EVIDENCE OF MANUFACTURING
<br />EXPERIENCE WHERE REQUIRED.
<br />14, PRODU'CTWATERIAL CERTIFICATES: SUBMIT WRITTEN STATEMENTS ON MANUFACTURER'S LETTERHEAD CERTIFYING THAT
<br />PRODUCT COMPLIES WITH REQUIREMENTS IN THE CONTRACT DOCUMENTS,
<br />15. MATERIAL TEST REPORTS: SUBMIT REPORTS WRITTEN BY A QUALIFIED TESTING AGENCY, ON TESTING AGENCY'S STANDARD
<br />FORM, INDICATING AND INTERPRETING TEST RESULTS OF MATERIAL FOR COMPLIANCE WITH REQUIREMENTS IN THE CONTRACT
<br />DOCUMENTS.
<br />16. PRODUCT TEST REPORTS: SUBMIT WRITTEN REPORTS INDICATING THAT CURRENT PRODUCT PRODUCED BY MANUFACTURER
<br />COMPLIES WITH REQUIREMENTS IN THE CONTRACT DOCUMENTS. BASE REPORTS ON EVALUATION OF TESTS PERFORMED BY
<br />MANUFACTURER AND WITNESSED BY A QUALIFIED TESTING AGENCY, OR ON COMPREHENSIVE TESTS PERFORMED BY A
<br />QUALIFIED TESTING AGENCY,
<br />17. SCHEDULE OF TESTS AND INSPECTIONS: COMPLY WITH REQUIREMENTS SPECIFIED IN SECTION 014000 "QUALITY
<br />REQUIREMENTS."
<br />18 COMPATIBILITY TEST REPORTS: SUBMIT REPORTS WRITTEN BY A QUALIFIED TESTING AGENCY, ON TESTING AGENCY'S
<br />STANDARD FORM, INDICATING AND INTERPRETING RESULTS OF COMPATIBILITY TESTS PERFORMED BEFORE INSTALLATION OF
<br />PRODUCT. INCLUDE WRITTEN RECOMMENDATIONS FOR PRIMERS AND SUBSTRATE PREPARATION NEEDED FOR ADHESION.
<br />19. FIELD TEST REPORTS: SUBMIT WRITTEN REPORTS INDICATING AND INTERPRETING RESULTS OF FIELD TESTS PERFORMED
<br />EITHER DURING INSTALLATION OF PRODUCT OR AFTER PRODUCT IS INSTALLED IN ITS FINAL LOCATION, FOR COMPLIANCE WITH
<br />REQUIREMENTS IN THE CONTRACT DOCUMENTS.
<br />20. PERFORMANCE OR DELEGATED DESIGN CRITERIA: WHERE PROFESSIONAL DESIGN SERVICES OR CERTIFICATIONS BY A
<br />DESIGN PROFESSIONAL ARE SPECIFICALLY REQUIRED OF CONTRACTOR BY THE CONTRACT DOCUMENTS, PROVIDE PRODUCTS
<br />AND SYSTEMS COMPLYING WITH SPECIFIC PERFORMANCE AND DESIGN CRITERIA INDICATED.
<br />SECTION 013300 - SUBMITTAL PROCEDURES (CONTINUED)
<br />E. CONTRACTOR'S REVIEW; SUBMITTALS MARKED WITH APPROVAL STAMP BEFORE SUBMITTING TO ARCHITECT.
<br />F. ARCHITECTS ACTION:
<br />1. ACTION SUBMITTALS: STAMPED WITH AN ACTION STAMP AND RETURNED.
<br />a. APPEARS TO CONFORM
<br />b. APPEARS TO CONFORM AS NOTED
<br />c. REJECTED
<br />d, REVISE & RESUBMIT
<br />2. INFORMATIONAL SUBMITTALS: REVIEWED BUT NOT RETURNED, OR REJECTED IF THEY DO NOT COMIPLY WITH
<br />REQUIREMENTS.
<br />3. INCOMPLETE SUBMITTALS WILL BE RETURNED WITHOUT REVIEW.
<br />4. SUBMITTALS NOT REQUIRED: MAY NOT BE REVIEWED AND MAY BE DISCARDED.
<br />5. REQUIRED SUBMITTAL SCHEDULE:
<br />DIVISION NO.: PRODUCT:
<br />0 & M MANUALS
<br />AS -BUILT DRAWINGS
<br />033900 CAST -IN -PLACE CONCRETE
<br />072619 TOPICAL MOISTURE MITIGATION SYSTEM
<br />055000 METAL FABRICATIONS
<br />068316 FIBERGLASS REINFORCED PANEL
<br />102613 CORNER GUARDS
<br />064116 PLASTIC LAMINATED FACED ARCHITECTURAL CABINETS
<br />123661 SOLID SURFACE COUNTERTOPS
<br />081113 HOLLOW METAL DOORS AND FRAMES
<br />081423 CLAD WOOD DOORS
<br />087100 DOOR HARDWARE
<br />084113 ALUMINUM FRAMED ENTRANCES AND STOREFRCINTS
<br />088000 GLAZING
<br />09221E NON-STRUCTURAL METAL STUD FRAMING
<br />092900 GYPSUM BOARD
<br />095123 ACOUSTIC CEILING TILE
<br />072100 THERMAL AND ACOUSTIC INSULATION
<br />078400 FIRESTOPPING
<br />079200 JOINT SEALANTS
<br />096513 RESILIENT SHEET FLOORING ACCESSORIES
<br />096516 RESILIENT SHEET FLOORING
<br />096519 LUXURY VINYL FLOORING
<br />096813 TILE CARPETING
<br />093013 CERAMIC TILING
<br />099100 PAINTING
<br />102800 TOILET ACCESSORIES
<br />104413 FIRE EXTINGUISHER AND CABINETS
<br />SECTION 0140 00 - QUALITY REQUIREMENTS
<br />1.1 GENERAL' QUALITY CONTROL: MAINTAIN QUALITY CONTROL OVER SUPPLIERS, MANUFACTURERS, PRODUCTC, SERVICES,
<br />SITE CONDITIONS, AND WCRKMANSHIR TO PRODUCE WORK OF SPECIFIED QUALI F Y.
<br />1.2 MANUFACTURER'S FIELD SERVICES: WHEN SPECIFIED IN OTHER SPECIF!CATICN CECTICNS, MANUFACTURER OR SUPPLIER
<br />SHALL HAVE QUALIFIED PERSONNEL TO PROVIDE ON -SITE OBSERVATIONS AND RECOMMENDATIONS.
<br />A. REPRESENTATIVE SHALL:
<br />OBSERVE FIELD CONDITIONS, INCLUDING CONDITIONS OF SURFACES. OBSERVE QUALITY OF WORKMANSHIP AND
<br />SECTION 0150 00 -TEMPORARY FACILITIES AND CONTROLS
<br />1.1 GENERAL: PROVIDE TEMPORARY CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS AS REQUIRED TO COMPLETE
<br />PROJECT IN ACCORDANCE WITH CONTRACT DOCUMENTS. CONFORM TO REQUIREMENTS OF APPLICABLE AUTHORITIES.
<br />1.2 CONTACT GOVERNING AUTHORITIES TO ESTABLISH EXTENT OF REQUIRED TEMPORARY FACILITIES AND CONTROLS.
<br />1.3 TEMPORARY POWER: PROVIDE POWER SERVICE AND LIGHTING REQUIRED FOR OPERATIONS. LOCATE BRANCH WIRING AND
<br />DISTRIBUTION BOXES TO ALLOW SERVICE AND LIGHTING BY MEANS OF CONSTRUCTION -TYPE POWER CCRDS.
<br />1.4 TEMPORARY WATER AND SANITARY SERVICES: PROVIDE AND MAINTAIN REQUIRED DRINKING WATER AND SANITARY
<br />FACILITIES WITH ENCLOSURES.
<br />1.5 NOISE, DUST, AND ODOR CONTROL: PROVIDE MATERIALS AND EQUIPMENT NECESSARY TO COMPLY WITH LOCAL
<br />REQUIREMENTS FOR NOISE, DUST, AND ODOR CONTROL,
<br />16 BARRIERS: PROVIDE AS REQUIRED TO PROTECT ADJACENT PROPERTIES FROM DAMAGE FROM OPERATIONS AND AS
<br />REQUIRED BY GOVERNING AUTHORITIES.
<br />A. PROVIDE BARRICADES AS REQUIRED BY LOCAL GOVERNING AUTHORITIES ANDIOP, ,_4NDLORD IN ACCORDANCE WITH ALL
<br />CODES, CRITERIA, AND DETAILS.
<br />B. SECURITY: SECURE THE SITE AND MATERIALS DURING CONSTRUCTION.
<br />1.7 CLEANING: CONTROL ACCUMULATION OF WASTE MATERIALS AND RUBBISH AS COi.TA;NLRS BECOME FULL, D:SPC,*SE A.
<br />OFF -SITE LOCATIONS ACCEPTABLE TO APPLICABLE AUTHORITIES.
<br />1.8 SIGNS: SUBJECT TO APPROVAL OF OWNER'S REPRESENTATIVE,
<br />1.9 STORAGE: LIMIT ON -SITE STORAGE TO AREAS WHERE DIRECTED AND APPROVED !iV AIR!T!NG BY O''0!NFR. PROi1Dc
<br />ADDITIONAL WEATHER -TIGHT, SECURED, OFF -SITE STORAGE IF REQUIRED.
<br />1.10 REMOVAL AND CLEANING: REMOVE CONSTRUCTION FACILITIES, CLEAN AND REPAIR 0ANIAGE CAUSED BY OPERATIONS
<br />OR USE OF TEMPORARY FACILITIES,
<br />SECTION 0160 00 - PRODUCT REQUIREMENTS
<br />1.1 CONTRACT AMOUNT: BASED ON MATERIALS AND PRODUCTS LISTED IN CONTRACT DOCUMENTS. MATERIALS AND
<br />PRODUCTS BY OTHER MANUFACTURERS NOT LISTED SHALL NOT BE USED WITHOUT WRIT T EN APPROVAL.
<br />1.2 PRODUCTS: COMPONENTS SUPPLIED IN QUANTITY SHALL BE INTERCHANGEABLE. PROVIDE NEW MATERIALS UNLESS
<br />OTHERWISE INDICATED OR SPECIFIED.
<br />1.3 INSTALLATION: INSTALL ITEMS PLUMB, LEVEL, AND IN CORRECT RELATION TO ADJACENT PRODUCTS. SECURE !N PL4�'E
<br />WITH POSITVE ANCHORAGE DEVICES DESIGNED AND SIZES O WITHCi 4tiD, STRESSES. SSE
<br />a. V;9RAi. ION AND R �,I`.
<br />A. COMPLY WITH AANUFACTURER'SRECOMMENDATIONS 4Nn , NGT _LA_t41NS_RlC-1 IONS ,' _FCC ,, !iRC ST INGEN7o
<br />REQUIREMENTS ARE SPECIFIED OR REQUIRED BY GOVERNIN ALiTHORI T+ES.
<br />1.4 TRANSPORTATiON: TRANSPORT PRODUCTS TO AVOID PRODUCT DAMAGE. DELIVER IN UNDAMAGED CONDITION IN
<br />MANUFACTURER'S UNOPENED CONTAINERS OR PACKAGING.
<br />1.5 HANDLING: HANDLE PRODUCTS BY METHODS TO PREVENT SOILING AND DAMAGE. PROMPTLY INSPECT � NSPECT TO SURE
<br />PRODUCTS ARE CORRECT, COMPLETE, AND UNDAMAGED, AND THAT QUANTITIES ARE CORRECT.
<br />1.6 STORAGE: STORE MATERIALS IN ACCORDANCE VJITH MANUFACTURER'S INSTRUCTIONS, WITH SEALS AND LABELS INTACT
<br />AND LEGIBLE.
<br />1.7 PROTECTION: PROVIDE COVERINGS TO PROTECT PRODUCTS FROM DAMAGE FROM; TRAFFIC AND CONSTRUCTION
<br />OPERATIONS. REMOVE WHEN NO LONGER NEEDED.
<br />1.8 SPECIFIED PRODUCTS: IF THESE SPECIFICATIONS INCLUDE MULTIPLE PRODUCTS OR MANUFACTURERS FOR AN ! T EM,
<br />SELECT THE PRODUCT OF ANY NAMED MANUFACTURER THAT MEETS THE SPECiF!CATiON REQUIREMENTS.
<br />SECTION 017419 - CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL
<br />1.1 SUMMARY: SALVAGING, RECYCLING, AND DISPOSING OF NON -HAZARDOUS DEMOLITION AND CONSTRUCTION WASTE.
<br />1.2 PERFORMANCE REQUIREMENTS: END-OF-PRCJECT RATES FOR SALVAGE/RECYCLING: 75 PERCENT,
<br />1.3 WASTE MANAGEMENT PLAN:
<br />A. IDENTIFY TYPES AND QUANTITIES OF DEMOLITION AND CONSTRUCTION WASTE.
<br />B. IDENTIFY TYPE OF WASTE AND WHETHER IT WILL BE SALVAGED, RECYCLED. OR DISPv ED 'c)F IN LANDFILL OR
<br />INCINERATOR.
<br />C. IDENTIFY NET ADDITIONAL COST OR NET SAVINGS RESULTING FROM WASTE MANAGEMENT PLAN.
<br />1.4 PLAN IMPLEMENTATION
<br />A. ENGAGE A WASTE MANAGEMENT COORDINATOR.
<br />B. TRAIN WORKERS, SUBCONTRACTORS, AND SUPPLIERS ON PROPER WASTE MANAGEMENT PROCEDURES.
<br />C. RECYCLING INCENTIVES: REVENUES AND OTHER INCENTIVES FOR RECYCLING WILL ACCRUE TO CONTRACTOR UNLESS
<br />NOTED OTHERWISE.
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