[Edit & Modify for Project]

SECTION 01010
SUMMARY OF WORK

PART 1 - GENERAL

1.01 WORK COVERED BY THE PROJECT MANUAL AND DRAWINGS

A. Work covered by the Project Manual and Drawings consists of: [ .]

B. The Work shall be started within ten (10) calendar days following the award of Contract and the approval of the Contractor's Certificate of Insurance by PSU Facilities, attention Margaret Marriott, and shall be completed within [______] days [or by (date)].

    1.02 PRECONSTRUCTION CONFERENCE A. A preconstruction conference shall predate the Work and shall include in the agenda: contract management, traffic control, parking, hazardous materials, storage areas, list of subcontractors, emergency phone numbers, work schedule, schedule of values, submittal schedule, and other subjects of interest desired by the Contractor, the Owner's Representative, Manufacturer's Representatives, and other participants. 1.03 CONTRACTOR'S USE OF PREMISES  A. Contractor shall limit use of the premises for Work and storage to allow for:  1. Owner occupancy, day and night

2. Public use, day and night

3. Security

4. Safe entry and exit for vehicles and pedestrians 

B. Coordinate all operations with the Owner's Representative during the construction period.

C. Submit to the Owner for approval, a schedule for the Work to be performed; schedule shall include project and building name, when the Work is to begin, and estimated duration of the Work. Schedule to be provided to Owner at preconstruction meeting. The schedule shall be specific as to which portion of the Work is taking place on a particular day.

D. Parking will not be provided. The purchase of hoods for parking meters from the City of Portland is suggested. Contractor may park work vehicles in assigned staging area as approved by Owner's Representative in writing. Contractor is responsible for all contractor and sub-contractor parking tickets that are unpaid prior to submission of final payment request.

E. Keys will be provided to the Contractor as required for access to buildings and work areas. There is a deposit of $100.00 required for each key given to the Contractor. Contractor to fill out contractor's key request form and deliver for approval to Project Manager a minimum of 48 hours in advance. This deposit will be refunded upon return of the key(s). Keys will not be provided to sub-contractors, nor will Facilities open locked doors for Contractor's employees or sub-contractors. Contractor to provide and coordinate all such requirements.

F. Access through the interior of the building will be coordinated with the Owner's Representative.

G. Prior to start of any work, Contractor shall provide at the pre-construction meeting an emergency responsible person/contact list on a 24-hour, "7 day a week" basis for any emergency issue that may arise in connection with this project. Contractor must reissue the list any time the responsible person(s) changes. Issue to Owner's Representative. 

1.04 PROTECTIONS  A. Protect sidewalks, asphalt paving, concrete, trees, shrubs, and lawn areas at all times from spillage of materials used in carrying out the Work. Prevent materials from clogging sinks, catch basins and yard drains; maintain drains clean and in proper working conditions. Dumping of plaster, solvents, or other injurious materials in PSU plumbing systems is not permitted. Costs of cleaning or repair will be withheld from Contractor as required.

B. If, during the course of demolition or the Work, the Contractor observes or suspects the existence of friable asbestos in the structure or components of the building, the Contractor shall immediately stop Work in the immediate area and notify the Owner, who will, under separate contract, remove or encapsulate the asbestos. The Contractor will be required to schedule thirty (30) days of slack or "down" time for the removal of asbestos, without penalty to the Owner, for the delay of Contract caused by asbestos abatement.

C. Clean, repair, resurface, or restore existing surfaces to their original, or better, condition, or completely replace such surfaces to match existing, where damaged by construction operations.

D. The Contractor shall be responsible for and held liable for any and all damages caused by the Contractor's negligence in protecting existing buildings, adjacent roof areas, sidewalks, paving, concrete, shrubs, lawn areas, trees, equipment, interiors, and contents.

E. The Owner will not be responsible for protection of materials or equipment from vandalism or theft. Security is the responsibility of the Contractor.

F. The Contractor will verify that all drains in the construction areas are in working order and notify the Owner's Representative, in writing, of any drains that are plugged, prior to the start of Work. Start of Work will be considered as acknowledgement that all drains are clear and in good working order.

G. Debris shall not be allowed to remain around the buildings during performance of Work, and shall be disposed of daily and/or as directed by Owner's Representative.

H. The Contractor shall manage a safe job environment for both the safety of all people around the Work site as well as the safety of the Owner's and general public's property.

I. Do not store materials where they will interfere with operations of Owner. Storage areas must be approved by the Owner's Representative prior to start of project.

J. Do not walk over existing roof surfaces adjacent to the Work without first protecting same from damage. Protection shall be accomplished by means of approved protection boards as required to keep traffic and other construction activities off roof areas.

K. The existing exterior paint on this building is known to contain lead-based paint. Preparation and handling of this material shall comply with OAR 437, Division 2, Subdivision C. All visible paint chips and debris from these areas shall be contained and gathered by the Contractor, then properly disposed of. [Edit this statement with PSU Project Manager.] 

1.05 OWNER OCCUPANCY  A. The Owner will occupy the premises during the entire period of construction for the conduct of normal operations. Cooperate and coordinate with Owner's Representative in construction operations to minimize conflict and to facilitate the Owner's usage, especially in the following areas:  1. Restricted access and parking 2. Use of elevators and stairs 3. Temporary storage space availability 4. Provide a written schedule of Work specifying where and when Work will be accomplished 5. Notify Owner's Representative 72 hours prior to work which releases strong smells or fumes, causes noise, or requires windows to be shut during hot weather. B. Conduct operations in such a way to ensure the least inconvenience to University staff, students and the general public, including:  1. Staging area limitations and access easements 2. Emergency vehicle access and pedestrian exiting 3. Building access to public spaces, day and night 4. No smoking is allowed in or on any building 5. Schedule noisy work with Owner's Representative to avoid disrupting classes, offices and office functions. 1.06 LOCATION AND COSTS FOR TEMPORARY UTILITIES
A. Electrical service for the project limited to 20 amp, 120 volt circuits will be paid for by the Owner. Connection to the service shall be the responsibility of the Contractor, with the Owner's approval. Coordinate with the Owner's Representative.

B. Water service for the project will be paid for by the Owner. Connection to the service shall be the responsibility of the Contractor, with the Owner's approval. Coordinate with the Owner's Representative.

C. The workers may use Owner-designated restroom facilities of the Owner. These must be kept in a clean, sanitary condition on a daily basis or the privilege may be revoked.

D. Do not interrupt any existing service. Seventy-two (72) hour prior request and approval from the Owner's Representative will enable the Owner to shut down any utility required by the Work. Contractor's employees shall not shut down utilities. 

1.07 TRANSPORTATION AND HANDLING
A. Arrange deliveries of products in accordance with construction schedules; coordinate to avoid conflict with the Work and conditions at the Site.

B. Deliver products in undamaged condition in Manufacturer's original containers or packaging with identifying labels intact and legible.

C. Inspect shipments to assure compliance with requirements of Contract Documents and reviewed submittals, and that products are undamaged. 

1.08 STORAGE
A. Materials shall be stored off site to ensure the preservation of their quality and delivered to the job as needed.

B. Temporary construction staging storage areas shall be limited to the areas designated by the Owner's Representative and/or as shown on drawings, and are intended to allow for daily access of materials and equipment only. Security and public safety shall be the responsibility of the Contractor.

C. Interior Storage

1. Store with seals and labels intact and legible in weathertight enclosure when subject to damage by the elements.   2. Maintain required temperature and humidity ranges.   D. Exterior Storage: Store fabricated products above the ground on blocking or skids to prevent soiling or staining. Cover products with impervious breathable sheet covering when they are subject to deterioration by the elements; provide adequate ventilation to avoid condensation. All exterior staging storage only in areas designated by Owner's Representative. All storage must be in a locked, fenced area.

E. Provide substantial coverings as necessary to protect installed products from damage from traffic and subsequent construction operations. Remove when no longer needed. 

1.09 SALVAGE
A. All material indicated to be removed shall become the property of the Contractor.

B. The City of Portland has mandated the recycling of demolition materials in early 1996. Document compliance in a memorandum to Architect and authorized Owner's Representative. 

1.10 PERMITS & FEES  A. The Contractor shall procure all necessary permits, pay for same, and shall obtain all official licenses for the construction of the Work, for temporary obstructions, enclosures, opening of streets for pipes, walls, etc., as mentioned in the specifications. The Contractor shall be responsible for all violations of the law for any cause in connection with the construction of the Work or caused by obstructing streets, or sidewalks, or otherwise and shall give all requisite notices to public authorities. Owner has submitted plans to City of Portland and paid plans examination fee. Contractor shall pay for and document Oregon Bureau of Labor and Industries fees as required by BOLI.

B. For buildings participating in City of Portland’s Facilities Permit Program, see also Supplementary General Conditions to the State of Oregon, Oregon State Board of Higher Education, Standard General Conditions, SG-6. 

1.11 RESIDENT PROJECT OBSERVER  A. The Owner's Construction Project Manager (Owner's Representative or his designee) will provide on-site observation and coordination during construction.
PART 2 - PRODUCTS 2.01 REUSE OF EXISTING MATERIAL  A. Except as specifically indicated or specified, materials and equipment removed from existing construction shall not be used in the completed Work.

B. For material and equipment specifically indicated or specified to be reused in the Work: 

1. Use special care in removal, handling, storage, and reinstallation to assure proper function in the completed Work.   2. Arrange for transportation, storage, and handling of products which require off site storage, restoration or renovation. Pay all costs for such Work.   3. Contractor shall be responsible for removing and reinstalling mechanical units, vents, guys, antennae, and electrical and grounding wires or conduits.
2.02 MATERIALS AND EQUIPMENT
A. Unless otherwise specified, all material and equipment shall be new, free from defects impairing strength, durability and appearance, and of current Manufacturer. Items specified shall be considered minimum as to quality, function, capacity, and suitability for application intended.

B. Items incorporated into the Work shall conform to applicable specifications and standards designated, and shall be of size, make, type, and quality specified, unless otherwise approved.
 

2.03 MANUFACTURED AND FABRICATED PRODUCTS
A. Design, fabricate, and assemble in accordance with current best engineering, industry, and shop practices. Manufacture like parts of duplicate units to standard sizes and gauges to make them interchangeable.

B. Two or more items of the same kind shall be identical and made by the same Manufacturer.
 

2.04 FIRE SUPPRESSION EQUIPMENT  A. Provide equipment of adequate capacity to extinguish minor fires in combustible material on the job site.

B. Maintain equipment in working condition with current inspection certificate attached to each.

C. Contractor's personnel are to abide by all rules and regulations regarding smoking and all other fire prevention regulations in force where the Work is to be performed. Smoking is not permitted in structures on the PSU campus.

PART 3 - EXECUTION
    3.01 PREPARATION  A. Inspect existing conditions, project requirements, and the Contract Documents. Verify that materials and equipment being furnished meet requirements specified. 3.02 MATERIAL HANDLING  A. If, in the opinion of the Contractor, cranes, hoists, towers, or other lifting devices are necessary for the proper and efficient movement of materials, comply with these requirements:  1. Use only experienced personnel

    2. Remove equipment as soon as possible after task is ended

    3. Coordinate the placement of such equipment with the Owner's Representative to ensure that utility tunnels, utilities, and surfaces are not damaged

    4. Obtain required permits and meet the requirements of governing authorities regarding street and sidewalk closures, safety, noise, and other applicable regulations

    5. Provide barricades and ribbons to close off areas temporarily for loading and unloading, to ensure public safety 

    B. Contractor shall not allow any materials or debris to free-fall from the building.

    C. Schedule elevator usage with the Owner's Representative a minimum of 72 hours in advance so as not to inconvenience the public. 

    3.03 ROOF DRAINAGE  A. Cover all deck and roof drains, etc., to prevent materials and debris from clogging interior drains and downspouts. Open only as weather conditions dictate and at completion of job. Do not flush materials down drains.

    B. All drains shall be maintained in a clean and proper working condition. 

    3.04 WORKMANSHIP  A. Unless otherwise specified, perform the Work using workers skilled in the particular type of Work involved.

    B. Should the Owner or the Architect, in writing, deem anyone on the Work incompetent or unfit for the assigned duties, dismiss the worker immediately or reassign him or her to a different task requiring a lesser degree of competence.

    C. Workmanship shall be first class in every respect and all Work performed shall be according to the best trade practices.

    D. The Contractor shall maintain effective supervision on the project at all times Work is being performed. The Superintendant shall be the same person throughout the course of the Work, and shall attend the preconstruction conference. 

    3.05 TEMPORARY FACILITIES  A. Relocate temporary facilities as required as the Work progresses and remove at completion of Work. Restore disturbed areas to a condition equal to or better than the original condition. 3.06 TESTING  A. The Owner reserves the right to perform any testing as may be required to determine compliance with the Project Manual and Drawings. Costs for such testing will be the Owner's responsibility unless testing indicates noncompliance. Costs for testing which indicates noncompliance shall be borne by the Contractor. Noncomplying Work shall be corrected and testing will be repeated until the Work complies with the Project Manual and Drawings. Contractor will pay costs for retesting noncomplying Work.

    B. The Contractor shall cooperate in every respect with the activities of the testing agency. 

END OF SECTION  

SECTION 01027
APPLICATIONS FOR PAYMENT

PART 1 - GENERAL

    1.01 DESCRIPTION  A. Work of this Section includes procedures for progress payments.

    B. Related work specified elsewhere: 

    1. For the primary discussion of payments, refer to Section E of Division G, General Conditions, as supplemented.
PART 2 - PRODUCTS
    2.01 APPLICATION FORMS  A. For applications for payment, use AIA Document G702, Application and Certificate for Payment, supported by AIA Document G702a, Continuation Sheet.

    B. Prepare the schedule of values in such a manner that each major item of Work and each subcontracted item of Work is shown as a line item broken down in terms of material and labor costs on AIA Document G702a, Application and Certification of Payment, Continuation Sheet. The sample Continuation Sheet shall be the minimum schedule of values breakdown. 

PART 3 - EXECUTION
    3.01 PAYMENTS  A. The Owner will make progress payments on account of the Contract once a month, based on the value of work accomplished or materials on the job site, as stated in the schedule of values on the Application and Certificate for Payment. Complete and forward to the Architect on or about the 20th day of each month.

    B. Submit five (5) copies of forms requesting payment to the Architect. Payments will be made on protected materials on hand at the job site properly stored, protected, and insured. Estimated quantities shall be subject to the Architect's review and judgment.

    3.02 EARLY PURCHASE AND PAYMENT OF MATERIALS AND EQUIPMENT  A. Order materials and equipment requiring a long lead or waiting time early so as not to delay progress of the Work.

    B. The Contractor will be reimbursed for early order materials or items upon receipt and verification of quality and quantity against submittals and shipping documents by the Owner's Representative. Receipt shall be to the job site or stored at Owner's other premises in an orderly and safe manner, secure from normal weather damage. Security remains the responsibility of the Contractor.

END OF SECTION   

SECTION 01100
ALTERNATES

PART 1 - GENERAL 

1.01 DESCRIPTION

    A. The Alternate described in this Section may be exercised at the option of the Owner with the execution of the Owner/Contractor Agreement.

    B. In determining the lowest bidder, the Owner reserves the right to take into consideration any or all authorized base bids as well as alternates or combinations indicated in the bid. Our preference is to list Alternates in order of priority.

    C. Contract Bid award will be based on the Base Bid and authorized Alternates. 

    1.02 QUALITY ASSURANCE
A. For each Alternate which is accepted, coordinate the work of the various trades involved, and modify surrounding work as required to complete the Project as intended.

B. In the change-in-price figure for each Alternate, include incidental costs which are attributable to adjustments in the work of other trades which may be required to achieve the contemplated final conditions.

C. If there is a question regarding the extent, scope, nature, or intent of the Alternates, contact the Architect for clarification. Failure on the part of the Contractor to clarify any unclear items shall not relieve the Contractor of the responsibility for performing the selected Alternates in accordance with the intent and requirements of the Project Manual and Drawings.

D. The description of Alternates hereinafter is qualitative and not quantitative. The Contractor shall determine the quantities of labor and materials and the extent of same required to execute the selected Alternates in accordance with the intent and requirements of the Project Manual and Drawings.

PART 2 - PRODUCTS
     A. The applicable Sections of the Specifications apply to the work under each Alternate.
PART 3 - EXECUTION
    3.01 LIST OF ALTERNATES
[Note to Consultants: Describe each Alternate and clearly identify on drawings and specifications.]
END OF SECTION  

SECTION 01340
SHOP DRAWINGS, PRODUCT DATA, SAMPLES

PART 1 - GENERAL 

1.01 DESCRIPTION

A. Submit to the Architect shop drawings, samples, and product data (such as Manufacturer's standard schematic drawings and other literature) when required by individual Specifications Sections.

B. Related work specified elsewhere: 

1. Instructions to Bidders, Division B 2. General Conditions of the Contract, Division G 3. Supplementary Conditions, Division SG
1.02 QUALITY ASSURANCE:  A. Process submittals in ample time for review, as applicable, so as not to delay the Work. All submittals shall be received by the Architect within ten (10) days after pre-construction conference. 1.03 DEFINITIONS  A. The Architect will perform in accordance with the General Conditions except revise text by replacing the word "approval" or "approved" (relating to the Architect) with the word "review" or "reviewed."

B. The Architect will mark reviewed materials as follows: 

1. "No Exception Taken," which means fabrication, manufacture and/or installation may proceed. 2. "Make Revisions Noted," which means fabrication, manufacture and/or installation may proceed with revisions as noted. 3. "Revise and Resubmit," which means that fabrication, manufacture and/or installation may not proceed. 4. "Rejected," which means do not proceed; make arrangements for the re-review of the proposed Work with the Architect as soon as possible.
PART 2 - PRODUCTS
    Not Used

PART 3 - EXECUTION

    3.01 GENERAL REQUIREMENTS:
A. Review submittals, make necessary corrections, and become familiar with the content of the submittals prior to turning the material over to the Architect. Mark each item with a stamp or by some other means to indicate that such is the case. B. Accompany submittals with a transmittal letter bearing the Project name, Contractor's name, number of items, and other pertinent data.

C. Mark or tag each submittal to show the date and the names of the Project, Architect, Contractor, origination subcontractor, Manufacturer or supplier, and separate detailer, if pertinent. Also, identify the Specification Section where the particular item is specified in the Project Manual.

D. Keep one copy of each reviewed submittal on the job site at all times. 

3.02 SPECIFIC REQUIREMENTS; SHOP DRAWINGS
A. Identify shop drawing details by reference to sheet and detail numbers shown on the Drawings.

B. Unless otherwise specified in an individual Specification Section, submit two reproducible transparencies, and two prints of each shop drawing.

C. Be responsible for obtaining and distributing prints of shop drawings to the various suppliers, the Owner and the Architect, once approval is obtained. Make prints of reviewed shop drawings only from transparencies which carry the Architect's appropriate stamp and endorsement. Submit one transparency to Owner's Representative in contract closeout. See Section 01700. 

3.03 SPECIFIC REQUIREMENTS, SAMPLES
A. Ensure that samples are of sufficent size to indicate the general visual effect or color. Where samples must show a range of color, texture, finish, graining or other property, submit sets of pairs illustrating the full scope of this range.

B. One (1) sample or one (1) set of approved samples will be retained by the Architect; final Work will be measured against approved samples. 

3.04 SPECIFIC REQUIREMENTS, PRODUCT DATA
A. Modify standard product data to delete information which is not applicable to this Project. Supply additional data if required to show clearly what is intended.

B. Modify manufacturer's catalog sheets, brochures, diagrams, schedules, performance charts, illustrations, and other standard descriptive data to show the specific product application intended for the Project.

C. Unless otherwise specified in an individual Specification Section, submit five (5) copies of each submittal item.

END OF SECTION  

 SECTION 01630
SUBSTITUTIONS AND PRODUCT OPTIONS

PART 1 - GENERAL

    1.01 DESCRIPTION
A. This section specifies general requirements for the Work in relation to substitutions and product options. 1.02 REQUESTS FOR SUBSTITUTIONS A. Requests for substitution of products in place of those specified shall be in accordance with Instructions to Bidders, Division B, and as specified herein. 1.03 CONTRACTOR'S RESPONSIBILITIES A. Investigate proposed products and determine that they are equal or superior in all respects to products specified.

B. Provide same guarantee for accepted substitutions as for products specified.

C. Coordinate installation of accepted substitutions into the Work, making such changes as may be required for the Work to be complete in all respects.

D. Waive all claims for additional costs related to substitutions which consequently become apparent.

PART 2 - PRODUCTS
    2.01 SUBSTITUTION REQUIREMENTS DURING THE BIDDING PERIOD
A. Submit two (2) copies of the following information with each request to the Architect:  1. CSI substitution request form

2. Itemized comparison of proposed substitution with product or method specified

3. Complete data on each material and system for this project only, substantiating compliance of proposed substitution with the Contract Documents.

4. Complete evidence including test numbers and supporting reports indicating compliance with referenced standards.

5. A statement from the materials Manufacturer(s) stating that warranty requirements specified are acceptable and that such a warranty shall be issued upon successful completion of the Project.

6. A set of Details for this Project clearly indicating specific deviations proposed for the substitution. Copies of the Drawings and Details within this Project Manual shall be used for this purpose. Any and all deviations shall be indicated.

7. Copies of related Specification Sections within the Project Manual clearly marked to indicate all deviations in materials, products, and methods specified. Any and all deviations shall be indicated.

8. Samples of all materials and products including accessories, anchors, and similar items. 

B. All substitution requests shall be received in the Architect's office no less than ten (10) calendar days before Bid Opening. Requests received after this date will not be considered. Acceptance of substitution requests shall be by Addendum only.
2.02 SUBSTITUTIONS REQUESTED AFTER AWARD OF CONTRACT
A. Substitutions will normally not be considered after date of Contract, except when required due to unforeseen circumstances. Within a period of thirty (30) days after date of Contract, the Owner may, at its option, consider formal written requests for substitution of products in place of those specified, when submitted in accordance with the requirements stipulated herein. To receive consideration, one or more of the following conditions must be documented in any such request.  1. The substitution is required for compliance with final interpretation of code requirements or insurance regulations.

2. The substitution is required due to unavailability of a specified product, through no fault of of the Contractor.

3. The substitution is required because subsequent information disclosed the inability of the specified product to perform properly or to fit in the designated space.

4. The substitution is required because it has become clearly evident, in the judgment of the Owner, that a substitute would be substantially in the best interest of the Owner in terms of cost, time, or other considerations.

2.03 SUBSTITUTIONS NOT PERMITTED
A. They are indicated or implied on shop drawings or product data submitted without first requesting approval thereof in accordance with requirements of this Section.

B. Acceptance will require substantial revision of the Contract Documents, except as allowed by Paragraph 2.02 above. 

2.04 PRODUCT OPTIONS
A. For products specified only by referenced standards, provide products by any Manufacturer meeting standards specified.

B. For products specified by naming one or more products, provide any product named. If certain conditional requirements are stipulated, each product must comply with these requirements. Products are specifically named must be approved prior to bidding. Requests for approval of substitutions are subject to meeting requirements stipulated above.

C. For products specified by naming a product to match existing products or systems, provide product of the same name. There is no option and no substition is allowed.

PART 3 - EXECUTION
    Not Used
END OF SECTION 

SECTION 01700
CONTRACT CLOSEOUT

PART 1 - GENERAL

    1.01 DESCRIPTION:
A. The requirements specified in this Section relates to all Contractors individually performing under these Contract Documents: 1. Project Record Documents
        2. Final Review and Payment
    B. Related work specified elsewhere:
        1. Division G, General Conditions

        2. Section 01340, Shop Drawings, Product Data, Samples 

    1.02 PROJECT RECORD DOCUMENTS
A. Submit three (3) copies of the Project Record Documents unless noted otherwise. The Project Record Documents shall be organized to include the following information:  1. Title and date of Project, Owner's Project Number 2. Table of Contents 3. Specifications 4. As-Built Drawings (on blueprints) 5. Inspection Reports, as applicable 6. Warranty(ies), as applicable 7. Operations and Maintenance Instructions 8. Approved and stamped Shop Drawings, Product Data and Samples (Provide 1 set of reproducible copies for Owner's file. Drawings larger than 11x17 shall be on vellum. Sepias are unacceptable.) B. Bind each copy of the Project Record Documents in a black, hard cover, three ring binder with each Section clearly indexed with tabbed divider pages.

C. The project team list shall include the company name, address, and phone number of the Owner, Architect, Contractor, inspector, subcontractors, and the materials Manufacturers.

D. Legibly mark each Specification Section to indicate actual as-built conditions. The as-built Specifications shall clearly indicate changes in the Work made by Addenum(a) and/or Change Order(s), actual materials used, and actual Manufacturer(s) used.

E. Legibly mark the Drawings to indicate actual "as-built conditions." The Drawings shall clearly indicate changes in the Work made by Addendum(a) and/or Change Order(s). The Owner shall employ the Architect to modify CAD bid documents into a "recorded as-built" base for Owner's usage, on information provided by Contractor. Coordinate with Owner and Architect.

F. Include inspection reports, if applicable, and Architect's field reports, if applicable.

G. Include a copy of required Warranty(ies) clearly marked to identify the Owner's responsibilities under the terms of the Warranty(ies).

H. Include Operation and Maintenance instructions complete with technical information and name, address and phone number of the Contractor(s) and Manufacturer(s) of each material and product. Bind in separate three-ring binders. Label similar to Project Documents binder, with dividers by Specification Section and supplier. 

1.03 RECORD DOCUMENTS  A. A sample set of Record Documents is available for the Contractor's review in the Architect's office. 1.04 MANUFACTURER'S TECHNICAL SERVICES INSPECTION REPORT
A. After all Work has been completed by the Contractor, if required by individual specification sections, technical service representatives of certain Manufacturers of materials shall inspect the installation of those materials and give final approval in writing. 1.05 FINAL REVIEW AND PAYMENT A. Prior to completion, the Contractor shall inspect the Work and make a "punch list," noting all items that are incomplete and/or incorrect. Provide to Architect and Owner's Representative for record.

B. The Contractor shall notify all Subcontractors in writing of incomplete and/or incorrect items. Notify far enough in advance of the Completion Date that the Work can be completed on schedule. Said Work shall be immediately corrected.

C. Should conditions prevail which prohibit some elements of the Work from being accomplished, but the work-in-place will perform the primary function (i.e., prevailing cold temperatures will not allow final painting touch-up) the Contractor shall record the reason with this "punch list" item requesting temporary delay in completion from the Architect in writing.

D. Notify the Architect in writing that all items are complete and ready for final review or else that the Work product is fully usable, but some listed deficiencies remain to be completed. Submit all record documents at this time.

E. The Architect will review all documents. When the documents include a Contractor's request for delay in completion, the Architect will review all Work which is certified as complete to the best knowledge of the Contractor. The Architect will also review the listed incomplete Work and assign a value to such uncompleted Work.

F. The Architect will review the Work for conformance. If the Work is found to be in nonconformance, the Architect will notify the Owner of the nonconforming items. Nonconforming items will require retainage of monies and a Contract Change Order to ensure the Contractor will complete all Work by a specific date as stated on the Change Order.

G. The Contractor shall make the required corrections to the Work expeditiously. Sufficient retainage monies will be held to pay for uncompleted Work, should the Contractor fail to perform. A letter will be addressed to the Contractor of the project status and the monies available for a semi-final payment upon receipt of billing.

H. When Contract closeout procedures are completed and all punch listed deficiencies have been corrected, final acceptance by the Owner will be documented. The Contractor will receive written notice of acceptance of the Work and notification that final payment may be billed and released. Note that final wage rate submittal and documentation of all BOLI fees are required prior to final payment.

I. All guarantees shall commence and become effective beginning on the date Final Acceptance by the Owner. 

PART 2 - PRODUCTS
    Not Used

PART 3 - EXECUTION

    Not Used

END OF SECTION