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Okaloosa County BOCC — March 4, 2014 — reading text
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(2)
sets of samples in final submittal; one set will be returned.
2. Quality Control Set. Maintain returned final set of samples at project site, in suitable
condition and available for quality control comparisons by Engineer and by others.
1.7 REVIEW OF SUBMITTALS
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A. Review Time. Allow a minimum of two (2) weeks for the Engineer's initial processing of
each submittal requiring review and response, except allow longer periods where
processing must be delayed for coordination with subsequent submittals or when a
sufficiently large number of submittals are sent during a short period. The Engineer will
advise the Contractor promptly when it is determined that a submittal being processed must
be delayed. Allow two weeks for reprocessing each submittal. Advise the Engineer on each
submittal as to whether processing time is critical to progress of the work, and therefore
the work would be expedited if processing time could be foreshortened.
B. Engineer's Action.
1. Final Unrestricted Release. Work may proceed, provided it complies with contract
documents, when submittal is returned with the following:
a. Marking: "A" - No Exceptions Taken.
2. Final-But-Restricted Release. Work may proceed, provided it complies with
notations and corrections on submittal and with contract documents, when submittal
is returned with the following:
a. Marking: "B" - Exceptions Taken as Noted.
3. Returned for Resubmittal. Do not proceed with Work. Revise submittal in
accordance with notations thereon, and resubmit without delay to obtain a different
action marking. Do not allow submittals with the following marking (or unmarked
submittals where a marking is required) to be used in connection with performance
of the work.
a. Marking: "C" - Revise and resubmit.
b. Marking: "D" - Rejected - Does Not Comply with Project Requirements.
4. Only three (3) copies of items marked "C" or "D" will be reviewed and marked. One
copy will be retained in the Polyengineering, Inc. office, one copy will be sent to the
Polyengineering, Inc. field office, and the other copy with all remaining unmarked
copies will be returned to the contractor for resubmittal.
PART 2 - PRODUCTS (Not Applicable)
PART 3 - EXECUTION (Not Applicable)
END OF SECTION 01300
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SECTION 01700
CONTRACT CLOSEOUT
PART 1 - GENERAL
1.1 DESCRIPTION
A. Comply with requirements stated in General, Supplemental and Special
Conditions and in Specifications for administrative procedures in closing out the
work.
B. Related requirements in other parts of the Project Manual:
(1) Fiscal provisions, legal submittals and additional administrative
requirements: General, Supplementary, and Special Conditions.
C. Related requirements specified in other sections:
(1) Section 01711: Cleanup
1.2 SUBSTANTIAL COMPLETION
A. When Contractor considers the work is substantially complete, he shall submit to
Engineer:
(1) A written notice that the work, or designated portion thereof, is
substantially complete.
(2) A list of items to be completed or corrected.
B. Within a reasonable time after receipt of such notice, Engineer will make an
inspection to determine the status of completion.
C. Should Engineer determine that the work is not substantially complete:
(1) Engineer will promptly notify the Contractor in writing, giving the reasons
therefor.
(2) Contractor shall remedy the deficiencies in the work, and send a second
written notice of substantial completion to the Engineer.
(3) Engineer will reinspect the work.
D. When Engineer finds that the work is substantially complete, he will:
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(1) Prepare and deliver to Owner a tentative letter of Substantial Completion
with a tentative list of items to be completed or corrected before final
payment.
(2) After consideration of any objections made by the Owner as provided in
General, Supplemental and Special Conditions, and when Engineer
considers the work substantially complete, he will execute and deliver to
the Owner and the Contractor a definite Letter of Substantial Completion
with a revised tentative list of items to be completed or corrected.
1.3 FINAL INSPECTION
A. When Contractor considers the work is complete, he shall submit written
certification that:
(1) Contract Documents have been reviewed.
(2) Work has been inspected for compliance with Contract Documents.
(3) Work has been completed in accordance with Contract Documents.
(4) Equipment and systems have been tested in the presence of the Owner's
representative and are operational.
(5) Work is completed and ready for final inspection.
B. Engineer will make an inspection to verify the status of completion with
reasonable promptness after receipt of such certification.
C. Should Engineer consider that the work is incomplete or defective:
(1) Engineer will promptly notify the Contractor in writing, listing the
incomplete or defective work.
(2) Contractor shall take immediate steps to remedy the stated deficiencies,
and send a second written certification to Engineer that the work is
complete.
(3) Engineer will reinspect the work.
D. When the Engineer finds that the work is acceptable under the Contract
Documents, he shall request the Contractor to make closeout submittals and begin
project Advertisement of Completion.
1.4 REINSPECTION FEES
A. Should the Engineer perform reinspections due to failure of the work to comply
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with the claims of status of completion made by the Contractor:
(1) Owner will compensate Engineer for such additional services.
(2) Owner will deduct the amount of such compensation from the final
payment to the Contractor.
1.5 CONTRACTOR'S CLOSEOUT SUBMITTALS TO ENGINEER
A. Section 01720: Project Record Documents
B. Warranties and Bonds as required, including a letter from the Surety Company
giving consent of final payment and assuring the Owner that the Performance and
Payment Bonds will remain in effect for at least one (1) year from the date final
payment to the Contractor becomes due.
C. Spare Parts and Maintenance Materials as required.
D. Release of Liens - A certified letter from the Contractor to release and discharge
the Owner, its officers, agents and employees of and from all liabilities,
obligations, and claims under or arising out of said contract.
E. Completed Operations Insurance -Contractor shall provide a signed statement
agreeing to continue Commercial General Liability including Completed
Operations and Product Liability coverage for two years following acceptance of
project. Contractor will attach a Certificate of Insurance as evidence of such
insurance and will provide Certificates in the future until the two-year period
expires.
F. Contractor's Advertisement of Completion - The Contractor immediately after
being notified by the Engineer that all other requirements of his contract have
been completed shall give notice of said completion by an advertisement for a
period of 4 successive weeks in the Northwest Florida Daily News. Proof of
publication of said notice shall be made by the Contractor to the Owner, by
affidavit of the publisher and a printed copy of the published notice.
1.6 FINAL ADJUSTMENT OF ACCOUNTS
A. Submit a final settlement of accounting to Engineer.
B. Statement shall reflect all adjustments to the Contract Sum:
(1) The Original Contract Sum.
(2) Additions and deductions resulting from:
(a) Previous Change Orders
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(b) Unit Prices
(c) Deductions for uncorrected work
(d) Penalties and Bonuses
(e) Deductions for liquidated damages
(f) Deductions for reinspection payments
(g) Other adjustments
(3) Total Contract Sum, as adjusted.
(4) Previous Payments
(5) Sum remaining due
C. Engineer will prepare a final change order, reflecting approval adjustments to the
Contract Sum which were not previously made by Change Orders.
1.7 FINAL APPLICATION FOR PAYMENT
Contractor shall submit the final Application for Payment in accordance with procedures
and requirements stated in the Conditions of the Contract. Included in the Final
Application For Payment shall be the affidavit of the Advertisement For Completion,
Release of Liens, Proof of Completed Operations Insurance and Assurance Letter from
Surety Company as outlined in Section 1.5 (A-F) above.
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