110 N. College Ave., Suite 100 Tyler, Texas 75702 903-592-0728 903-595-0369 fax

PROJECT SPECIFICATIONS FOR:

THE UNIVERSITY OF TEXAS AT TYLER

LUC GARLAND HALL

RENOVATION

LONGVIEW, TEXAS

JOB NO.: 26.004

DATE: 03/16/26

PROJECT INFO: UT TYLER LUC GARLAND HALL RENOVATION 26.004

FITZPATRICK ARCHITECTS

DATE: 3/16/26

SPECIFICATIONS TABLE OF CONTENTS 000000 - 1

SPECIFICATIONS TABLE OF CONTENTS

*ARCHITECT’S SEAL DOES NOT APPLY TO SECTIONS MARKED WITH ASTERISK.

DIVISION 00 – PROCUREMENT AND CONTRACTING REQUIREMENTS

000115 LIST OF DRAWING SHEETS

000120 STATE TAX EXEMPTION

000802 PREVAILING WAGE RATE DETERMINATION

DIVISION 01 - GENERAL REQUIREMENTS

011000 SUMMARY

012100 ALLOWANCES

012200 UNIT PRICES

012300 ALTERNATES

012500 SUBSTITUTION PROCEDURES

012500.1 CSI SUBSTITUTION REQUEST FORM

012600 CONTRACT MODIFICATION PROCEDURES

012900 PAYMENT PROCEDURES

013100 PROJECT MANAGEMENT AND COORDINATION

013200 CONSTRUCTION PROGRESS DOCUMENTATION

013300 SUBMITTAL PROCEDURES

014000 QUALITY REQUIREMENTS

014200 REFERENCES

015000 TEMPORARY FACILITIES AND CONTROLS

016000 PRODUCT REQUIRMENTS

017300 EXECUTION

017700 CLOSEOUT PROCEDURES

017823 OPERATION AND MAINTENANCE DATA

017839 PROJECT RECORD DOCUMENTS

017900 DEMONSTRATION AND TRAINING

DIVISION 02 - EXISTING CONDITIONS

024119 SELECTIVE DEMOLITION

DIVISION 03 – CONCRETE – NOT USED

DIVISION 04 - MASONRY – NOT USED

DIVISION 05 - METALS

055000 METAL FABRICATIONS

DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES

061000 ROUGH CARPENTRY

064116 PLASTIC-LAMINATE-CLAD ARCHITECTURAL CABINETS

DIVISION 07 - THERMAL AND MOISTURE PROTECTION

072100 THERMAL INSULATION

078413 PENETRATION FIRESTOPPING

078443 JOINT FIRESTOPPING

079200 JOINT SEALANTS

DIVISION 08 - OPENINGS

081213 HOLLOW METAL FRAMES

SPECIFICATIONS TABLE OF CONTENTS 000000 - 2

081416 FLUSH WOOD DOORS

084113 ALUMINUM-FRAMED ENTRANCES AND STOREFRONTS

087100 DOOR HARDWARE

088000 GLAZING

088300 MIRRORS

DIVISION 09 - FINISHES

092216 NON-STRUCTURAL METAL FRAMING

092900 GYPSUM BOARD

093013 CERAMIC TILING

095113 ACOUSTICAL PANEL CEILINGS

096513 RESILIENT BASE AND ACCESSORIES

096519 RESILIENT TILE FLOORING

096813 TILE CARPETING

097200 WALL COVERINGS

099123 INTERIOR PAINTING

DIVISION 10 - SPECIALTIES

101100 VISUAL DISPLAY UNITS

101423.16 ROOM-IDENTIFICATION PANEL SIGNAGE

102113.17 PHENOLIC-CORE TOILET COMPARTMENTS

102123 CUBICLE CURTAINS AND TRACK

102239 FOLDING PANEL PARTITIONS

102600 WALL AND DOOR PROTECTION

102800 TOILET, BATH, AND LAUNDRY ACCESSORIES

104413 FIRE PROTECTION CABINETS

104416 FIRE EXTINGUISHERS

DIVISION 11 - EQUIPMENT

113013 RESIDENTIAL APPLIANCES

DIVISION 12 - FURNISHINGS

122413 ROLLER WINDOW SHADES

123661.16 SOLID SURFACING COUNTERTOPS

DIVISION 13 - SPECIAL CONSTRUCTION – NOT USED

DIVISION 14 - CONVEYING EQUIPMENT – NOT USED

DIVISION 21 - FIRE SUPPRESSION *

210010 BASIC FIRE PROTECTION SYSTEM REQUIREMENTS

210090 FIRE PROTECTION SYSTEM SUBMITTAL PROCEDURES

211314 FIRE PROTECTION SYSTEM

DIVISION 22 - PLUMBING *

220000 BASIC PLUMBING REQUIREMENTS

220090 PLUMBING SUBMITTAL PROCEDURES

220554 PLUMBING IDENTIFICATION

220720 PIPING INSULATION

221117 DOMESTIC WATER PIPING AND APPURTENANCES

221317 WASTE DRAIN AND VENT PIPING, AND APPURTENANCES

221318 CONDENSATE PIPING

221514 COMPRESSED AIR PIPING AND APPURTENANCES (SHOPS)

221601 FUEL GAS PIPING AND APPURTENANCES

223334 ACCESS DOORS

SPECIFICATIONS TABLE OF CONTENTS 000000 - 3

224001 PLUMBING FIXTURES AND FIXTURE CARRIERS

DIVISION 23 - HEATING VENTILATING AND AIR CONDITIONING *

230000 BASIC MECHANICAL REQUIREMENTS

230090 HVAC SUBMITTAL PROCEDURES

230529 HANGERS AND SUPPORTS FOR HVAC PIPING AND EQUIPMENT

230532 ROOF CURBS

230553 IDENTIFICATION FOR HVAC PIPING AND EQUIPMENT

230593 TESTING, ADJUSTING, AND BALANCING FOR HVAC

230713 DUCT AND GRILLE INSULATION

230721 REFRIGERANT PIPING INSULATION

230800 COMMISSIONING OF HEATING, VENTILATING AND AIR CONDITIONING

(HVAC)

230923 ENERGY MANAGEMENT CONTROL SYSTEM (BACNET IP/TRIDIUM NIAGARA)

230923A SEQUENCE OF OPERATIONS GENERAL

230923D SEQUENCE OF OPERATIONS VAV BOX SEQUENCES

230923G SEQUENCE OF OPERATIONS OUTSIDE AIR UNIT SEQUENCES

232300 REFRIGERANT PIPING

233113 METAL DUCTWORK

233333 ACCESS DOORS

233416 HVAC FANS

233616 VARIABLE AIR VOLUME TERMINAL UNITS

233713 DIFFUSERS, REGISTERS, AND GRILLES

234323 BIPOLAR IONIZATION AIR PURIFICATION SYSTEM

238126 SPLIT SYSTEM HVAC UNITS

DIVISION 26 - ELECTRICAL *

260000 ELECTRICAL

260505 SELECTIVE DEMOLITION FOR ELECTRICAL

260519 LOW-VOLTAGE ELECTRICAL POWER CONDUCTORS AND CABLES

260526 GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS

260533 RACEWAYS AND BOXES FOR ELECTRICAL SYSTEMS

260553 IDENTIFICATION FOR ELECTRICAL SYSTEMS

260573 POWER SYSTEM STUDIES

260923 LIGHTING CONTROL DEVICES

262000 LOW VOLTAGE ELECTRICAL DISTRIBUTION

262726 WIRING DEVICES

263353.11 LIGHTING INVERTERS

265000 LIGHTING

DIVISION 27 - COMMUNICATIONS *

270010 COMMUNICATIONS OPERATIONS AND MAINTENANCE

270500 COMMUNICATION COMMON WORK RESULTS

270526 COMMUNICATIONS GROUNDING AND BONDING

270528 COMMUNICATIONS PATHWAYS

270536 COMMUNICATIONS CABLE TRAYS

270553 COMMUNICATIONS IDENTIFICATION

270800 COMMUNICATIONS COMMISSIONING

271100 COMMUNICATIONS EQUIPMENT ROOM FITTINGS

271119 COMMUNICATIONS TERMINATION BLOCKS AND PATCH PANELS

271123 COMMUNICATIONS CABLE MANAGEMENT AND LADDER RACK

271300 COMMUNICATIONS BACKBONE CABLING

271500 COMMUNICATIONS HORIZONTAL CABLING

SPECIFICATIONS TABLE OF CONTENTS 000000 - 4

271543 COMMUNICATIONS FACEPLATES AND CONNECTORS

271600 CONNECTING CORDS, DEVICES AND ADAPTERS

274116 INTEGRATED AUDIOVISUAL SYSTEMS

DIVISION 28 - ELECTRONIC SAFETY AND SECURITY *

280000 COMMON WORK RESULTS FOR ELECTRONIC SAFETY AND SECURITY

280100 OPERATION AND MAINTENANCE OF ELECTRONIC SAFETY AND SECURITY

280526 GROUNDING AND BONDING FOR ELECTRONIC SAFETY AND SECURITY

280529 HANGERS AND SUPPORTS FOR ELECTRONIC SAFETY AND SECURITY

280553 IDENTIFICATION FOR ELECTRONIC SAFETY AND SECURITY

281300 ACCESS CONTROL

282300 VIDEO SURVEILLANCE SYSTEM

DIVISION 31 - EARTHWORK – NOT USED

DIVISION 32 - EXTERIOR IMPROVEMENTS – NOT USED

DIVISION 33 - UTILITIES

LIST OF DRAWING SHEETS 000115 - 1

DOCUMENT 000115 - LIST OF DRAWING SHEETS

1.1 LIST OF DRAWINGS

A. List of Drawings: Drawings consist of the following Contract Drawings and other drawings of type indicated:

G0

TITLE SHEET/INDEX

G001 CONVENTIONS

G1

G101 BUILDING CODE SUMMARY

G102 FIRST FLOOR LIFE SAFETY PLAN

G103 SECOND FLOOR LIFE SAFETY PLAN

G104 ACCESSIBILITY DETAILS

G105 ACCESSIBILITY DETAILS

C

C1.0 EROSION CONTROL PLAN ALTERNATE 02A B

C1.1 EROSION CONTROL DETAILS ALTERNATE 02A B

C2.0 DEMOLITION PLAN ALTERNATE 02A

C3.0 SITE PLAN ALTERNATE 02A

C3.1 SITE PLAN ALTERNATE 02B

C4.0 GRADING PLAN ALTERNATE 02A

C4.1 GRADING PLAN ALTERNATE 02B

C5.0 CONSTRUCTION DETAILS ALTERNATE 02A B

ASD1

ASD101 SITE DEMOLITION

D1

D101 FIRST FLOOR DEMOLITION PLAN

D102 SECOND FLOOR DEMOLITION PLAN

A2

A001 PARTITION TYPES

A1

A110 1ST FLOOR PLAN DIMENSIONED

A120 2ND FLOOR PLAN DIMENSIONED

A3

A300 FINISH LEGEND

A210 1ST FLOOR FINISH PLAN

A220 2ND FLOOR FINISH PLAN

A4

A310 1ST FLOOR RCP

LIST OF DRAWING SHEETS 000115 - 2

A320 2ND FLOOR RCP

A5

A500 TYP DETAILS

A501 DOOR SIGNAGE DETAILS

A502 DOOR SIGNAGE DETAILS

A503 DOOR SIGNAGE DETAILS

A410 HM DOOR SCHEDULES

A411 SF DOOR SCHEDULES

A7

A701 INTERIOR ELEVATIONS

A702 INTERIOR ELEVATIONS

A720 MILLWORK DETAILS

M

MD110 1ST FLOOR MECHANICAL DEMOLITION PLAN

MD120 2ND FLOOR MECHANICAL DEMOLITION PLAN

MH110 1ST FLOOR MECHANICAL PLAN

MH120 2ND FLOOR MECHANICAL PLAN

MH601 MECHANICAL ROOF PLAN

MH701 MECHANICAL GENERAL NOTES, SYMBOLS, & DETAILS

MH801 MECHANICAL SCHEDULES

E

ED110 1ST FLOOR ELECTRICAL DEMOLITION PLAN

ED120 2ND FLOOR ELECTRICAL DEMOLITION PLAN

EP110 1ST FLOOR ELECTRICAL PLAN

EP120 2ND FLOOR ELECTRICAL PLAN

EP601 ELECTRICAL ROOF PLAN

EP701 ELECTRICAL DETAILS, SYMBOLS, & GENERAL NOTES

EP702 ELECTRICAL DETAILS

EP801 ELECTRICAL PANEL SCHEDULES

EP901 ELECTRICAL RISER DIAGRAM

EL110 1ST FLOOR LIGHTING CEILING PLAN

EL120 2ND FLOOR LIGHTING CEILING PLAN

EL701 LIGHTING CONRTOL CHART, DETAILS, SYMBOLS, & GENERAL NOTES

EL801 LUMINAIRE SCHEDULE & LIGHTING COMCHECK

FA

FA110 1ST FLOOR FIRE ALARM PLAN

FA110A 1ST FLOOR FIRE ALARM PLAN - ALTERNATE

FA120 2ND FLOOR FIRE ALARM PLAN

FA120A 2ND FLOOR FIRE ALARM PLAN - ALTERNATE

FA701 FIRE ALARM DETAILS & SYMBOLS

FP

LIST OF DRAWING SHEETS 000115 - 3

FP110 1ST FLOOR FIRE PROTECTION PLAN

FP120 2ND FLOOR FIRE PROTECTION PLAN

P

PD110 1ST FLOOR PLUMBING DEMOLITION PLAN

PD120 2ND FLOOR PLUMBING DEMOLITION PLAN

PL110 1ST FLOOR PLUMBING PLAN

PL120 2ND FLOOR PLUMBING PLAN

PL701 PLUMBING DETAILS, SYMBOLS, GENERAL NOTES, & SCHEDULES

T

T001 TECHNOLOGY INFRASTRUCTURE LEGENDS AND NOTES

T002 TECHNOLOGY INFRASTRUCTURE SCHEDULES, LEGENDS AND LEGEND

NOTES

T101 FIRST FLOOR TECHNOLOGY INFRASTRUCTURE PLAN

T102 SECOND FLOOR TECHNOLOGY INFRASTRUCTURE PLAN

T201 FIRST FLOOR TECHNOLOGY INFRASTRUCTURE REFLECTED CEILING PLAN

T202 SECOND FLOOR TECHNOLOGY INFRASTRUCTURE REFLECTED CEILING

PLAN

T301 FIRST FLOOR TELECOM PLAN

T302 SECOND FLOOR TELECOM PLAN

T401 TELECOM ENLARGED PLANS AND ELAVATIONS

T501 AUDIOVISUAL INFRASTRUCTURE ROMM RISERS

T601 TELECOM BUILDER RISER

T602 TYPICAL TELECOM RISER

T701 TECHNOLOGY INFRASTRUCTURE ELEVATIONS

T702 TECHNOLOGY INFRASTRUCTURE ELEVATIONS

T801 TECHNOLOGY INFRASTRUCTURE DETAILS

T901 TELECOM DETAILS

Y001 SECURITY SYMBOLS LEGEND, NOTES AND SCHEDULES

Y101 FIRST FLOOR SECURITY PLAN

Y102 SECOND FLOOR SECURITY PLAN

Y801 SECURITY DEATILS

AV

AVS00 AUDIOVISUAL SYSTEM COVER SHEET

AVS01 AUDIOVISUAL SYSTEM SY01, SY02, SY03 & SY04

AVS02 AUDIOVISUAL SYSTEM SY05 & ST06

AVS03 AUDIOVISUAL SYSTEM SY07, SY08, SY09, SY10, SY11 & SY12

END OF DOCUMENT 000115

LIST OF DRAWING SHEETS 000115 - 4

END OF DOCUMENT 000115

STATE TAX EXEMPTION 000120 - 1

SECTION 000120 - STATE TAX EXEMPTION

PART 1 - GENERAL

1.1 STATE TAX EXEMPTION:

A. All Bidders are hereby notified that the Owner is specifically exempt from paying the Limited Sales, Excise and Use Tax on the materials to be used on this project. The successful Prime Contractor will be required to list separate dollar amounts of building materials and separate dollar amounts for skill and labor in the Contract Documents. This separation will not be required on the Proposal Forms prepared by the Bidders. This type of separate contract establishes the Owner as the ultimate consumer of the building materials and thus creates tax-exempt status for the materials to be used in this project.

B. The prime Contractor will receive exemption certificates from the Owner. The Prime Contractor will then issue Resale Certificates to their suppliers in lieu of the tax.

C. Please note that if the sub-contractor mistakenly operates under a lump-sum contact, he is required to pay the tax to his supplier even though his Prime Contractor is operating under a separate construction contract. However, all sub-contractors shall have separate contracts with their Prime Contractor as described previously so that they too may issue Resale Certificates, in lieu of the tax, on materials used in the performance of their contracts. Subcontractors shall obtain the Resale Certificates from the Prime Contractor.

PART 2 - NOT USED

PART 3 - NOT USED

END OF SECTION 000120

PREVAILING WAGE RATE DETERMINATION 000820 - 1

SECTION 000820 – PREVAILING WAGE RATE DETERMINATION

PART 1 - GENERAL

1.1 The following statute requires state agencies, cities, counties, independent school districts, and all other political subdivisions that engage in construction projects using public funds to include prevailing wage rates in the project bid documents and the construction contract.

Article 5159a, Texas Civil Statutes, as amended by H.B. 560, Ch. 606, Acts, 73rd Legislature, Regular Session (1993)

1.2 Pursuant to the requirements of this statute, the General Services Commission, Design, Construction and Leasing Division, has ascertained the following rates of wages are paid to various classifications of workers in the locality of this project.

1.3 Building construction wage rates shall be paid to all workers except those workers engaged in site work and construction beyond five feet of buildings.

1.4 Not less than the hourly rates provided by Owner shall be paid for the various classifications of work required by this project. Verify rates are current. Workers in classifications where rates are not identified shall be paid not less than the general prevailing rate of "laborer" for the various classifications or work therein listed.

1.5 The hourly rate for legal holiday and overtime work shall be not less than one and one- half (1 & 1/2) times the base hourly rate.

1.6 The rates specified are journeyman rate. Apprentices may be used on the project and may be compensated at a rate determined mutually by the worker and employer, commensurate with the experience and skill of the worker but not at a rate less than 60% of the journeyman's wage as shown. At no time shall a journeyman supervise more than one (1) apprentice. All apprentices shall be under the direct supervision of a journeyman working as a crew.

1.7 Welders shall receive the rate prescribed for the craft performing the operation to which the welding is incidental.

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION (Not Used)

END OF SECTION 000820

SUMMARY 011000 - 1

SECTION 011000 - SUMMARY

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section Includes:

1. Project information.

2. Work covered by Contract Documents.

3. Work performed by Owner.

4. Owner-furnished/Contractor-installed (OFCI) products.

5. Contractor's use of site and premises.

6. Coordination with occupants.

7. Work restrictions.

8. Specification and Drawing conventions.

B. Related Requirements:

1. Section 015000 "Temporary Facilities and Controls" for limitations and procedures governing temporary use of Owner's facilities.

1.3 DEFINITIONS

A. Work Package: A group of specifications, drawings, and schedules prepared by the design team to describe a portion of the Project Work for pricing, permitting, and construction.

1.4 PROJECT INFORMATION

A. Project Identification: LUC Garland Hall Renovation.

1. Project Location: The University of Texas at Tyler Longview University Campus, Garland Hall, 3201 N. Eastman Road, Longview, Texas 75605.

B. Owner: The University of Texas at Tyler.

1. Owner's Representative: John Thorn, 903-565-5523, jthorn@uttyler.edu

C. Architect: Fitzpatrick Architects:

1. Address: 110 N. College Avenue, Suite 100, Tyler TX 75702

2. Phone: 903-592-0728

3. Architect's Representative:

mailto:jthorn@uttyler.edu

SUMMARY 011000 - 2

a. Trey Greer, Partner, 903-590-0728, tg@fitzpatrickarchitects.com.

b. Hector Escalante, Project Manager, 903-590-0728, he@fitzpatrickarchitects.com.

D. Web-Based Project Software: Project software will be used for purposes of managing communication and documents during the construction stage.

1. See Section 013100 "Project Management and Coordination." for requirements for using web-based Project software.

1.5 WORK COVERED BY CONTRACT DOCUMENTS

A. The Work of Project is defined by the Contract Documents and includes, but is not limited to, the following:

1. Project consists of renovation of existing Garland Hall. Renovated spaces to include anatomy and sim labs, classrooms, offices and lounge spaces for students and faculty.

Unrenovated areas of the building will receive new finishes, a new parking lot will be constructed and other Work indicated in the Contract Documents.

B. Type of Contract:

1. Project will be constructed under a single prime contract.

1.6 WORK PERFORMED BY OWNER

A. Cooperate fully with Owner, so work may be carried out smoothly, without interfering with or delaying Work under this Contract or work by Owner. Coordinate the Work of this Contract with work performed by Owner.

B. Preceding Work: Owner will perform the following construction operations at Project site. Those operations are scheduled to be substantially complete before Work under this Contract begins.

1. Renovation of the office area in the northwest corner of the project. See Drawings for location of this area.

1.7 OWNER-FURNISHED/CONTRACTOR-INSTALLED (OFCI) PRODUCTS

A. Owner's Responsibilities: Owner will furnish products indicated and perform the following, as applicable:

1. Provide for delivery of Owner-furnished products to Project site.

2. Upon delivery, inspect, with Contractor present, delivered items.

a. If Owner-furnished products are damaged, defective, or missing, arrange for replacement.

3. Inform Contractor of earliest available delivery date for Owner-furnished products.

B. Contractor's Responsibilities: The Work includes the following, as applicable:

1. Designate delivery dates of Owner-furnished products in Contractor's construction schedule, utilizing Owner-furnished earliest available delivery dates.

mailto:tg@fitzpatrickarchitects.com mailto:he@fitzpatrickarchitects.com

SUMMARY 011000 - 3

2. Receive, unload, handle, store, protect, and install Owner-furnished products.

3. Protect Owner-furnished products from damage during storage, handling, and installation and prior to Substantial Completion.

4. Repair or replace Owner-furnished products damaged following receipt.

C. Owner-Furnished/Contractor-Installed (OFCI) Products:

1. Sliding ICU doors salvaged from University of Texas at Tyler School of Nursing.

1.8 CONTRACTOR'S USE OF SITE AND PREMISES

A. Limits on Use of Site: Limit use of Project site to areas within the Contract limits indicated. Do not disturb portions of Project site beyond areas in which the Work is indicated.

1. Limits on Use of Site: Confine construction operations to areas shown on Drawings.

2. Driveways, Walkways and Entrances: Keep driveways, loading areas, and entrances serving premises clear and available to Owner, Owner's employees, and emergency vehicles at all times. Do not use these areas for parking or for storage of materials.

a. Schedule deliveries to minimize use of driveways and entrances by construction operations.

b. Schedule deliveries to minimize space and time requirements for storage of materials and equipment on-site.

B. Condition of Existing Building: Maintain portions of existing building affected by construction operations in a weathertight condition throughout construction period. Repair damage caused by construction operations.

C. Condition of Existing Grounds: Maintain portions of existing grounds, landscaping, and hardscaping affected by construction operations throughout construction period. Repair damage caused by construction operations.

1.9 COORDINATION WITH OCCUPANTS

A. Partial Owner Occupancy: Owner will occupy the previously renovated area in the northwest corner of the building during entire construction period. Cooperate with Owner during construction operations to minimize conflicts and facilitate Owner usage. Perform the Work so as not to interfere with Owner's operations. Maintain existing exits unless otherwise indicated.

1. Maintain access to existing walkways, corridors, and other adjacent occupied or used facilities. Do not close or obstruct walkways, corridors, or other occupied or used facilities without written permission from Owner and authorities having jurisdiction.

2. Provide not less than 72 hours' notice to Owner of activities that will affect Owner's operations.

1.10 WORK RESTRICTIONS

A. Comply with restrictions on construction operations.

1. Comply with limitations on use of public streets, work on public streets, rights of way, and other requirements of authorities having jurisdiction.

SUMMARY 011000 - 4

B. On-Site Work Hours: Refer to Owner’s Special Conditions for work hours and limitations.

C. Existing Utility Interruptions: Do not interrupt utilities serving facilities occupied by Owner or others unless permitted under the following conditions and then only after arranging for temporary utility services according to requirements indicated:

1. Notify Project Control and Owner not less than two days in advance of proposed utility interruptions.

2. Obtain Owner's written permission before proceeding with utility interruptions.

D. Noise, Vibration, Dust, and Odors: Coordinate operations that may result in high levels of noise and vibration, dust, odors, or other disruption to Owner occupancy with Owner.

1. Notify Project Control and Owner not less than two days in advance of proposed disruptive operations.

2. Obtain Owner's written permission before proceeding with disruptive operations.

E. Smoking and Controlled Substance Restrictions: Use of tobacco products, alcoholic beverages, and other controlled substances on Owner's property is not permitted.

F. Employee Identification: Provide identification tags for Contractor personnel working on Project site. Require personnel to use identification tags at all times.

G. Employee Screening: Comply with Owner's requirements for drug and background screening of Contractor personnel working on Project site.

1. Maintain list of approved screened personnel with Owner's representative.

1.11 SPECIFICATION AND DRAWING CONVENTIONS

A. Specification Content: The Specifications use certain conventions for the style of language and the intended meaning of certain terms, words, and phrases when used in particular situations.

These conventions are as follows:

1. Imperative mood and streamlined language are generally used in the Specifications. The words "shall," "shall be," or "shall comply with," depending on the context, are implied where a colon (:) is used within a sentence or phrase.

2. Text Color: Text used in the Specifications, including units of measure, manufacturer and product names, and other text may appear in multiple colors or underlined as part of a hyperlink; no emphasis is implied by text with these characteristics.

3. Hypertext: Text used in the Specifications may contain hyperlinks. Hyperlinks may allow for access to linked information that is not residing in the Specifications. Unless otherwise indicated, linked information is not part of the Contract Documents.

4. Specification requirements are to be performed by Contractor unless specifically stated otherwise.

B. Division 00 Contracting Requirements: General provisions of the Contract, including General and Supplementary Conditions, apply to all Sections of the Specifications.

C. Division 01 General Requirements: Requirements of Sections in Division 01 apply to the Work of all Sections in the Specifications.

SUMMARY 011000 - 5

D. Drawing Coordination: Requirements for materials and products identified on Drawings are described in detail in the Specifications. One or more of the following are used on Drawings to identify materials and products:

1. Terminology: Materials and products are identified by the typical generic terms used in the individual Specifications Sections.

2. Abbreviations: Materials and products are identified by abbreviations scheduled on Drawings and [published as part of the U.S. National CAD Standard.

PART 2 - PRODUCTS (Not Used)

END OF SECTION 011000

ALLOWANCES 012100 - 1

SECTION 012100 - ALLOWANCES

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section includes administrative and procedural requirements governing allowances.

B. Types of allowances include the following:

1. Lump-sum allowances.

2. Quantity allowances.

3. Contingency allowances.

C. Related Requirements:

1. Section 012600 "Contract Modification Procedures" for procedures for submitting and handling Change Orders.

2. Section 014000 "Quality Requirements" for procedures governing the use of allowances for field testing by an independent testing agency.

1.3 DEFINITIONS

A. Allowance: A quantity of work or dollar amount included in the Contract, established in lieu of additional requirements, used to defer selection of actual materials and equipment to a later date when direction will be provided to Contractor. If necessary, additional requirements will be issued by Change Order.

1.4 SELECTION AND PURCHASE

A. At the earliest practical date after award of the Contract, advise Architect of the date when final selection, or purchase and delivery, of each product or system described by an allowance must be completed by the Owner to avoid delaying the Work.

B. At Architect's request, obtain proposals for each allowance for use in making final selections.

Include recommendations that are relevant to performing the Work.

C. Purchase products and systems selected by Architect from the designated supplier.

ALLOWANCES 012100 - 2

1.5 INFORMATIONAL SUBMITTALS

A. Submit invoices or delivery slips to show actual quantities of materials delivered to the site for use in fulfillment of each allowance.

B. Coordinate and process submittals for allowance items in same manner as for other portions of the Work.

1.6 LUMP-SUM ALLOWANCES

A. Allowance shall include cost to Contractor of specific products and materials ordered by Owner or selected by Architect under allowance and shall include taxes, freight, and delivery to Project site.

B. Unless otherwise indicated, Contractor's costs for receiving and handling at Project site, labor, installation, overhead and profit, and similar costs related to products and materials ordered by Owner or selected by Architect under allowance shall be included as part of the Contract Sum and not part of the allowance.

C. Unused Materials: Return unused materials purchased under an allowance to manufacturer or supplier for credit to Owner, after installation has been completed and accepted.

1. If requested by Architect, retain and prepare unused material for storage by Owner.

Deliver unused material to Owner's storage space as directed.

D. CHANGE ORDER FEES DO NOT APPLY TO COST PROPOSALS ISSUED FOR

EXPENDITURE OF ALLOWANCE MONEY.

1.7 QUANTITY ALLOWANCES

A. Allowance shall include cost to Contractor of specific products and materials ordered by Owner or selected by Architect under allowance and shall include taxes, freight, and delivery to Project site.

B. Unless otherwise indicated, Contractor's costs for receiving and handling at Project site, labor, installation, overhead and profit, and similar costs related to products and materials ordered by Owner or selected by Architect under allowance shall be included as part of the Contract Sum and not part of the allowance.

C. Unused Materials: Return unused materials purchased under an allowance to manufacturer or supplier for credit to Owner, after installation has been completed and accepted.

1. If requested by Architect, retain and prepare unused material for storage by Owner.

Deliver unused material to Owner's storage space as directed.

D. CHANGE ORDER FEES DO NOT APPLY TO COST PROPOSALS ISSUED FOR

EXPENDITURE OF ALLOWANCE MONEY.

ALLOWANCES 012100 - 3

1.8 CONTINGENCY ALLOWANCES

A. Use the contingency allowance only as directed by Architect for Owner's purposes and only by Change Orders that indicate amounts to be charged to the allowance.

B. Contractor's overhead, profit, and related costs for products and equipment ordered by Owner under the contingency allowance are included in the allowance and are not part of the Contract Sum. These costs include delivery, installation, taxes, insurance, equipment rental, and similar costs.

C. Change Orders authorizing use of funds from the contingency allowance will include Contractor's related costs and reasonable overhead and profit.

D. At Project closeout, credit unused amounts remaining in the contingency allowance to Owner by Change Order.

E. CHANGE ORDER FEES DO NOT APPLY TO COST PROPOSALS ISSUED FOR

EXPENDITURE OF ALLOWANCE MONEY.

1.9 ADJUSTMENT OF ALLOWANCES

A. Allowance Adjustment: To adjust allowance amounts, prepare a Change Order proposal based on the difference between purchase amount and the allowance, multiplied by final measurement of work-in-place where applicable. If applicable, include reasonable allowances for cutting losses, tolerances, mixing wastes, normal product imperfections, required maintenance materials, and similar margins.

1. Include installation costs in purchase amount only where indicated as part of the allowance.

2. If requested, prepare explanation and documentation to substantiate distribution of overhead costs and other markups.

B. Submit claims for increased costs due to a change in the scope or nature of the allowance described in the Contract Documents, whether for the purchase order amount or Contractor's handling, labor, installation, overhead, and profit.

1. Do not include Contractor's or subcontractor's indirect expense in the Change Order cost amount unless it is clearly shown that the nature or extent of Work has changed from what could have been foreseen from information in the Contract Documents.

2. No change to Contractor's indirect expense is permitted for selection of higher- or lower-priced materials or systems of the same scope and nature as originally indicated.

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION

3.1 EXAMINATION

A. Examine products covered by an allowance promptly on delivery for damage or defects. Return damaged or defective products to manufacturer for replacement.

ALLOWANCES 012100 - 4

3.2 PREPARATION

A. Coordinate materials and their installation for each allowance with related materials and installations to ensure that each allowance item is completely integrated and interfaced with related work.

3.3 SCHEDULE OF ALLOWANCES

A. Allowance No. 01: Quantity Allowance: Include a quantity allowance of $25,000 for use according to Unit Price No. 1.

1. Coordinate quantity allowance adjustment with unit-price requirements in Section 012200 "Unit Prices."

B. Allowance No. 02: Owner’s Contingency Allowance: Include a contingency allowance of $100,000 for use according to Owner's written instructions.

C. Allowance No. 03: Contractor’s Contingency Allowance: Include a contingency allowance of $100,000. Contingency use and amount must be approved by Owner's prior to use.

D. Allowance No. 04: Miscellaneous Elevator Allowance: Include a contingency allowance of $50,000 for unknown repair or code compliance upgrades.

E. Allowance No. 05: Lump-Sum Allowance: Include the sum of $90,000 for door hardware. This allowance only includes hardware. Lite kits installed in reused doors are not included in this allowance shall be bid according to plans.

1. This allowance includes material, receiving, handling, and installation costs, and Contractor overhead and profit.

END OF SECTION 012100

UNIT PRICES 012200 - 1

SECTION 012200 - UNIT PRICES

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section includes administrative and procedural requirements for unit prices.

B. Related Requirements:

1. Section 012100 "Allowances" for procedures for using unit prices to adjust quantity allowances.

2. Section 012600 "Contract Modification Procedures" for procedures for submitting and handling Change Orders.

3. Section 014000 "Quality Requirements" for field testing by an independent testing agency.

1.3 DEFINITIONS

A. Unit price is a price per unit of measurement for materials, equipment, or services, or a portion of the Work, added to or deducted from the Contract Sum by appropriate modification, if the scope of Work or estimated quantities of Work required by the Contract Documents are increased or decreased.

1.4 PROCEDURES

A. Unit prices include all necessary material, plus cost for delivery, installation, insurance, applicable taxes, overhead, and profit.

B. Measurement and Payment: See individual Specification Sections for work that requires establishment of unit prices. Methods of measurement and payment for unit prices are specified in those Sections.

C. Owner reserves the right to reject Contractor's measurement of work-in-place that involves use of established unit prices and to have this work measured, at Owner's expense, by an independent surveyor acceptable to Contractor.

D. List of Unit Prices: A schedule of unit prices is included in Part 3. Specification Sections referenced in the Part 3 "Schedule of Unit Prices" Article contain requirements for materials described under each unit price.

UNIT PRICES 012200 - 2

PART 3 - EXECUTION

3.1 SCHEDULE OF UNIT PRICES

A. Unit Price No. 1: Sprinkler Head Relocation

1. Description: Where existing sprinkler head interferes with existing or new grid for Acoustic Panel Ceilings, move sprinkler head to nearest center for ceiling panel using flexible sprinkler pipe, connections and recessed sprinkler head matching.

2. Unit of Measurement: One (1) sprinkler head relocation.

3. Quantity Allowance: Coordinate unit price with allowance adjustment requirements in

Section 012100 "Allowances."

END OF SECTION 012200

ALTERNATES 012300 - 1

SECTION 012300 - ALTERNATES

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section includes administrative and procedural requirements for alternates.

1.3 DEFINITIONS

A. Alternate: An amount proposed by bidders and stated on the Bid Form for certain work defined in the bidding requirements that may be added to or deducted from the base bid amount if the Owner decides to accept a corresponding change either in the amount of construction to be completed or in the products, materials, equipment, systems, or installation methods described in the Contract Documents.

1. Alternates described in this Section are part of the Work only if enumerated in the Agreement.

2. The cost or credit for each alternate is the net addition to or deduction from the Contract Sum to incorporate alternates into the Work. No other adjustments are made to the Contract Sum.

1.4 PROCEDURES

A. Coordination: Revise or adjust affected adjacent work as necessary to completely integrate work of the alternate into Project.

1. Include, as part of each alternate, miscellaneous devices, accessory objects, and similar items incidental to or required for a complete installation, whether or not indicated as part of alternate.

B. Execute accepted alternates under the same conditions as other Work of the Contract.

C. Schedule: A Part 3 "Schedule of Alternates" Article is included at the end of this Section.

Specification Sections referenced in schedule contain requirements for materials necessary to achieve the work described under each alternate.

ALTERNATES 012300 - 2

PART 3 - EXECUTION

3.1 SCHEDULE OF ALTERNATES

A. Alternate No. 01: Fire Alarm Devices.

1. Base Bid: At renovated areas shown on Drawings, remove wall mounted fire alarm devices and provide NEW ceiling mounted fire alarm devices. At all other areas, remove EXISTING fire alarm devices from wall or ceiling and reinstall EXISTING fire alarm devices in original wall or ceiling location after new finishes or ceilings have been installed.

2. Alternate: As shown on Drawings, at ALL areas, remove fire alarm devices from wall or ceiling location. Patch and repair all abandoned existing wall locations. Provide NEW ceiling mounted devices at ALL areas.

B. Alternate No. 02A and 02B: Parking Lot.

1. Base Bid: no work to the site as indicated on Drawings.

2. Alternate 02A: Provide dirt work, drainage, irrigation, concrete parking, roadway and sidewalks as indicated on Drawings.

a. Note: The work shown as Alternate 02A could be accepted without the work in

Alternate 02B.

b. Allowance 06 to be included in Alternate 02A and shall not be included in Base Bid or Alternate 02B.

3. Alternate 02B: Provide additional dirt work, drainage, irrigation, concrete parking, and roadway as indicated on Drawings.

a. Note: The work shown as Alternate 02B can only be accepted if the work in

Alternate 02A is accepted. Alternate 02B will not be accepted as a standalone project.

END OF SECTION 012300

SUBSTITUTION PROCEDURES 012500 - 1

SECTION 012500 - SUBSTITUTION PROCEDURES

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section includes administrative and procedural requirements for substitutions.

B. Related Requirements:

1. Document 002600 "Procurement Substitution Procedures" for requirements for substitution requests prior to award of Contract.

2. Section 012100 "Allowances" for products selected under an allowance.

3. Section 016000 "Product Requirements" for requirements for submitting comparable product submittals for products by listed manufacturers.

4. Standard CSI Substitution Request Form 13.1A, which is attached to this document for submitting Substitution requests.

1.3 DEFINITIONS

A. Substitutions: Changes in products, materials, equipment, and methods of construction from those required by the Contract Documents.

1. Substitutions for Cause: Changes proposed by Contractor that are required due to changed Project conditions, such as unavailability of product, regulatory changes, or unavailability of required warranty terms.

2. Substitutions for Convenience: Changes proposed by Contractor or Owner that are not required to meet other Project requirements but may offer advantage to Contractor or Owner.

1.4 ACTION SUBMITTALS

A. Substitution Requests: Submit documentation identifying product or fabrication or installation method to be replaced. Include Specification Section number and title and Drawing numbers and titles.

1. Substitution Request Form: Use CSI Substitution Request form 13.1A.

a. This is mandatory for substitutions to be reviewed for consideration.

2. Documentation: Show compliance with requirements for substitutions and the following, as applicable:

SUBSTITUTION PROCEDURES 012500 - 2

a. Statement indicating why specified product or fabrication or installation method cannot be provided, if applicable.

b. Coordination of information, including a list of changes or revisions needed to other parts of the Work and to construction performed by Owner and separate contractors that will be necessary to accommodate proposed substitution.

c. Detailed comparison of significant qualities of proposed substitutions with those of the Work specified. Include annotated copy of applicable Specification Section.

Significant qualities may include attributes, such as performance, weight, size, durability, visual effect, sustainable design characteristics, warranties, and specific features and requirements indicated. Indicate deviations, if any, from the Work specified.

d. Product Data, including drawings and descriptions of products and fabrication and installation procedures.

e. Samples, where applicable or requested.

f. Certificates and qualification data, where applicable or requested.

g. List of similar installations for completed projects, with project names and addresses as well as names and addresses of architects and owners.

h. Material test reports from a qualified testing agency, indicating and interpreting test results for compliance with requirements indicated.

i. Research reports evidencing compliance with building code in effect for Project, from ICC-ES.

j. Detailed comparison of Contractor's construction schedule using proposed substitutions with products specified for the Work, including effect on the overall Contract Time. If specified product or method of construction cannot be provided within the Contract Time, include letter from manufacturer, on manufacturer's letterhead, stating date of receipt of purchase order, lack of availability, or delays in delivery.

k. Cost information, including a proposal of change, if any, in the Contract Sum.

l. Contractor's certification that proposed substitution complies with requirements in the Contract Documents, except as indicated in substitution request, is compatible with related materials and is appropriate for applications indicated.

m. Contractor's waiver of rights to additional payment or time that may subsequently become necessary because of failure of proposed substitution to produce indicated results.

3. Architect's Action: If necessary, Architect will request additional information or documentation for evaluation within seven days of receipt of a request for substitution.

Architect will notify Contractor of acceptance or rejection of proposed substitution within 15 days of receipt of request, or seven days of receipt of additional information or documentation, whichever is later.

a. Forms of Acceptance: Change Order, Construction Change Directive, or Architect's Supplemental Instructions for minor changes in the Work.

b. Use product specified if Architect does not issue a decision on use of a proposed substitution within time allocated.

1.5 QUALITY ASSURANCE

A. Compatibility of Substitutions: Investigate and document compatibility of proposed substitution with related products and materials. Engage a qualified testing agency to perform compatibility tests recommended by manufacturers.

SUBSTITUTION PROCEDURES 012500 - 3

1.6 PROCEDURES

A. Coordination: Revise or adjust affected work as necessary to integrate work of the approved substitutions.

B. Complete Standard CSI Substitution Request form.

1.7 SUBSTITUTIONS

A. Substitutions for Cause: Submit requests for substitution immediately on discovery of need for change, but not later than 15 days prior to time required for preparation and review of related submittals.

1. Conditions: Architect will consider Contractor's request for substitution when the following conditions are satisfied. If the following conditions are not satisfied, Architect will reject the request.:

a. Requested substitution is consistent with the Contract Documents and will produce indicated results.

b. Substitution request is fully documented and properly submitted.

c. Requested substitution will not adversely affect Contractor's construction schedule.

d. Requested substitution has received necessary approvals of authorities having jurisdiction.

e. Requested substitution is compatible with other portions of the Work.

f. Requested substitution has been coordinated with other portions of the Work.

g. Requested substitution provides specified warranty.

h. If requested substitution involves more than one contractor, requested substitution has been coordinated with other portions of the Work, is uniform and consistent, is compatible with other products, and is acceptable to all contractors involved.

i. Requested substitution provides a benefit to the project by either a credit to the owner or a substantial improvement in the construction schedule.

2. The burden of proof for meeting the Conditions specified in 1.7.A.1 is the sole responsibility of the Contractor and their subcontractors.

B. Substitutions for Convenience: Not allowed. All substitutions must receive prior approval from Architect. Substitutions of convenience will be rejected if presented in Construction Administration phase without just cause. Contractor will be required to provide products indicated in drawings and specifications at no additional charge to Owner.

C. Substitutions that were implemented in bidding but did not receive prior approval of Architect will be rejected. Contractor will be required to provide products indicated in drawings and specifications at no additional charge to Owner.

PART 2 - PRODUCTS (Not Used)

END OF SECTION 012500

CONTRACT MODIFICATION PROCEDURES 012600 - 1

SECTION 012600 - CONTRACT MODIFICATION PROCEDURES

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section includes administrative and procedural requirements for handling and processing Contract modifications.

B. Related Requirements:

1. Section 012500 "Substitution Procedures" for administrative procedures for handling requests for substitutions made after the Contract award.

2. Section 013100 "Project Management and Coordination" for requirements for forms for contract modifications provided as part of web-based Project management software.

1.3 PROPOSAL REQUESTS

A. Owner-Initiated Proposal Requests: Architect will issue a detailed description of proposed changes in the Work that may require adjustment to the Contract Sum or the Contract Time. If necessary, the description will include supplemental or revised Drawings and Specifications.

1. Work Change Proposal Requests issued by Architect are not instructions either to stop work in progress or to execute the proposed change.

2. Within time specified in Proposal Request or 10 days, when not otherwise specified, after receipt of Proposal Request, submit a quotation estimating cost adjustments to the Contract Sum and the Contract Time necessary to execute the change.

a. Include a list of quantities of products required or eliminated and unit costs, with total amount of purchases and credits to be made. If requested, furnish survey data to substantiate quantities.

b. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts.

c. Include costs of labor and supervision directly attributable to the change.

d. Include an updated Contractor's construction schedule that indicates the effect of the change, including, but not limited to, changes in activity duration, start and finish times, and activity relationship. Use available total float before requesting an extension of the Contract Time.

e. Quotation Form: Use forms acceptable to Architect.

B. Contractor-Initiated Proposals: If latent or changed conditions require modifications to the Contract, Contractor may initiate a claim by submitting a request for a change to Architect.

CONTRACT MODIFICATION PROCEDURES 012600 - 2

1. Include a statement outlining reasons for the change and the effect of the change on the Work. Provide a complete description of the proposed change. Indicate the effect of the proposed change on the Contract Sum and the Contract Time.

2. Include a list of quantities of products required or eliminated and unit costs, with total amount of purchases and credits to be made. If requested, furnish survey data to substantiate quantities.

3. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts.

4. Include costs of labor and supervision directly attributable to the change.

5. Include an updated Contractor's construction schedule that indicates the effect of the change, including, but not limited to, changes in activity duration, start and finish times, and activity relationship. Use available total float before requesting an extension of the Contract Time.

6. Comply with requirements in Section 012500 "Substitution Procedures" if the proposed change requires substitution of one product or system for product or system specified.

7. Proposal Request Form: Use form acceptable to Architect.

1.4 ADMINISTRATIVE CHANGE ORDERS

A. Allowance Adjustment: See Section 012100 "Allowances" for administrative procedures for preparation of Change Order Proposal for adjusting the Contract Sum to reflect actual costs of allowances.

B. Unit-Price Adjustment: See Section 012200 "Unit Prices" for administrative procedures for preparation of Change Order Proposal for adjusting the Contract Sum to reflect measured scope of unit-price work.

1.5 CHANGE ORDER PROCEDURES

A. On Owner's approval of a Work Change Proposal Request, Construction Manager will issue a Change Order for signatures of Owner and Contractor on AIA Document G701.

1.6 CONSTRUCTION CHANGE DIRECTIVE

A. Construction Change Directive: Architect may issue a Construction Change Directive on AIA Document G714. Construction Change Directive instructs Contractor to proceed with a change in the Work, for subsequent inclusion in a Change Order.

1. Construction Change Directive contains a complete description of change in the Work. It also designates method to be followed to determine change in the Contract Sum or the Contract Time.

B. Documentation: Maintain detailed records on a time and material basis of work required by the Construction Change Directive.

1. After completion of change, submit an itemized account and supporting data necessary to substantiate cost and time adjustments to the Contract.

CONTRACT MODIFICATION PROCEDURES 012600 - 3

END OF SECTION 012600

PAYMENT PROCEDURES 012900 - 1

SECTION 012900 - PAYMENT PROCEDURES

PART 1 - GENERAL

1.1 RELATED DOCUMENTS

A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.

1.2 SUMMARY

A. Section includes administrative and procedural requirements necessary to prepare and process Applications for Payment.

B. Related Requirements:

1. Section 012100 "Allowances" for procedural requirements governing the handling and processing of allowances.

2. Section 012200 "Unit Prices" for administrative requirements governing the use of unit prices.

3. Section 012600 "Contract Modification Procedures" for administrative procedures for handling changes to the Contract.

4. Section 013200 "Construction Progress Documentation" for administrative requirements governing the preparation and submittal of the Contractor's construction schedule.

1.3 DEFINITIONS

A. Schedule of Values: A statement furnished by Contractor allocating portions of the Contract Sum to various portions of the Work and used as the basis for reviewing Contractor's Applications for Payment.

1.4 SCHEDULE OF VALUES

A. Coordination: Coordinate preparation of the schedule of values with preparation of Contractor's construction schedule.

1. Coordinate line items in the schedule of values with items required to be indicated as separate activities in Contractor's construction schedule.

2. Submit the schedule of values to Architect at earliest possible date, but no later than seven days before the date scheduled for submittal of initial Applications for Payment.

B. Format and Content: Use Project Manual table of contents as a guide to establish line items for the schedule of values. Provide at least one line item for each Specification Section.

1. Identification: Include the following Project identification on the schedule of values:

a. Project name and location.

b. Owner's name.

PAYMENT PROCEDURES 012900 - 2

c. Owner's Project number.

d. Name of Architect.

e. Architect's Project number.

f. Contractor's name and address.

g…