54-Sec 01 70 00 - CONTRACT CLOSEOUT.pdf

CONTRACT CLOSEOUT

01 70 00-1

SECTION 01 70 00

PART 1 GENERAL

1.01 SECTION DESCRIPTION

A. The Work of This Section Includes:

1. Closeout procedures.

2. Final cleaning.

3. Adjusting.

4. Project record documents.

5. Operation and maintenance manual.

6. Spare parts and maintenance Products.

7. Other documentation.

1.02 RELATED SECTIONS

A. Related Work Specified Elsewhere:

1. Section 01 50 00: Construction Facilities and Temporary Controls: Progress cleaning.

1.03 CLOSEOUT PROCEDURES

A. Submit written certification that Contract Documents have been reviewed, Work has been inspected, and that Work is complete in accordance with Contract Documents and ready for Engineer's review.

B. Engineer shall make a final inspection and prepare a punch list of items remaining to be completed or corrected prior to final acceptance in accordance with Article 14, paragraph

14.06 of the General Conditions.

C. Complete all items on the punch list, plus any new items that may be subsequently added, as soon as possible and within the Contract Time.

D. Provide submittals to Engineer that are required by governing or other authorities.

E. Submit final Application for Payment identifying total adjusted Contract Price, previous payments, and remaining amount due.

F. Final Payment will not be made until final completion and acceptance of the Work.

1.04 FINAL CLEANING

A. Execute final cleaning prior to final Project inspection.

B. Clean equipment and fixtures to a sanitary condition with cleaning materials appropriate to the surface and material being cleaned.

C. Clean or replace filters of operating equipment.

D. Clean debris from gutters and drainage systems.

E. Clean site; sweep paved areas, rake clean landscaped surfaces.

F. Remove waste and surplus materials, rubbish, and construction facilities from the site.

1.05 ADJUSTING

A. Adjust operating Products and equipment to ensure smooth and unhindered operation.

01 70 00-2

1.06 PROJECT RECORD DOCUMENTS

A. Maintain on-site one set of the following record documents; record actual revisions to the Work:

1. Drawings and Specifications.

2. Addenda.

3. Change Orders and other modifications to the Contract.

4. Reviewed Shop Drawings, Product data, and samples.

5. Manufacturer’s instructions for assembly, installation and adjusting.

B. Ensure entries are complete and accurate, enabling future reference by Owner.

C. Store record documents separate from documents used for construction.

D. Record information concurrent with construction progress.

E. Specifications: Legibly mark and record at each Product section description of actual Products installed, including the following:

1. Manufacturer's name and product model and number.

2. Product substitutions or alternates utilized.

3. Changes made by Addenda and modifications.

F. Record Drawings and Shop Drawings: Legibly mark each item to record actual construction including:

1. Measured horizontal and vertical locations of underground utilities and appurtenances, referenced to permanent surface improvements.

2. Field changes of dimension and detail.

3. Details not on original Contract Drawings.

G. Submit documents to Engineer with claim for final Application for Payment.

1.07 OTHER DOCUMENTATION

A. Provide data and documentation properly completed and executed prior to final Application for Payment as Engineer may reasonably require including:

1. Payroll Certification forms by Contractor and all Subcontractors (if price exceeds $25,000).

2. PennDOT Form CS4171 – Certificate of Compliance for all asphalt materials

2. Waiver of Liens by all Subcontractors and Suppliers or Contractor's Affidavit, Contractor's Release of Liens and Consent of Surety to Final Payment.

3. Maintenance Bond.

4. Any Change Orders with supporting documentation which remain to be submitted.

5. Test and/or sample results.

PART 2 PRODUCTS

Not Used

PART 3 EXECUTION

Not Used

END OF SECTION