62-Sec 01 70 00 - CONTRACT CLOSEOUT.pdf
PDF 67 KB Posted
- Attached to
- 2201256.01 - Whistlestop Park
- Solicitation number
- US.160528
- Issued by
- Montgomery County, Pennsylvania
About this file
Contract Closeout Specification Document
This is a specification section (01 70 00) for contract closeout procedures applicable to construction projects issued by Montgomery Township, Pennsylvania, covering the Whistlestop Park project and related infrastructure initiatives. The specification establishes mandatory closeout requirements including final cleaning, equipment adjustment, project record documentation, and submission of required certifications and documents. Key deliverables include maintaining on-site record documents that accurately reflect actual construction work performed, including revised drawings with measured locations of underground utilities, field changes, and details not shown on original contract documents. Contractors must complete all punchlist items identified during the Engineer's final inspection prior to final project acceptance, with final payment contingent upon completion and Engineer approval. All closeout documentation must be submitted with the final Application for Payment, and no final payment will be issued until all work is complete and accepted.
The specification requires contractors to provide comprehensive documentation prior to final payment, including payroll certification forms for all subcontractors on contracts exceeding $25,000, PennDOT Form CS4171 Certificate of Compliance for asphalt materials, waivers of liens from all subcontractors and suppliers, maintenance bonds, and all change orders with supporting documentation. Additional requirements include test and sample results, cleaned equipment and facilities free of debris and waste materials, and properly recorded specifications identifying manufacturer names, product model numbers, substitutions utilized, and modifications made through addenda. The contractor must maintain separate sets of record documents concurrent with construction progress to enable future reference by the Owner, ensuring all entries are complete, accurate, and legible for ongoing facility operations and maintenance.
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Text version
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 punchlist 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 punchlist, 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
File details come from the government source that posted it. Updated .