SECTION 01700 CONTRACT CLOSEOUT

This spec was part of the Des Plaines, IL River WRF project that bid Feb 26, 2015.


SECTION 01700 CONTRACT CLOSEOUT


PART 1 GENERAL

1.1 SECTION INCLUDES

A. Closeout procedures.

B. Final cleaning.

C. Adjusting.

D. Project record documents.

E. Operation and maintenance data.

F. Warranties.

G. Spare parts and maintenance materials.

1.2 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 inspection.

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

C. Submit final Application for Payment as specified in the GENERAL CONDITIONS identifying total adjusted Contract Price, previous payments, and amount remaining due. Included with the final Application for payment shall be the following written certifications:
1. Final waiver of liens from Contractor, all subcontractors and all material and equipment suppliers.
2. Contractor's affidavit of release of liens.
3. Consent of surety for final payment.
4. Contractor's affidavit of payment.
5. Affidavit of compliance with wage rate determination in accordance with Division 0.

1.3 FINAL CLEANING

A. Final cleaning as specified in Section 01710 - Cleaning.
A.
1.4 ADJUSTING

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

1.5 PROJECT RECORD DOCUMENTS

A. Project Record Documents are to be submitted as specified in Section 01720 - Project Record Documents.

1.6 OPERATION AND MAINTENANCE DATA

A. Operation and maintenance data are to be submitted as specified in Section 01730 - Operation and Maintenance Data.

1.7 WARRANTIES AND BONDS

A. Provide notarized copies.

B. Execute and assemble documents from Subcontractors, suppliers, and manufacturers.

C. Provide Table of Contents and assemble in three ring binders with durable plastic covers.

D. Submit to Engineer for approval prior to final Application for Payment.

E. For items of Work delayed beyond date of Substantial Completion, provide updated submittal within ten days after acceptance, listing date of acceptance as start of warranty period.

1.8 SPARE PARTS AND MAINTENANCE MATERIALS

A. Provide products, spare parts, maintenance and extra materials in quantities specified in individual specification Sections.

B. Deliver to Project site and place in location as directed; obtain receipt prior to final payment.  Fill out and submit to the Owner the attached Spare Parts Transfer Form for each parcel of spare parts delivered.


PART 2 PRODUCTS

Not used.


PART 3 EXECUTION

Not used.


END OF SECTION