Laserfiche WebLink
SECTION 01700 <br /> CONTRACT CLOSEOUT <br /> PART 1 GENERAL <br /> 1.1 SUBMITTALS <br /> A. Contract Closeout Submittals: Submit prior to application for final payment. <br /> 1. Record Documents: As required in Article 47 of the Agreement Conditions. <br /> 2. Approved Shop Drawings and Samples: As required in Article 47 of the <br /> Agreement Conditions. <br /> 3. Special Bonds, Special Warranties, and Service Agreements. <br /> 4. Consent of Surety to Final Payment: As required in the Agreement <br /> Conditions. <br /> 5. Releases or Waivers of Liens and Claims: As required in the Agreement <br /> Conditions. <br /> 6. Final Application for Payment: Submit in accordance with procedures and <br /> requirements stated in Section 01200, PRICE AND PAYMENT <br /> PROCEDURES. <br /> 7. Spare Materials: As required by individual specification sections. <br /> 1.2 RECORD DOCUMENTS <br /> A. Quality Assurance: <br /> 1. Furnish qualified and experienced person, whose duty and responsibility <br /> shall be to maintain record documents. <br /> 2. Accuracy of Records: <br /> a. Coordinate changes within record documents, making legible and <br /> accurate entries on each page of Specifications and each sheet of Drawings <br /> and other documents where such entry is required to show change. <br /> b. Purpose of Project record documents is to document factual <br /> information regarding aspects of Work, both concealed and visible, to <br /> enable future modification of Work to proceed without lengthy and <br /> expensive site measurement, investigation, and examination. <br /> PART 2 PRODUCTS (Not Used) <br /> CONTRACT CLOSEOUT <br />