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COMPANY NAME: Orange County Page 6 <br /> PROJECT NAME: New County Courthouse <br /> LOCATION: Hillsborough, North Carolina <br /> Phase #16 : Submittal Review and Approval <br /> Upon receipt of the submittal package, as provided by <br /> the Contractor, the Project Manager shall carefully <br /> review all material samples, material technical data, <br /> etc. , to confirm compliance with the requirements of <br /> the Specifications and Bid Documents . <br /> Phase #17 : Verification of Material Delivery and Proper Storage <br /> The Project Manager shall visit the project site to <br /> inspect and verify the type, condition and quantities <br /> of materials stored are in compliance with the material <br /> requirements as specified. <br /> The type and quality of storage facility, covers, etc. <br /> shall be inspected to verify proper protection from <br /> damage and weather as specified. <br /> Phase #18 : On-site Inspection <br /> The Project Manager shall visit the project site at <br /> such intervals as stipulated by the agreement between <br /> RTD Associates and the Owner. During the on-site <br /> inspection, the quantities and quality of application <br /> shall be carefully inspected to verify strict <br /> compliance with the contract specifications. <br /> Progress update reports shall be provided to the Owner <br /> as required and shall consist of written and <br /> photographic documentation of work performed to date. <br /> Upon request, RTD Associates will be available during <br /> and after project completion to assist the Owner with <br /> additional services beyond the scope of this agreement, <br /> i.e. , quality assurance, non-destructive moisture <br /> tests, warranty enforcement, warranty inspections, <br /> trouble shooting and moisture intrusion identification. <br /> Phase #19 : Pay Request Review, Verification and Approval <br /> Upon receipt of the Contractor's Pay Request, the <br /> Project Manager shall review, verify and approve <br /> properly substantiated payments due and forward to the <br /> Owner for payment. <br /> 1 <br /> RTD Roof Engineering Technology <br /> Diagnostics and Design <br /> 5500 Executive Center Dr.,Suite 117 <br /> Associates.PA. Charlotte,NC 28212 704.506-0022 <br />