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DocuSign Envelope ID:81 E05E8E-EED7-43D3-8B8A-0811 OE72140A <br /> SUBMITTAL PROCEDURES - 013300 <br /> 6. Indicate submittal dates required for critical shop drawings, product <br /> data, samples, and product delivery dates including those furnished <br /> by others and items listed under Allowances. <br /> 7. Indicate specific work sequences and requirements. <br /> B. Schedule of Values <br /> 1. Submit three (3) copies of the schedule of values at least three (3) <br /> weeks prior to the first partial payment request. Schedule shall <br /> divide the lump sum contract items into major work tasks. Use the <br /> table of contents as a guide for itemizing the schedule. Schedule <br /> will be used only as a basis for review of the Contractor's request <br /> for payment. <br /> 2. Engineer may request additional delineation of work tasks and <br /> supporting data of the values, as he deems appropriate. Revise <br /> schedule and resubmit if requested. <br /> 3. Revise schedule to list approved Change Orders, with each request <br /> for payment. <br /> C. Project Record Documents <br /> 1. Maintain on site, one set of the following record documents; <br /> record actual revisions to the Work: <br /> a. Contract Drawings <br /> b. Contract Documents and Specifications <br /> C. Addenda <br /> d. Change Orders and other Modifications to the Contract <br /> e. Reviewed Submittals <br /> 2. Store Record Documents separate from documents used for <br /> construction. <br /> 3. Record information concurrent with construction progress. <br /> 4. Specifications: Legibly mark and record at each Product section <br /> description of actual Products installed, including the following: <br /> a. Manufacturer's name, product model and number <br /> b. Product substitutions or alternates utilized <br /> C. Changes made by Addenda and Modifications <br /> Orange County Waste and Recycling For Proposal — Not for Construction <br /> Walnut Grove Wastewater Disposal System 01 33 00 - 3 <br /> DAA PN R00592-225N2 August 2020 <br />