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Orange County DAA PN: R00592-226N <br />C&D Landfill Phase 2 Construction April 2021 <br /> 017700 - 1/5 <br />SECTION 017700 - CLOSEOUT PROCEDURES <br />PART 1 - GENERAL <br />1.1 RELATED DOCUMENTS <br />A. Drawings and general provisions of the Contract, including General and Supplementary <br />Conditions and other Division 01 Specification Sections, apply to this Section. <br />1.2 SUMMARY <br />A. Section includes administrative and procedural requirements for Contract closeout, including, <br />but not limited to, the following: <br />1. Substantial Completion procedures. <br />2. Final completion procedures. <br />3. Warranties. <br />4. Final cleaning. <br />B. Related Requirements: <br />1. Section 012900 "Payment Procedures" for requirements for Applications for Payment <br />for Substantial Completion and Final Completion. <br />1.3 DEFINITIONS <br />A. List of Incomplete Items: Contractor-prepared list of items to be completed or corrected, <br />prepared for the Engineer's use prior to Engineer's inspection, to determine if the Work is <br />substantially complete. <br />1.4 ACTION SUBMITTALS <br />A. Contractor's List of Incomplete Items: Initial submittal at Substantial Completion. <br />B. Certified List of Incomplete Items: Final submittal at Final Completion. <br />1.5 CLOSEOUT SUBMITTALS <br />A. Certificates of Release: From authorities having jurisdiction. <br />B. Certificate of Insurance: For continuing coverage. <br />1.6 SUBSTANTIAL COMPLETION PROCEDURES <br />A. Contractor's List of Incomplete Items: Prepare and submit a list of items to be completed and <br />corrected (Contractor's "punch list"), indicating the value of each item on the list and reasons <br />why the Work is incomplete. <br />DocuSign Envelope ID: 0844D1D6-E311-4FC5-8B5B-BB1E27A908ED