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2021-396-E-Solid Waste-UMA-Retaining wall repair
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2021-396-E-Solid Waste-UMA-Retaining wall repair
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Last modified
7/21/2021 10:26:34 AM
Creation date
7/21/2021 10:25:13 AM
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Contract
Date
7/13/2021
Contract Starting Date
7/13/2021
Contract Ending Date
7/14/2021
Contract Document Type
Agreement
Amount
$29,920.00
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SUBMITTAL PROCEDURES - 013300 <br />Orange County Waste and Recycling For Proposal – Not for Construction <br />Metal and White Goods Retaining Wall Repair 01 33 00 - 2 <br />DAA PN R00592-204ST2 November 2020 <br />requirements of Contract Documents, and has coordinated submittal with <br />related work. <br />F.Schedule submittals to expedite Project, and deliver to coordinate <br />submission of related items. Allow a minimum of fifteen (15) working days <br />for Engineer’s review. <br />G. Identify variations from Contract Documents and Product limitations as <br />they relate to the satisfactory performance of the Project. <br />H.Provide space for Contractor and Engineer review stamps. <br />I.Revise and resubmit submittals as required – identify changes made since <br />previous submittal. <br />J.Distribute copies of reviewed submittals to concerned parties. Instruct <br />parties to promptly report inability to comply with provisions. <br />K.Work requiring submittal review by Engineer shall not be started until <br />review has been obtained. <br />L.Engineer’s review of submittals shall not relieve Contractor of <br />responsibility for complete compliance with Contract Documents. <br />1.3 ADMINISTRATIVE SUBMITTALS <br />A.Construction Progress Schedule <br />1.Submit five (5) copies of the initial progress schedule 15 days after <br />date of Agreement. One copy shall be returned to the Contractor. <br />2.Progress schedule shall be, as a minimum, a horizontal bar chart <br />with a separate line for each major section of Work. Identify the first <br />workday of each week. <br />3. Show complete sequence of construction by activity, identifying <br />Work of separate stages and other logically grouped activities. <br />Indicate the early and late start, early and late finish, float dates, <br />and duration. <br />4.Indicate the expected monthly par requests. <br />5.Submit revised schedule with each Application for Payment as <br />required for updating, identifying changes since previous <br />version. Indicate estimated percentage of completion for each <br />item of Work at each submission. <br />DocuSign Envelope ID: B2D44CC3-6321-4EF3-AFC6-547186A1261E
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