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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 - 3 <br />DAA PN R00592-204ST2 November 2020 <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. <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 />DocuSign Envelope ID: B2D44CC3-6321-4EF3-AFC6-547186A1261E