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<br />013300.3 –SUBMITTALS <br /> <br />Project Manual for Whitted Building Roof Replacement <br />Orange County, Hillsborough, NC <br />Prepared by Atlas Engineering, Inc., 551-A Pylon Drive – Raleigh, NC 27606 <br />May 2022 <br />4. Insurance certificate issued to Owner by Contractor's insurance carrier listing required coverage <br />(if not already required for submittal as a part of execution of the construction contract.) <br />5. Written security plan, if required by the Owner. <br />6. Contractor Safety Program, specifically designed for this project that recognizes and mitigates <br />the specific hazards present in performing the Work. <br />7. Provide a list of any subcontractors to be utilized in performance of the work. Submit information <br />regarding the subcontractors including contact information, copies of licenses/certifications, and <br />references (if requested). <br /> <br />1.04 CONTRACTOR'S POST-JOB SUBMITTALS <br /> <br />A. Provide all original copies, unless otherwise noted, of each of the following post-job submittals: <br /> <br />1. Final Application for Payment (4 original copies) <br />2. Consent of Surety to Final Payment <br />3. Contractor’s Affidavit of Release of Liens (properly signed, notarized, etc.) <br />4. Contractor’s Affidavit of Payment of Debts and Claims <br />5. Properly executed release of liens by subcontractors and/or vendors <br />6. Certification letter that no asbestos containing materials were used. <br />7. Final list of all subcontractors and suppliers with names, addresses, and phone numbers <br />8. Specific operating and maintenance manual(s) for the new roof system and components. <br />9. Duplicate, notarized copies of the Contractor’s 5-year and two originals of the Manufacturer’s <br />warranty. <br />10. One set of as-built drawings- including a copy of both design and shop drawings with changes <br />clearly marked (Red-Lined Drawings). <br /> <br />PART 2 – PRODUCTS – Not Used <br /> <br />PART 3 - EXECUTION <br /> <br />3.01 IDENTIFICATION OF SUBMITTALS <br /> <br />A. Number consecutively and clearly identify submittals. Submittal Form (SF-1) must accompany each <br />submittal package provided. This form will be provided electronically if requested. Show <br />identification on at least the first page of each submittal, and elsewhere as necessary for positive <br />identification of the submittal. <br /> <br />1. When material is resubmitted, cite the original submittal number for reference and add a suffix <br />such as "-A, -B" (2-A, 2-B, etc.). <br /> <br />B. Maintain an accurate submittal log for the duration of the Work, showing current status of all <br />submittals. Make the submittal log available to the Owner’s representative for their review. <br /> <br />C. Keep one approved set of design and shop drawings, specifications, and submittals (including data <br />sheets, instruction sheets, etc.) at the job site. <br />DocuSign Envelope ID: 89558C18-938A-4BFF-B14A-A2214E8AA5DD