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Opening of Quotes- Century Center Water Softener System - DA Dodd
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Opening of Quotes- Century Center Water Softener System - DA Dodd
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9/26/2023 2:34:00 PM
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9/26/2023 2:33:40 PM
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Board of Public Works
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Projects
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9/26/2023
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Century Center Water Softener Replacement © Copyright, M/E Design Services <br />South Bend, Indiana September 5, 2023 <br /> <br /> <br />SUBMITTALS 01300-2 <br />etc. The Contractor shall stamp, date and approve all submittals prior to forwarding to <br />the Owner's Representative and Engineer. <br /> <br />1.3 SHOP DRAWINGS, PRODUCT DATA AND SAMPLES <br /> <br />A. Provide shop drawings, product data and samples as defined in Section 01340. <br /> <br />1.4 SCHEDULE OF VALUES <br /> <br />A. Provide a Schedule of Values in accordance with Section 01370 of these Specifications. <br /> <br />1.5 APPLICATION FOR PAYMENT <br /> <br />A. Applications for payment shall be completed and submitted to the Owner in triplicate <br />prior to the twenty-fifth day of each month. Submit applications for payment on forms as <br />designated in Section 01370, "Schedule of Values". Applications shall be complete with <br />"Partial Waiver of Lien" or "Final Waiver of Lien" as applicable. Submit “pencil copies” <br />in advance for review if desired. <br /> <br />B. Application for payment shall be adjusted each month to indicate all approved changes to <br />the total contract amount. Application for payment shall reflect retainages from <br />applicable payment amount to be withheld by the Owner; refer to Section 00800, <br />Supplemental General Conditions. <br /> <br />C. The date for each progress payment is the 30th day of each month. The period covered by <br />each Application for Payment starts on the day following the end of the preceding period <br />and ends on the 30th day of the month. <br /> <br />1.1 OPERATING AND MAINTENANCE MANUALS <br /> <br />A. Submit operating and maintenance manuals including warranty information and submittal <br />information. Provide as two (2) duplicate thumb drives. Files shall be in PDF format. <br /> <br />1.2 CONTRACT CLOSEOUT <br /> <br />A. Submit documentation of final approvals, certificates of completion, final waiver of lien, <br />etc. in accordance with Section 01700, "Contract Closeout". <br /> <br />1.3 RECORD DOCUMENTS <br /> <br />A. At the completion of the project, provide completed project record documents as defined <br />in Section 01720 of these Specifications. <br /> <br />END OF SECTION 01300 <br />
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