2400 33RD ST 2018-01-02 MF Import

SECTION 01330 SUBMITTALS 1.08 PROGRESS PAYMENT AND EMPLOYMENT REPORTING A. Make all submittals in accordance with the requirements of the General and Special Prcvisions and these specifications of the Contract. 1.09 PROGRESS SCHEDULES A. See Section 01323 Network Analysis Schedules. 1.10 PROJECT RECORD DOCUMENTS A. See Section 01729 Project Record Documents. 1.11 COORDINATION A. Submit shop and detail drawings in related packages. All equipment or material details that are interdependent or are related in any way must be submitted indicating the complete installation. Submittals shall not be altered once approved for construction. Clearly mark and date revisions. Major revisions must be resubmitted for acceptance. B. Thoroughly review all shop and detail drawings prior to submittal, including all those provided by subcontractors and suppliers at any tier, to assure coordination with other parts of the Work. Submittals shall bear the Contractor's approval stamp and initials of the reviewer. n C. Components or materials which require shop drawings and which arrive at the job site prior to approval of shop drawings shall be rejected and shall be removed by the Contractor from one premises. 1.12 UTILITY DEACTIVATION AND REACTIVATION PLANS A. The Contractor shall submit a plan to the Resident Engineer for review. The plan shall outline the proposed procedure to deactivate and reactivate utility services, lines and equipment required to be disrupted, disassembled, cut into, or modified during the course of the Work. Plan Content The plan shall include but not be limited to: 1. Shutdown and restart schedules. 2. Sequences required to deactivate, depressurize, and reactivate the utility service lines and equipment. 3. Detailed description of proof positive verification and/or tests to assure that utility service line and equipment are properly deactivated before proceeding with the work. Capital Projects Commuter Rail 01330 - 3 IFB No. RTA/CP 21-06 Everett Station Phase 2 SUBMITTALS