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Faber Construction Corporation 1/10/2019
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Faber Construction Corporation 1/10/2019
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Entry Properties
Last modified
7/19/2019 8:55:02 AM
Creation date
1/17/2019 9:47:03 AM
Metadata
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Template:
Contracts
Contractor's Name
Faber Construction Corporation
Approval Date
1/10/2019
Council Approval Date
11/28/2018
End Date
10/1/2019
Department
Facilities
Department Project Manager
Ruben Sanchez
Subject / Project Title
Evergreen Branch Library Expansion
Tracking Number
0001602
Total Compensation
$4,671,026.00
Contract Type
Capital Contract
Retention Period
10 Years Then Transfer to State Archivist
Document Relationships
FABER CONSTRUCTION CORPORATION 3/25/2019 Change Order 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
FABER CONSTRUCTION CORPORATION 7/15/2019 Change Order 2
(Contract)
Path:
\Documents\City Clerk\Contracts\Capital Contract
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I <br /> City of Everett 01 3300 - 2 <br /> Evergreen Branch Library Expansion 2017-008 <br /> B. The Contractor is required to review and approve all shop drawings prior to submitting <br /> to Owner for review. All shop drawings received by Owner shall bear the Contractors <br /> stamp of approval. I <br /> C. The Contractor shall provide the number of copies required for use by the contractor plus <br /> three (3) additional copies to be retained by the Owner for all items of work as requested <br /> by Owner or as required by the contract documents. The Owner or designee shall review <br /> and return all shop drawings to the Contractor within the specified time but no later than <br /> twenty (20) working days of receipt. The review of the shop drawings by the Owner or <br /> designee is for the limited purpose of checking for conformance with the design concept <br /> as expressed in the Contract documents. The review of shop drawings by the Owner <br /> and/or Architect/Engineer is not conducted for the purpose of determining the accuracy <br /> and completeness of other details such as dimensions, quantities, installation I <br /> instructions, or equipment performance, all of which remain the responsibility of the <br /> Contractor. Approval of the shop drawings shall not release the Contractor from <br /> responsibility for deviations from the contract documents. The approval of any shop <br /> drawings that substantially deviates from the requirements of the contract documents <br /> shall be evidenced by change order. <br /> 2.2 SAMPLES 1 <br /> A. Unless otherwise specifically directed by the Architect/Engineer, all samples shall be of I <br /> the precise article proposed to be furnished. <br /> B. Submit the number of samples that are required to be returned plus two (2) that will be <br /> retained by the Architect/Engineer. <br /> 2.3 1 <br /> PART 3 - EXECUTION I <br /> 3.1 IDENTIFICATION OF SUBMITTALS <br /> A. Consecutively number all submittals. Accompany each submittal with a letter of <br /> transmittal showing the transmittal number, date of transmittal, specifications section or <br /> drawing number to which the submittal pertains, brief description of the material <br /> submitted, and the company name of the originator of the submittal. <br /> B. Maintain an accurate submittal log for the duration of the construction period, showing <br /> status of all submittals. Make the log available to the Architect/Engineer upon request. <br /> 3.2 COORDINATION OF SUBMITTALS <br /> A. Prior to submittal for Architect/Engineer's review, use all means necessary to fully <br /> coordinate all material, including the following: 1 <br /> 1. Determine and verify all field dimensions and conditions. <br /> 01 3300 - 2 SUBMITTAL PROCEDURES <br /> I <br />
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