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Gateway Park Center PERKINS+WILL <br /> 810495.000 <br /> 12/06/18 <br /> <br /> <br />CLOSEOUT PROCEDURES <br />01 77 00 - 3 <br /> <br /> <br />1.5 FINAL COMPLETION PROCEDURES <br />A. Submittals Prior to Final Completion: Before requesting final inspection for <br />determining final completion, complete the following: <br />1. Submit a final Application for Payment according to Section 01 29 00 <br />"Payment Procedures." <br />2. Certified List of Incomplete Items: Submit certified copy of Architect's <br />Substantial Completion inspection list of items to be completed or corrected <br />(punch list), endorsed and dated by Architect. Certified copy of the list shall <br />state that each item has been completed or otherwise resolved for <br />acceptance. <br />3. Certificate of Insurance: Submit evidence of final, continuing insurance <br />coverage complying with insurance requirements. <br />4. Submit pest-control final inspection report. <br />B. Inspection: Submit a written request for final inspection to determine acceptance a <br />minimum of 10 days prior to date the work will be completed and ready for final <br />inspection and tests. On receipt of request, Architect will either proceed with <br />inspection or notify Contractor of unfulfilled requirements. Architect will prepare a <br />final Certificate for Payment after inspection or will notify Contractor of construction <br />that must be completed or corrected before certificate will be issued. <br />1.6 LIST OF INCOMPLETE ITEMS (PUNCH LIST) <br />A. Organization of List: Include name and identification of each space and area <br />affected by construction operations for incomplete items and items needing <br />correction including, if necessary, areas disturbed by Contractor that are outside <br />the limits of construction. <br />1. Organize list of spaces in sequential order. <br />2. Organize items applying to each space by major element, including categories <br />for ceiling, individual walls, floors, equipment, and building systems. <br />3. Submit list of incomplete items in the following format: <br />a. MS Excel electronic file. Architect, will return annotated file. <br />b. PDF electronic file. Architect will return annotated file. <br />c. Web-based project software upload. Utilize software feature for creating <br />and updating list of incomplete items (punch list). <br />1.7 SUBMITTAL OF PROJECT WARRANTIES <br />A. Time of Submittal: Submit written warranties on request of Architect for desig nated <br />portions of the Work where warranties are indicated to commence on dates other <br />than date of Substantial Completion, or when delay in submittal of warranties might <br />limit Owner's rights under warranty. <br />B. Organize warranty documents into an orderly sequence based on the table of <br />contents of Project Manual.