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2009-210
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2009-210
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Last modified
5/16/2022 1:38:55 PM
Creation date
10/5/2015 9:13:38 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
08/18/2009
Control Number
2009-210
Agenda Item Number
8.K.
Entity Name
Tru-Sure Corporation
Subject
Reuse Water Main Extension Lateral G Canal and 57th Street
Area
Lateral G Canal 57th St. to 53rd St.
Project Number
2830
Bid Number
2009046
Supplemental fields
SmeadsoftID
11149
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1.05 REVIEW OF SHOP DRAWINGS, PRODUCT DATA, WORKING DRAWINGS AND SAMPLES <br />A. The review of shop drawings, data and samples will be for general conformance with the <br />design concept and Contract Documents. They shall not be construed: <br />1. as permitting any departure from the Contract requirements; <br />2. as relieving the Contractor of responsibility for any errors. including details, <br />dimensions, and materials; <br />3. as approving departures from details furnished by the Engineer, except as otherwise <br />provided herein. <br />B. The Contractor remains responsible for details and accuracy, for coordinating the work <br />with all other associated work and trades, for selecting fabrication processes, for <br />techniques of assembly, and for performing work in c safe manner. <br />C. If the shop drawings, data or samples as submitted describe variations and show a <br />departure from the Contract requirements which Engineer finds to be in the interest of the <br />Owner and to be so minor as not to involve a change in Contract Price or Contract Time, <br />the Engineer may return the reviewed drawings without noting an exception. <br />D. Submittals will be returned to the Contractor under one of the following codes <br />Code 1 -"APPROVED" is assigned when there are no notations or comments on the <br />submittal. When returned under this code the Contractor may release the <br />equipment and/or material for manufacture. <br />Code 2 -"APPROVED AS NOTED". This code is assigned when a confirmation of the <br />notations and comments IS NOT required by the Contractor. The Contractor <br />may release the equipment or material for manufacture; however. all notations <br />and comments must be incorporated into the final product. <br />Code 3 -"APPROVED AS NOTED/CONFIRM". This combination of codes is assigned <br />when a confirmation of the notations and comments IS required by the <br />Contractor. The Contractor may, at his own risk, release the equipment or <br />material for manufacture; however, all notations and comments must be <br />incorporated into the final product. This confirmation shall specifically address <br />each omission and nonconforming item that was noted. Confirmation is to be <br />received by the Engineer within 15 calendar days of the date of the Engineer's <br />transmittal requiring the confirmation. <br />Code 4 -"APPROVED AS NOTED/RESUBMIT". This combination of codes is assigned <br />when notations and comments are extensive enough to require a resubmittal of <br />the package. This resubmittal is to address all comments. omissions and <br />non -conforming items that were noted. Resubmittal is to be received by the <br />Engineer within 15 calendar days of the date of the Engineer's transmittal <br />requiring the resubmittal. <br />Code 5 -"NOT APPROVED" is assigned when the submittal does not meet the intent of <br />the Contract Documents. The Contractor must resubmit the entire package <br />revised to bring the submittal into conformance. It may be necessary to <br />resubmit using a different manufacturer/vendor to meet the Contract <br />Documents. <br />Code 6 -"COMMENTS ATTACHED" is assigned where there are comments attached to <br />the returned submittal which provide additional data to aid the Contractor <br />Codes 1 through 5 designate the status of the reviewed submittal with Code 6 showing <br />there has been an attachment of additional data. <br />01300-4 <br />DIDIVISION 1101300 Subind'als.doc <br />
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