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HomeMy WebLinkAboutRMDL2006-01243R 752 113 1 W/AoiQ DS t'� City of College Station 1101 TEXAS AVENUE COLLEGE STATION TX 77840 C E R T I F I C A T E O F C O M P L E T I O N P E R M A N E N T Issue Date . . . . . . 8/17/07 Parcel Number . . . . . 514000-0001-0040 - Property Address . . . 1500 HARVEY RD COLLEGE STATION TX 77840 Subdivision Name . . . POST OAK MALL Legal Description . . . POST OAK MALL, BLOCK 1, LOT 4A ,4C,5A, ACRES 53.148 Property Zoning . . . . GENERAL COMMERCIAL Owner . . . . . . . . . C B L & ASSOCIATES PROPERTIES Contractor . . . . . . E M J CORPORATION 423 855-1550 Application number 06-00001243 000 000 Description of Work COMMERCIAL, REMODEL/RENOVATION Construction type . . . COMBUSTIBLE (UNPROTECTED) Occupancy type . . . . MERCANTILE Flood Zone . . . . . . Approved . . . . . . (19 A1 4- Buil ing official VOID UNLESS SIGNED BY BUILDING OFFICIAL a PROJECT MANUAL FIRE PROTECTION IMPROVEMENTS Post Oak Mall 1500 Harvey Road College Station, Texas 77840 Issue Date: March 9, 2006 Schirmer Engineering Corporation Fire Protection Engineering I Code Consulting I Loss Control I Security System Design TABLE OF CONTENTS - SPECIFICATIONS FIRE PROTECTION IMPROVEMENTS . Post Oak Mall College Station, TX DIVISION 0 - BIDDING AND CONTRACT REQUIREMENTS 00001 - COVER 00002 - TITLE/CERTIFICATION 00003 - TABLE OF CONTENTS 00150 - INSTRUCTIONS TO SUBCONTRACT BIDDERS 00700 - GENERAL CONDITIONS OF THE CONTRACT 00800 - SUPPLEMENTARY GENERAL CONDITIONS DIVISION 1 - GENERAL REQUIREMENTS 01010 - SUMMARY OF WORK 01025 - ADDITIONAL PROJECT PROCEDURES 01025A REQUEST FOR INFORMATION 01026 - PAYMENT AND COMPLETION PROCEDURES 01027 - APPLICATION FOR PAYMENT • 01030- 01035 - ALTERNATES MODIFICATION PROCEDURES 01040 - COORDINATION 01050 - FIELD ENGINEERING 01200 - PROJECT MEETINGS 01300 - SUBMITTALS 01300A SUBMITTAL LOG 01311 - SCHEDULES AND REPORTS 01400 - QUALITY CONTROL PROCEDURES 01421 - REFERENCE STANDARDS AND DEFINITIONS 01500 - CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS 01600 - MATERIALS AND EQUIPMENT 01630 - PRODUCT SUBSTITUTIONS 01700 - CONSTRUCTION PROCEDURES 01705 - CONTRACT CLOSEOUT 01710 - FINAL CLEANING 01720 - PROJECT RECORD DOCUMENTS 01730 - OPERATION AND MAINTENANCE DATA 01740 - WARRANTIES 01810- FACTORY MUTUAL DESIGN AND SUBMITTAL REQUIREMETS • TABLE OF CONTENTS 00003 -1 DIVISION 15 - MECHANICAL • 15310- FIRE PROTECTION SYSTEM DIVISION 16 - ELECTRICAL 16720- FIRE ALARM SYSTEM • El TABLE OF CONTENTS 00003 - 2 SECTION 00150 - INSTRUCTIONS TO SUBCONTRACT BIDDERS • GENERAL Subcontractors: All proposals to be entitled to consideration must be made in accordance with the following instructions: A. Proposals from subcontractors, material men and suppliers shall be made direct to EMJ Corporation, 2030 Hamilton Place Boulevard, Suite 200, Chattanooga, TN 37421. B. Should the bidder find discrepancies in, or omissions from the drawings or documents, or should he be in doubt as to their exact meaning, he should at once notify the Architect, who will send written addenda to all bidders as required for clarification. Neither Owner nor Contractor nor Architect will be responsible for any oral instruction or interpretations. C. Before submitting a proposal, bidders should carefully examine the drawings and specifications, visit the site of Work, fully inform themselves as to all existing conditions and limitations and shall include in the proposal a sum sufficient to cover the cost of all items included in the Contract. D. The competency and responsibility of bidders will be considered in making award. The Contractor reserves the right to reject any and all sub -bids, and to waive any informalities incident thereto. E. All bulletins or addenda issued during the time for bidding shall be referred to in the proposal and in closing a Contract they shall become a part thereof. F. Subcontractor shall submit the following upon request of General Contractor after receipt of bid: • 1. Copy of company safety program. 2. Certificate of proposed OSHA competent person. 3. Copy of Experience Modification Rate provided by insurance carrier. E G. Harmony Clause 1. It is to be understood by all bidders that Union and Non -Union/ Open Shop Contractors/ Subcontractors may be working on this site simultaneously. All subcontractors and their subcontractors agree to work in harmony with all other contractors, whether Union or Non - Union/ Open Shop. There shall be no picketing, work stoppages, etc. that may impact the work of this project. Document Return: Plans and specifications must be returned to EMJ Corporation, Suite 200 — 2030 Hamilton Place Boulevard, Chattanooga, Tennessee 37421 within 10 days of receipt of bids, from unsuccessful bidders. Note: No proposal shall be withdrawn for a period of thirty (30) days subsequent to the opening of bids without written consent of EMJ Corporation. Bids: Subcontract bids for the work will be received in the office of the Contractor, EMJ Corporation, 2030 Hamilton Place Boulevard, Suite 200, Chattanooga, TN 37421. END OF SECTION 00150 INSTRUCTIONS TO SUBCONTRACT BIDDERS 00150-1 • • SECTION 00700 - GENERAL CONDITIONS OF THE CONTRACT GENERAL GOVERNING STANDARD AIA DOCUMENT: General: The American Institute of Architects (AIA) "General Conditions of the Contract for Construction", AIA Document Number A-201, Fifteenth Edition dated, 1997; Articles 1 through 14 inclusive, consisting of forty-four (44) printed pages, are hereby incorporated into and made as much a part of this Project Manual as if bound herein. A copy of the AIA A-201 "General Conditions of the Contract for Construction' is on file at the offices of the Architect and may be examined in that office. END OF SECTION 00700 GENERAL CONDITIONS OF THE CONTRACT 00700-1 SECTION 00800 - SUPPLEMENTARY CONDITIONS • GENERAL REFERENCE DOCUMENT: General: The following supplements modify the "General Conditions of the Contract for Construction." AIA Document A201, Fifteenth Edition, 1997. Where a portion of the General Conditions is modified or deleted by these Supplementary Conditions, The unaltered portions of the General Conditions shall remain in effect. AMENDED PROVISIONS: General: Any article or articles of the above noted AIA General Condition document that are supplemental by the provisions of this Section, the original provisions of such General Condition articles shall remain in effect and the supplementary provisions shall be considered as added thereto. Any General Conditions article or portion thereof that is amended, voided or changed by the provisions of this Section, the original provisions of such General Condition articles that are not specifically so amended, voided, or changed shall remain in full effect. If any provision of the Supplementary Conditions are at variance or conflict with the provisions of the General Conditions, the provisions of the Supplementary Conditions shall govern. The AIA "General Conditions of the Contract of Construction" and the Supplementary Conditions shall apply to all work in every Division and/or Section of the Project Manual Specifications. ARTICLE I: GENERAL PROVISIONS Add the following subparagraph to Paragraph 1.1.2 Contracts: 1.1.2.1. Subsequent to the award and within ten (10) days after the prescribed forms are presented for signature, the • successful bidder shall execute and deliver to the Owner, a Contract in the form of the American Institute of Architect's Document A-111, Standard Form of Agreement Between Owner and Contractor, 1997 Edition. Copies of AIA Document A-101 may be examined or obtained at the Architect's office. 1.2 Correlation and Intent of the Contract Documents Add the following subparagraph to 1.2.1 1.2.1.1.In the event of conflicts or discrepancies among the Contract Documents, interpretations will be based on the following priorities. 1. The Agreement. 2. Addenda, with those of later date having precedence over those of earlier date. 3. The Supplementary Conditions. 4. The General Conditions of the Contract for construction. 5. Drawings and Specifications. Note: In the case of an inconsistency between Drawings and Specifications or within earlier Document not clarified by addendum, the better quality or greater quantity of work shall be provided in accordance with the Architects interpretation. ARTICLE 2: OWNER No Supplement. ARTICLE 3: CONTRACTOR is Add the following sentence to paragraph 3.6.1: SUPPLEMENTARY CONDITIONS 00800-1 All applicable taxes are to be included in the contract sum and bid costs for the project. ARTICLE 4: ADMINISTRATION OF THE CONTRACT 0 No Supplement. ARTICLE 5: SUBCONTRACTORS No Supplement. ARTICLE 6: CONSTRUCTION BY OWNER OR BY SEPARATE CONTRACTORS Add following subarticle 6.4: 6.4 Right of Occupancy: 6.4.1 The Owner shall have the rights, without prejudice to any other rights under the Contract, to store or set in place within the buildings, furniture, fixtures, and equipment, and to occupy any one or all buildings, before acceptance of the Project as a whole, provided such occupancy or use does not interfere with the progress of the Work. ARTICLE 7: CHANGES IN THE WORK No Supplement. ARTICLE 8: TIME Add the following Sub -article 8.4: • 8.4 Time of Completion 8.4. Complete entire Project within time limits stated in Contractor's Bid, unless otherwise stipulated in Agreement. ARTICLE 9: PAYMENTS AND COMPLETION 9.3 Applications for Payment 9.3.1 Add the following sentence to Subparagraph 9.3.1: The form of Application for Payment shall be a notarized AIA Document G702, Application and Certification for Payment, supported by AIA Document G703, Continuation Sheet. ARTICLE 10: PROTECTION OF PERSONS AND PROPERTY 10.2 Safety of Persons and Property 10.2.4.1 When use or storage of explosives or other hazardous materials or equipment or unusual methods are necessary, the Contractor shall give the Owner reasonable advance notice. ARTICLE 11: INSURANCE AND BONDS 11.1 Contractor's Liability Insurance 11.1.1.1 Delete the semicolon at the end of Clause 11.1.1.1 and add: • SUPPLEMENTARY CONDITIONS 00800-2 , Including private entities performing Work at the site and exempt from the coverage on account of • number of employees or occupation which entities shall maintain voluntary compensation coverage at the same limits specified for mandatory coverage for the duration of the Project; 11.1.1.2 Delete the semicolon at the end of Clause 11.1.1.2 and add: Or persons or entities excluded by statute from the requirements of Clause 11.1.1.1 but required by the Contract Documents to provide the insurance required by the Clause; 11.1.1.9 Liability Insurance shall include all major divisions of coverage and be on a comprehensive basis including: a. Premises Operations (including X, C and U coverage as applicable). b. Independent Contractor's Protective. _ C. Products and Completed Operations. d. Personal Injury Liability with Employment Exclusion deleted. e. Contractual, including specified provision for Contractor's obligation under Paragraph 3.18. f. Owned, non -owned and hired motor vehicles. g. Broad Form Property Damage including Completed Operations. 11.1.1.10 If the General Liability coverages are provided by a Commercial General Liability Policy on a claims -made basis, the policy date or Retroactive Date shall predate the Contract; the termination date of the policy or applicable extended reporting period shall be no earlier than the termination date of coverages required to be maintained after final payment, certified in accordance with Subparagraph 9.10.2. Add following information to Paragraph 11.1.2 under Subarticle 11.1 Contractor's Liability Insurance: • Insurance shall be maintained with a reliable company (having at least "IV" or better financial rating and "A-" or better general policy holder's rating according to the latest A.M. Best report of Contractor's choice, acceptable to, approved by Owner, authorized to do business in the state where project is located. Contractor shall require his subcontractors to provide insurance certificates for Workmen's Compensation and General Liability insurance. Add the following Clause 11.1.2.1 to 11.1.2 11.1.2.1 The insurance required by Subparagraph 11.1.1 shall be written for not less than the following limits, or greater if required by law: 1. Workers' Compensation (a) State: Statutory (b) Applicable Federal (e.g. Longshoreman's): Statutory 2. Comprehensive or Commercial General Liability (including Premises - Operations; Independent Contractors' Protective; Products and Completed Operations; Broad Form Property Damage): (a) Bodily Injury: $1,000,00O.00Each Occurrence $2,000,000.00 Aggregate (b) Property Damage: $1,000,000.00 Each Occurrence $2,000,000.00 Aggregate (c) Products and Completed Operations to be maintained for two (2) years after final payment: $2,000,000.00 Aggregate (d) Property Damage Liability Insurance shall provide X, C and U coverage. is (e) Broad Form Property Damage Coverage shall include Completed Operations. SUPPLEMENTARY CONDITIONS 00800-3 3. Contractual Liability: (a) Bodily Injury: $ 500,000.00 Each Occurrence $1,000,000.00 Aggregate (b) Property Damage: $ 500,000.00 Each occurrence $1,000,000.00 Aggregate 4. Personal injury, with Employment Exclusion deleted: $1,000,000.00 Aggregate 5. Business Auto Liability (including owned, non -owned and hired vehicles): (a) Bodily Injury: $ 500,000.00 Each Occurrence $1,000,000.00 Aggregate (b) Property Damage: $ 500,000.00 Each Occurrence 6. Umbrella Excess Liability: $1,000,000.00 Over primary insurance 11.2 Owner's Liability Insurance 11.2.1 Add the following sentence at the end of 11.2.1 The Contractor shall purchase and maintain insurance covering the Owner's Contingent liability for claims, which may arise from operations under the Contract. 11.4 Property Insurance Modify the first sentence of Subparagraph 11.4.1 as follows; Delete "Unless otherwise provided, the Owner" and substitute "the Contractor". • The form of policy for this coverage shall be Completed Value. If the Owner is damaged by the failure of the Contractor to maintain such insurance, then the Contractor shall bear all reasonable costs property attributable thereto. 11.4.1.2 Delete Clause 11.4.1.2 11.4.1.3 Delete Clause 11.4.1.3 11.4.4 Delete Subparagraph 11.4.4 11.4.6 Delete Subparagraph 11.4.6 and substitute the following: Before an exposure to loss may occur, the Contractor shall file with the owner two certified copies of the policy or policies providing this Property Insurance coverage, each containing those endorsements specifically related to the Project. Each policy shall contain a provision that the policy will not be canceled or allowed to expire until at least 30 days' prior written notice has been given to the Contractor. 11.4.7 Modify Subparagraph 11.4.7 by substituting "Contractor" for "Owner" at the end of the first sentence. 11.4.8 Modify Subparagraph 11.3.8 by substituting "Contractor" for "Owner" as fiduciary; except that at the first reference to "Owner" in the first sentence, the word "this" should be substituted for "Owner's". 11.4.9 Modify Subparagraph 11.3.9 by substituting "Contractor" for "Owner" each time the latter word appears. 11.4.10 Modify Subparagraph 11.3.10 by substituting "Contractor" for "Owner each time the latter word appears. • SUPPLEMENTARY CONDITIONS 00800-4 11.5 Performance Bond and Payment Bond • No Supplement. ARTICLE 12: UNCOVERING AND CORRECTION OF WORK No Supplement ARTICLE 13: MISCELLANEOUS PROVISIONS No Supplement. ARTICLE 14: TERMINATION OR SUSPENSION OF THE CONTRACT No Supplement Add following new Article 15: ARTICLE 15 -EXTRAS 15.1 Costs for extra work will be allowed only when work is ordered in writing. No costs for extra work done on verbal orders will be considered by the Owner unless accompanied by a written order by the Architect. All claims for extra work shall be submitted in triplicate copies signed by the Contractor and when required, shall be sworn to before a notary. 15.2 Neither the final Certificate of Payment nor any statement in the Contract Documents shall relieve the Contractor of the responsibility for negligence of faulty materials or workmanship throughout the extent and period provided by the law. Upon written notice, he shall remedy any defect due thereto and pay all expenses for any damage to other work resulting therefrom. • 15.3 Extra/Change order mark-ups allowed A. 10% overhead and profit markup for work performed by subcontractor/subcontractors and/or material suppliers/venders. B. 7% overhead and profit markup for the subcontractor markup of their subcontractors and/or material suppliers and vendors. • ARTICLE 16 - WARRANTY 16.1 Each contractor shall and does hereby warranty and guarantee: 1. That all work executed under this contract shall be sound and free from defects in materials and workmanship for a period of one (1) year from date of certification by the engineer of substantial completion, or acceptance by Owner whichever is later. 2. The above parties further agree that they will, at their own expense, repair and replace all such defective work, which becomes defective during the terms of this Guaranty -Warranty. 3. Contractor shall be responsible for protecting his work, both completed and partially completed, from floods, fire, windstorms, hurricanes, and other natural disasters or occurrences until final acceptance by Engineer and/or Owner's representative. The cost of protection and/or replacement of any work damaged or destroyed shall be borne by the Contractor. END OF SECTION 00800 SUPPLEMENTARY CONDITIONS 00800-5 SECTION 01010 - SUMMARY OF WORK • PART 1 - GENERAL 1.01 SUMMARY A. The owner is: Post Oak Mall Associates Limited Partnership, a Texas limited partnership c/o CBL & Associates Inc. 2030 Hamilton Place Boulevard, Suite 500 Chattanooga, TN 37421 B. Section Includes: 1. Project description. 2. `Permits and licenses. 3. _ Access to the site. 4. Contractor's use of the premises. 5. Coordination requirements. 6. Coordination drawings. 1.02 PROJECT DESCRIPTION A. The project is: Post Oak Mall - Fire Protection Improvements. 1. Located in: College Station, Texas. 2. As shown in contract documents prepared by Schirmer Engineering, 1701 N. Collins Boulevard, Suite 235, Richardson, TX, 75080. • B. The work consists of Installation of new fire sprinkler mains, risers, water treatment system, mall and common area distribution systems and valves for future extensions into mall lease spaces. The existing fire alarm will be upgraded to accommodate the additional fire alarm monitoring points (new and future) and Code deficiencies noted by the local Fire Marshal. 1.03 DEFINITIONS U A. Furnish: To supply products to the project site, including delivering ready for unloading and replacing damaged and rejected products. B. Install: To put products in place in the work ready for the intended use, including unloading, unpacking, handling, storing, assembling, installing, erecting, placing, applying, anchoring, working, finishing, curing, protecting, cleaning and similar operations. C. Provide: To famish and install products. D. Indicated: Shown, noted, scheduled, specified, or drawn, somewhere in the contract documents. 1.04 REGULATORY REQUIREMENTS A. Submit copies of all permits, licenses, and similar permissions obtained, and receipts for fees paid, to the owner directly. 1.05 ACCESS TO THE SITE AND USE OF THE PREMISES SUMMARY OF WORK 01010-1 A. The space available to the contractor for the performance of the work, either exclusively, or in conjunction with others performing other construction as part of the project, is shown on the drawings. • 1. Other areas are off limits to all construction personnel. B. Storage areas will be available on site. Successful bidders are required to coordinate with mall management and operations to identify and secure these areas. C. Signs: Provide signs adequate to direct visitors. 1. Do not install, or allow to be installed, signs other than specified sign(s) and signs identifying the principal entities involved in the project. PART 2 - PRODUCTS (NOT USED) PART 3 - EXECUTION 3.01 SECURITY PROCEDURES A. Limit access to the site to persons involved in the work. B. Provide secure storage for materials for which the owner has made payment and which are stored on site. C. Secure completed work as required to prevent loss. 3.02 COORDINATION A. If necessary, inform each party involved, in writing, of procedures required for coordination; • include requirements for giving notice, submitting reports, and attending meetings. 1. Inform owner when coordination of his work is required. B. See other requirements in other portions of the contract documents. C. Prepare coordination drawings where limited space available may cause conflicts in the locations of installed products, and where required to coordinate installation of products. 1. Where space is limited show plan and cross-section dimensions of space available, including structural obstructions as applicable. 2. Coordinate shop drawings prepared by separate entities. 3. Show installation sequence when necessary for proper installation. END OF SECTION 01010 • SUMMARY OF WORK 01010-2 SECTION 01025 - ADDITIONAL PROJECT PROCEDURES PART 1 - GENERAL 1.1 VISITOR'S LOG A. The Contractor shall maintain a log in the field office to record visits by the Designer, his consultants and all official observers. This log shall become the official record of all job visits and shall show: date, Time of arrival and departure, name and who represented. The Owner will furnish a form upon request; however, the form is not required - only the information. B. The Contractor shall submit a copy of this log with, each pay request indicating Project Name, Project Number, and period covered by the log. - 1.2 PROJECT SIGN A. The Contractor shall furnish and install a project sign as detailed on the drawings. Location to be coordinated with mall management. 1.3 REQUEST FOR INFORMATION (RFI) A. The General Contractor's Project Manager or Superintendent shall initiate any questions, requests, regarding the Contract Documents or other aspect of the project to the Architect in writing by use • of the RFI form following this specification section. B. After receipt of the "RFI", the Architect shall reach a decision with regard to the request and provide a written reply on the RFI in the space provided. • C. The use of the RFI does not take the place of verbal communications between the Architect and Contractor, but will serve as a written record of these transactions. D. All RFIs shall be telefaxed between the Contractor and Architect. 1.5 DOCUMENTATION A. Upon receipt of the Owner/Contractor Agreement from the Architect, the Contractor shall submit three signed copies, with four original Performance and Payment Bonds and four each original Insurance Certificates to the Architect for submittal to the Owner for Execution. B. Before submittal of Performance and Payment Bonds and Insurance Certificates, the General Contractor is to contact the Architect for the name of other parties to be listed as Co-insured. These listings are in addition to those noted in Article 11 of Specification Section 00800. C. Upon receipt of the Owner/Contractor Agreement executed by both parties, the Contractor shall submit one copy of this agreement to the Architect. D. The General Contractor shall issue a copy of the Building Permit to both the Owner and the Architect as soon as received. ADDITIONAL PROJECT PROCEDURES 01025-1 PART 2 - PRODUCTS (Not Required) PART 3 - EXECUTION (Not Required) END OF SECTION 01025 • • • ADDITIONAL PROJECT PROCEDURES 01025-2 Request for Information No. • Job: Post Oak Mall Date: Fire Protection Improvements To: Schirmer Engineering, attn: Shane Hatmaker Fax: (972) 234-2753 From: ' ,' ;,,. .. - , r .Deta led Descn .tion of Re uest/Question: .,-t, n Response Needed By"* "` Date: Time:{� Response Submitted: Date: Time: By: REQUEST FOR INFORMATION 01025A SECTION 01026 - PAYMENT AND COMPLETION PROCEDURES • PARTI-GENERAL 1.01 SUMMARY A. Section Includes: 1. Payment procedures. 2. Completion procedures. 1.02 CONTRACT CONDITIONS A. See the conditions of the contract for additional requirements. B. Progress payments will be made on a regular monthly basis. C. The architect will act upon the contractor's application for payment within 7 days after receipt. D. The owner shall make payment to the contractor within 30 days after receipt of the certificate for payment. E. The owner will retain from each progress payment an amount equal to 10 percent of the value of the work covered by the progress payment. 1. At substantial completion the contractor may apply for release of retainage, bringing the total of payments to 100 percent of the contract sum, less those amounts that are withheld to cover incomplete or incorrect work and unsettled claims, as defined elsewhere. • F. No payment will be made for materials or equipment stored off site unless specifically approved in advance, in writing by the owner. Submit copy of the owner's agreement to pay for such materials and equipment with the application for payment covering such materials and equipment. • G. Payments may be withheld if the contractor fails to make dated submittals within the time periods specified. 1.03 DEFINITIONS A. Final Completion: The stage at which all incomplete and incorrect work has been completed or corrected in accordance with the contract documents. B. List of Incomplete Work: A comprehensive list of items to be completed or corrected, prepared by the contractor for the purpose of obtaining certification of substantial completion. This list is also referred to as a "punchlist". C. Substantial Completion: The time at which the work, or a portion of the work, which the owner agrees to accept separately, is sufficiently complete in accordance with the contract documents so that the owner can occupy or use the work for its intended purpose. D. Time and Material Work: Work which will be paid for on the basis of the actual cost of the work, including materials, labor, equipment and other costs as defined elsewhere, as documented by detailed records. This basis is also referred to using the terms "cost-plus", "cost of the work", "force account" and similar terms. PAYMENT AND COMPLETION PROCEDURES 01026-1 1.04 SUBMITTALS A. Applications for Progress Payments: Submit sufficiently in advance of date established • for the progress payment to allow for the processing indicated. PART 2 - PRODUCTS (NOT USED) PART 3 - EXECUTION 3.01 APPLICATIONS FOR PAYMENT A. Application for Payment Forms: Use AIA original current editions for G702, Application and Certificate for Payment, and AIA G703, Continuation Sheet. B. Preparation of Applications for Payment: Complete form entirely. 1. Make current application consistent with previous applications, certificates for payment, and payments made. 2. Base application on current schedule of values and contractor's construction schedule. 3. Include amounts of modifications issued before the end of the construction period covered by the application. 4. Include signature by person authorized by the contractor to sign legal documents. 5. Notarize each copy. 6. Submit in 3 copies. 7. Attach waivers of lien. 8. Attach revised schedule of values, if changes have occurred, unless application forms already • show entire schedule of values. 9. Attach copy of the owner's agreement to pay for materials and equipment stored off site, and any other supporting documentation required by the owner or the contract documents. C. Provide the following information with every application for payment, which involves work, completed on a time and material basis: 1. Detailed records of work done, including: a. Dates and times work was performed, and by whom. b. Time records and wage rates paid. C. Invoices and receipts for products. 2. Provide similar detailed records for subcontractors. D. Transmit application for payment with a transmittal form itemizing supporting documents attached. 1. Transmit to the architect. 3.02 WAIVERS OF LIEN A. With a final application for payment, submit complete waivers of lien from every entity who may be legally entitled to file a mechanic's or other lien against the work. B. Waiver of Lien Forms: Use forms acceptable to the owner. 3.03 FIRST PAYMENT PROCEDURE A. The first application for payment will not be reviewed until the following submittals have been received: • PAYMENT AND COMPLETION PROCEDURES 01026-2 • • • 1. Certificates of insurance. 2. Performance and payment bonds. 3. Schedule of values. 4. List of subcontractors, principal suppliers, and fabricators. 5. Contractor's construction schedule. 6. Schedule of products. 7. Names of the contractor's principal staff assigned to the project, 8. Copies of building permit and other authorizations from governing authorities. 9. All submittals specified to occur prior to first application for payment or prior to first payment. 3.04 SUBSTANTIAL COMPLETION PROCEDURES A. Request for inspection and application for payment may coincide. B. The architect will perform inspection for substantial completion, upon request of the contractor. 1. Only one certificate of substantial completion will be issued, for the entire project. C. Submit the following with application for payment following substantial completion: 1. Contractor's affidavit of release of liens. 2. Request for reduction or release of retainage. 3. Consent of surety or release of retainage. 4. Final list of incomplete work. 5. Other data required by the contract documents. 3.05 FINAL COMPLETION PROCEDURES A. Request for final inspection and final application for payment may coincide. B. The architect will perform one inspection for final completion, upon request of the contractor. 1. Submit the following with request for inspection; a. Previous inspection lists indicating completion of all items. b. If any items cannot be completed, obtain prior approval of such delay. 2. If the architect is unable to issue the certificate for final payment because the work is not complete, the contractor shall pay all subsequent inspection costs, including compensation for the architect's services and expenses. C. Submit the following with the final application for payment: 1. Certified copy of the previous list of items to be completed or corrected, stating that each has been completed or otherwise resolved for acceptance 2. Updated final statement, accounting for final changes to the contract sum. 3. Consent of surety to final payment. 4. Certification that financial obligations to governing authorities and public utilities have been fulfilled. 5. Description of unsettled claims. 6. Other data required by the contract amounts. END OF SECTION 01026 PAYMENT AND COMPLETION PROCEDURES 01026-3 SECTION 01027 - APPLICATIONS FOR PAYMENT • PART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section specifies administrative and procedural requirements governing the Contractor's Applications for Payment. 1. Coordinate the Schedule of Values and Applications for Payment with the Contractor's -Construction Schedule, Submittal Schedule, and List of Subcontracts. B. Related Sections: The following Sections contain requirements that relate to this Section. 1. Schedules: The Contractor's Construction Schedule and Submittals Schedule are specified in Division 1 Section "Submittals." 1.3 SCHEDULE OF VALUES A. Coordinate the Schedule of Values and Applications for Payment with the Contractor's Construction Schedule, Submittals Schedule, and List of Subcontracts. 1. Correlate line items in the Schedule of Values with other required administrative schedules and forms, including: a. Contractor's Construction Schedule. b. Application for Payment forms, including Continuation Sheets. • c. List of subcontractors. d. Schedule of allowances. e. Schedule of alternates. f. List of products. g. List of principal suppliers and fabricators. h. Schedule of submittals. 2. Submit the Schedule of Values to the Architect at the earliest possible date but no later than 7 days before the date scheduled for submittal of the initial Applications for Payment. 3. Subschedules: Where work is separated into phases requiring separately phased payments, provide Subschedules showing values correlated with each phase of payment. B. Format and Content: Use the Project Manual table of contents as a guide to establish the format for the Schedule of Values. Provide at least one line item for each Specification Section. 1. Identification: Include the following Project identification on the Schedule of Values: a. Project name and location. b. Name of the Architect. C. Project number. d. Contractor's name and address. e. Date of submittal. 2. Arrange the Schedule of Values in tabular form with separate columns to indicate the following for each item listed: a. Description of Work. b. Name of subcontractor. C. Name of manufacturer of fabricator. d. Name of supplier. e. Change Orders (numbers) that affect value. f. Dollar value. • APPLICATIONS FOR PAYMENT 01027-1 1) Percentage of Contract Sum to nearest one -hundredth percent, adjusted to total 100 percent. 3. Provide a breakdown of the Contract Sum in sufficient detail to facilitate continued evaluation of • Applications for Payment and progress reports. Coordinate with the Project Manual table of contents. Break principal subcontract amounts down into several line items. 4. Round amounts to nearest whole dollar; the total shall equal the Contract Sum. 5. Provide a separate line item in the Schedule of Values for each part of the Work where Applications for Payment may include materials or equipment, purchased or fabricated and stored, but not yet installed. a. Differentiate between items stored on -site and items stored off -site. Include requirements for insurance and bonded warehousing, if required. 6. Provide separate line items on the Schedule of Values for initial cost of the materials, for each subsequent stage of completion, and for total installed value of that part of the Work. 7. Margins of Cost: Show line items for indirect costs and margins on actual costs only when such items are listed individually in Applications for Payment. Each item in the Schedule of Values and Applications for Payment shall be complete. Include the total cost and proportionate share of general overhead and profit margin for each item. a. Temporary facilities and other major cost items that are not direct cost of actual work -in -place may be shown either as separate line items in the Schedule of Values or distributed as general overhead expense, at the Contractor's option. 8. Schedule Updating: Update and resubmit the Schedule of Values prior to the next Applications for Payment when Change Orders or Construction Change Directives result in a change in the Contract Sum. 1.4 APPLICATIONS FOR PAYMENT A. Each Application for Payment shall be consistent with previous applications and payments as certified by the Architect and paid for by the Owner. 1. The initial Application for Payment, the Application for Payment at time of Substantial • Completion, and the final Application for Payment involve additional requirements. B. Payment -Application Times: Each progress -payment date is indicated in the Agreement. The period of construction Work covered by each Application for Payment is the period indicated in the Agreement. C. Payment -Application Forms: Use AIA Document G702 and Continuation Sheets G703 as the form for Applications for Payment. D. Application Preparation: Complete every entry on the form. Include notarization and execution by a person authorized to sign legal documents on behalf of the Contractor. The Architect will return incomplete applications without action. 1. Entries shall match data on the Schedule of Values and the Contractor's Construction Schedule. Use updated schedules if revisions were made. 2. Include amounts of Change Orders and Construction Change Directives issued prior to the last day of the construction period covered by the application. E. Transmittal: Submit 3 signed and notarized original copies of each Application for payment to the Architect by a method ensuring receipt within 24 hours. One copy shall be complete, including waivers of lien and similar attachments, when required. 1. Transmit each copy with a transmittal form listing attachments and recording appropriate information related to the application, in a manner acceptable to the Architect. F. Waivers of Mechanics Lien: With each Application for Payment, submit waivers of mechanics lien from every entity who is lawfully entitled to file a mechanics lien arising out of the Contract and related to the Work covered by the payment. 1. Submit partial waivers on each item for the amount requested, prior to deduction for retainage, on each item. is APPLICATIONS FOR PAYMENT 01027-2 2. When an application shows completion of an item, submit final or full waivers. 3. The Owner reserves the right to designate which entities involved in the Work must submit waivers. 4. Waiver Delays: Submit each Application for Payment with the Contractor's waiver of mechanics lien for the period of construction covered by the application. a. Submit final Applications for Payment with or preceded by final waivers from every entity involved with performance of the Work covered by the application who is lawfully entitled to a lien. 5. Waiver Forms: Submit waivers of lien on forms, and executed in a manner, acceptable to the Owner. G. Initial Application for Payment: Administrative actions and submittals, that must precede or coincide with submittal of the first Application for Payment, include the following: 1. List of subcontractors. 2. List of principal suppliers and fabricators. 3. Schedule of Values. 4. Contractor's Construction Schedule (preliminary if not final). 5. Schedule of principal products. 6. Schedule of unit prices. 7. Submittal Schedule (preliminary if not final). 8. List of Contractor's staff assignments. 9. List of Contractor's principal consultants. 10. Copies of building permits. 11. Copies of authorizations and licenses from governing authorities for performance of the Work. 12. Initial progress report. 13. Report of preconstruction meeting. 14. Certificates of insurance and insurance policies. 15. Performance and payment bonds. • 16. Data needed to acquire the Owner's insurance. 17. Initial settlement survey and damage report, if required. H. Application for Payment at Substantial Completion: Following issuance of the Certificate of Substantial Completion, submit an Application for Payment. 1. This application shall reflect Certificates of Partial Substantial Completion issued previously for Owner occupancy of designated portions of the Work. 2. Administrative actions and submittals that shall precede or coincide with this application include: a. Occupancy permits and similar approvals. b. Warranties (guarantees) and maintenance agreements. C. Test/adjust/balance records. d. Maintenance instructions. e. Meter readings. f. Startup performance reports. g. Changeover information related to Owner's occupancy, use, operation, and maintenance. h. Final cleaning. i. Application for reduction of retainage and consent of surety. j. Advice on shifting insurance coverages. k. Final progress photographs. 1. List of incomplete Work, recognized as exceptions to Architect's Certificate of Substantial Completion. I. Final Payment Application: Administrative actions and submittals that must precede or coincide with submittal of the final Application for Payment include the following: 1. Completion of Project closeout requirements. 2. Completion of items specified for completion after Substantial Completion. 3. Ensure that unsettled claims will be settled. • 4. Ensure that incomplete Work is not accepted and will be completed without undue delay. APPLICATIONS FOR PAYMENT 01027-3 5. Transmittal of required Project construction records to the Owner. 6. Certified property survey. 7. Proof that taxes, fees, and similar obligations were paid. 8. Removal of temporary facilities and services. 9. Removal of surplus materials, rubbish, and similar elements. 10. Change of door locks to Owner's access. PART 2 - PRODUCTS (Not Applicable) PART 3 - EXECUTION (Not Applicable) END OF SECTION 01027 is • APPLICATIONS FOR PAYMENT 01027-4 SECTION 01030 - ALTERNATES • PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements governing Alternates. 1.3 -DEFINITIONS A. Definition: An alternate is an amount proposed by bidders and stated on the Bid Form for certain work defined in the Bidding Requirements that may be added to or deducted from the Base Bid amount if the Owner decides to accept a corresponding change in either the amount of construction to be completed, or in the products, materials, equipment, systems, or installation methods described in the Contract Documents. The cost or credit for each alternate is the net addition to or deduction from the Contract Sum to incorporate the Alternate into the Work. No other adjustments are made to the Contract Sum. 1.4 PROCEDURES A. Coordination: Modify or adjust affected adjacent Work as necessary to completely and fully integrate that • Work into the Project. 1. Include as part of each alternate, miscellaneous devices, accessory objects, and similar items incidental to or required for a complete installation whether or not mentioned as part of the Alternate. • B. Notification: Immediately following the award of the Contract, notify each party involved, in writing, of the status of each alternate. Indicate whether alternates have been accepted, rejected, or deferred for later consideration. Include a complete description of negotiated modifications to alternates. C. Execute accepted alternates under the same conditions as other Work of this Contract. D. Bidders may offer alternates for consideration with their bids. Proposed alternates should include a complete description of the alternate, supporting product data or other materials to allow the Owner/Engineer to fully assess the proposed alternate and proposed cost or schedule savings. PART 2 - PRODUCTS (Not Applicable) PART 3 - EXECUTION 3.1 SCHEDULE OF ALTERNATES (Not Applicable) END OF SECTION 01030 ALTERNATES 01030-1 SECTION 01035 -MODIFICATION PROCEDURES • PART I -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section specifies administrative and procedural requirements for handling and processing contract modifications. B. Related Sections: The following Sections contain requirements that relate to this Section: 1. Division 1 Section "Submittals" for requirements for the Contractor's Construction Schedule. 2. Division 1 Section "Applications for Payment" for administrative procedures governing Applications for Payment. 3. Division 1 Section "Product Substitutions" for administrative procedures for handling requests for substitutions made after award of the Contract. 1.3 MINOR CHANGES IN THE WORK A. The Architect will issue supplemental instructions authorizing minor changes in the Work, not involving adjustment to the Contract Sum or Contract Time, on AIA Form G710, Architect's Supplemental Instructions. • 1A CHANGE ORDER PROPOSAL REQUESTS A. Owner -Initiated Proposal Requests: The Architect will issue a detailed description of proposed changes in the Work that will require adjustment to the Contract Sum or Contract Time. If necessary, the description will include supplemental or revised Drawings and Specifications. 1. Proposal requests issued by the Architect are for information only. Do not consider them as an instruction either to stop work in progress or to execute the proposed change. 2. Within 20 days of receipt of a proposal request, submit an estimate of cost necessary to execute the change to the Architect for the Owner's review. a. Include a list of quantities of products required and unit costs, with the total amount of purchases to be made. Where requested, furnish survey data to substantiate quantities. b. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts. C. Include a statement indication the effect the proposed change in the Work will have on the Contract Time. B. Contractor -Initiated Proposals: When latent or unforeseen conditions require modifications to the Contract, the Contractor may propose changes by submitting a request for a change to the Architect. Include a statement outlining the reasons for the change and the effect of the change on the Work. Provide a complete description of the proposed change. Indicate the effect of the proposed change on the Contract Sum and,Contract Time. Include a list of quantities of products required and unit costs, with the total amount of purchases to be made. Where requested, furnish survey data to substantiate quantities. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts. Comply with requirements in Section "Product Substitutions" if the proposed change requires substitution of one product or system for a product or system specified. • C. Proposal Request Form: Use AIA Document G709 for Change Order Proposal Requests. MODIFICATION PROCEDURES 01035-1 1.5 CONSTRUCTION CHANGE DIRECTIVE • A. Construction Change Directive: When the Owner and the Contractor disagree on the terms of a Proposal Request, the Architect may issue a Construction Change Directive on AIA Form G714. The Construction Change Directive instructs the Contractor to proceed with a change in the Work, for subsequent inclusion in a Change Order. 1. The Construction Change Directive contains a complete description of the change in the Work. It also designates the method to be followed to determine change in the Contract Sum or Contract Time. 2. Documentation: Maintain detailed records on a time and material basis of work required by the Construction Change Directive. 3. After completion of the change, submit an itemized account and supporting data necessary to substantiate cost and time adjustments to the Contract. 1.6 CHANGE ORDER PROCEDURES A. Upon the Owner's approval of a Proposal Request, the Architect will issue a Change Order for signatures of the Owner and the Contractor on AIA Form G701. PART 2 - PRODUCTS (Not Applicable) PART 3 - EXECUTION (Not Applicable) END OF SECTION 01035 • • MODIFICATION PROCEDURES 01035-2 SECTION 01040 -COORDINATION • PART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and supervisory requirements necessary for coordinating construction operations including, but not necessarily limited to, the following: 1. General project coordination procedures. 2. Conservation. - 3. Coordination Drawings. 4. Administrative and supervisory personnel. 5. Cleaning and protection. B. Related Sections: The following Sections contain requirements that relate to this Section: 1. Division 1 Section "Field Engineering" specifies procedures for field engineering services, including establishment of benchmarks and control points. 2. Division 1 Section "Project Meetings" for progress meetings, coordination meetings, and preinstallation conferences. 3. Division 1 Section "Submittals" for preparing and submitting the Contractor's Construction Schedule. 4. Division 1 Section "Materials and Equipment" for coordinating general installation. 5. Division 1 Section "Contract Closeout" for coordinating contract closeout. • 1.3 COORDINATION A. Coordinate construction operations included in various Sections of these Specifications to assure efficient and orderly installation of each part of the Work. Coordinate construction operations included under different Sections that depend on each other for proper installations, connection, and operation. 1. Schedule construction operations in the sequence required to obtain the best results where installation of one part of the Work depends on installation of other components, before or after its own installation. 2. Coordinate installation of different components to assure maximum accessibility for required maintenance, service, and repair. 3. Make provisions to accommodate items scheduled for later installation. B. Where necessary, prepare memoranda for distribution to each party involved, outlining special procedures required for coordination. Include such items as required notices, reports, and attendance at meetings. 1. Prepare similar memoranda for the Owner and separate contractors where coordination of their work is required. C. Administrative Procedures: Coordinate scheduling and timing of required administrative procedures with other construction activities to avoid conflicts and assure orderly progress of the Work. Such administrative activities include, but are not limited to, the following: 1. Preparation of schedules. 2. Installation and removal of temporary facilities. 3. Delivery and processing of submittals. 4. Progress meetings. 5. Project closeout activities. • COORDINATION 01040-1 D. Conservation: Coordinate construction operations to assure that operations are carried out with consideration given to conservation of energy, water, and materials. • 1. Salvage materials and equipment involved in performance of, but not actually incorporated in, the Work. 1.4 SUBMITTALS A. Coordination Drawings: Prepare coordination drawings where careful coordination is needed for installation of products and materials fabricated by separate entities. Prepare coordination drawings where limited space availability necessitates maximum utilization of space for efficient installation of different components. 1. Show the relationship of components shown on separate Shop Drawings. 2. Indicate required installation sequences. 3. Comply with requirements contained in Section "Submittals." B. Staff Names: Within 15 days of commencement of construction operations, submit a list of the Contractor's principal staff assignments, including the superintendent and other personnel in attendance at the Project Site. Identify individuals and their duties and responsibilities. List their addresses and telephone numbers. 1. Post copies of the list in the Project meeting room, the temporary field office, and each temporary telephone. PART 2 -PRODUCTS (Not Applicable) PART 3 -EXECUTION 3.1 GENERAL COORDINATION PROVISIONS A. Inspection of Conditions: Require the Installer of each major component to inspect both the substrate and • conditions under which Work is to be performed. Do not proceed until unsatisfactory conditions have been corrected in an acceptable manner. B. Coordinate temporary enclosures with required inspections and tests to minimize the necessity of uncovering completed construction for that purpose. 3.2 CLEANING AND PROTECTION A. Clean and protect construction in progress and adjoining materials in place, during handling and installation. Apply protective covering where required to assure protection from damage or deterioration at Substantial Completion. B. Clean and provide maintenance on completed construction as frequently as necessary through the remainder of the construction period. Adjust and lubricate operable components to assure operability without damaging effects. C. Limiting Exposures: Supervise construction operations to assure that no part of the construction, completed or in progress, is subject to harmful, dangerous, damaging, or otherwise deleterious exposure during the construction period. Where applicable, such exposures include, but are not limited to, the following: 1. Excessive static or dynamic loading. 2. Excessive internal or external pressures. 3. Excessively high or low temperatures. 4. Thermal shock 5. Excessively high or low humidity. 6. Air contamination or pollution. 7. Water or ice. • 8. Solvents. COORDINATION 01040-2 9. Chemicals. 10. Light. • 11. Radiation. 12. Puncture. 13. Abrasion. 14. Heavy traffic. 15. Soiling, staining, and corrosion. 16. Bacteria. 17. Rodent and insect infestation. 18. Combustion. 19. Electrical current. 20. High-speed operation. 21. Improper lubrication 22. Unusual wear or other misuse. 23. Contact between incompatible materials. -24. Destructive testing. 25. Misalignment. 26. Excessive weathering. 27. Unprotected storage. 28. Improper shipping or handling. 29. Theft. 30. Vandalism. • • END OF SECTION 01040 COORDINATION 01040-3 SECTION 01050 - FIELD ENGINEERING • PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. General: This Section specifies administrative and procedural requirements for field -engineering services including, but not limited to, the following: 1. Field layout surveys. 2. Damage surveys. 3. Fire sprinkler system design. 4. Fire alarm system design. 1.3 SUBMITTALS A. Project Record Documents: Submit a record of Work performed and record survey data as required under provisions of "Submittals" and "Project Closeout" Sections. 1.4 QUALITY ASSURANCE • A. Engineer Qualifications: Engage an engineer of the discipline required, licensed in the state where the Project is located, to perform required engineering services. PART 2 - PRODUCTS (Not Applicable) PART 3-EXECUTION 3.1 EXAMINATION A. Existing Utilities and Equipment: The existence and location of underground and other utilities and construction indicated as existing are not guaranteed. Before beginning sitework, investigate and verify the existence and location of underground utilities and other construction. 1. Prior to construction, verify the location and invert elevation at points of connection of sanitary sewer, and water -service piping. 3.2 PERFORMANCE A. Improvements: Locate and lay out improvements, including main piping, valves, equipment appartus and access points. B. Existing Utilities: Furnish information necessary to adjust, move, or relocate existing structures, utility poles, lines, services, or other appurtenances located in or affected by construction. Coordinate with local authorities having jurisdiction. END OF SECTION 01050 FIELD ENGINEERING 01050-1 SECTION 01200 - PROJECT MEETINGS PART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section specifies administrative and procedural requirements for project meetings, including, but not limited to, the following: 1. Preconstruction conferences. 2. Preinstallation conferences. 3. Progress meetings. B. Related Sections: The following Sections contain requirements that relate to this Section: 1. Division 1 Section "Coordination" for procedures for coordinating project meetings with other construction activities. 2. Division 1 Section "Submittals" for submitting the Contractor's Construction Schedule. 1.3 PRECONSTRUCTION CONFERENCE A. Schedule a preconstruction conference before starting construction, at a time convenient to the Owner and the Architect, but no later than 15 days after execution of the Agreement. Hold the conference at the Project Site or another convenient location. Conduct the meeting to review responsibilities and personnel • assignments. B. Attendees: Authorized representatives of the Owner, Architect, and their consultants; the Contractor and its superintendent; major subcontractors; manufacturers; suppliers; and other concerned parties shall attend the conference. All participants at the conference shall be familiar with the Project and authorized to conclude matters relating to the Work. C. Agenda: Discuss items of significance that could affect progress, including the following: 1. Tentative construction schedule. 2. Critical work sequencing. 3. Designation of responsible personnel. 4. Procedures for processing field decisions and Change Orders. 5. Procedures for processing Applications for Payment. 6. Submittal of Shop Drawings, Product Data, and Samples. 7. Preparation of record documents. 8. Use of the premises. 9. Parking availability. 10. Office, work, and storage areas. 11. Equipment deliveries and priorities. 12. Safety procedures. 13. First aid. 14. Security. 15. Housekeeping. 16. Working hours. 1.4 PREINSTALLATION CONFERENCES • A. Conduct a preinstallation conference at the Project Site before each construction activity that requires coordination with other construction. PROJECT MEETINGS 01200-1 B. Attendees: The Installer and representatives of manufactures and fabricators involved in or affected by the • installation, and its coordination or integration with other materials and installations that have preceded or will follow, shall attend the meeting. Advise the Architect of scheduled meeting dates. 1. Review the progress of other construction activities and preparations for the particular activity under consideration at each preinstallation conference, including requirements for the following: a. Contract Documents. b. Options. c. Related Change Orders. d. Purchases. e. Deliveries. f. Shop Drawings, Product Data, and quality -control samples. g. Review of mockups. h. Possible conflicts. i. Compatibility problems. j. Time schedules. k. Weather limitations. 1. Manufacturer's recommendations. m. Warranty requirements. n. Compatibility of materials. o. Acceptability of substrates. p. Temporary facilities. q. Space and access limitations. r. Governing regulations. s. Safety. t. Inspecting and testing requirements. u. Required performance results. v. Recording requirements. w. Protection. • 2. Record significant discussions and agreements and disagreements of each conference, and the approved schedule. Promptly distribute the record of the meeting to everyone concerned, including the Owner and the Architect. 3. Do not proceed with the installation if the conference cannot be successfully concluded. Initiate whatever actions are necessary to resolve impediments to performance of Work and reconvene the conference at the earliest feasible date. 1.5 PROGRESS MEETINGS A. Conduct progress meetings at the Project Site at regular intervals. Notify the Owner and the Architect of scheduled meeting dates. Coordinate dates of meetings with preparation of the payment request. B. Attendees: In addition to representatives of the Owner and the Architect, each subcontractor, supplier, or other entity concerned with current progress or involved in planning, coordination, or performance of future activities shall be represented at these meetings. All participants at the conference shall be familiar with the Project and authorized to conclude matters relating to the Work. C. Agenda: Review and correct or approve minutes of the previous progress meeting. Review other items of significance that could affect progress. Include topics for discussion as appropriate to the status of the Project. 1. Contractor's Construction Schedule: Review progress since the last meeting. Determine where each activity is in relation to the Contractor 's Construction Schedule, whether on time or ahead or behind schedule. Determine how construction behind schedule will be expedited; secure commitments from parties involved to do so. Discuss whether schedule revisions are required to insure that current and subsequent activities will be completed within the Contract Time. 2. Review the present and future needs of each entity present, including the following: • a. Interface requirements. PROJECT MEETINGS 01200-2 b. Time. C. Sequences. d. • Status of submittals. e. Deliveries. f. Off -site fabrication problems. g. Access. h. Site utilization. i. Temporary facilities and services. j. Hours of work. k. Hazards and risks. 1. Housekeeping. M. Quality and work standards. n. Change Orders. o. Documentation of information for payment requests. D. Reporting: No later than 3 days after each meeting, distribute minutes of the meeting to each party present and to parties who should have been present. Include a brief summary, in narrative form, of progress since the previous meeting and report. 1. Schedule Updating: Revise the Contractor's Construction Schedule after each progress meeting where revisions to the schedule have been made or recognized. Issue the revised schedule concurrently with the report of each meeting. PART 2 -PRODUCTS (Not Applicable) PART 3 - EXECUTION (Not Applicable) is END OF SECTION 01200 • PROJECT MEETINGS 01200-3 • SECTION 01300 - SUBMITTALS PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements for submittals required for performance of the Work, including the following: 1. Shop Drawings 2. Product Data 3. Samples 4. Quality Assurance Data 5. Letter of Intent 6. As-builts B. Shop Drawings include, but are not limited to, the following: 1. Fabrication drawings. 2. Installation drawings. 3. Setting diagrams. 4. Shop work manufacturing instructions. 5. Templates and patterns. 6. • Schedules. a. Standard information prepared without specific reference to the Project is not Shop Drawings. C. Product Data include, but are not limited to, the following: 1. Manufacturer's product specifications. 2. Manufacturer's installation instructions. 3. Standard color charts. 4. Catalog cuts. 5. Roughing -in diagrams and templates. 6. Standard wiring diagrams. 7. Printed performance curves. 8. Operational range diagrams. 9. Mill reports. 10. Standard product operating and maintenance manuals. D. Samples include, but are not limited to, the following: 1. Small cuts or containers of materials. 2. Complete units of repetitively used materials. 3. Swatches showing color, texture, and pattern. 4. Color range sets. 5. Components used for independent inspection and testing. 6. Field samples. E. Quality -control submittals include, but are not limited to, the following: • 1. Design data. 2. Certifications. SUBMITTALS 01300-1 F G. 3. Manufacturer's instructions. 4. Manufacturer's field reports. • Letter in Intents shall include the following: 1. Letter addressed to the Architect from the Contractor with specific project reference. 2. Specific reference to the materials specified stating strict adherence to the manufacturer's lastest written insturction and in compliance with the requirements of the Contract Documents. As -built Information: Where indicated in the Submittal Log, include as -built information for these items as part of the Record Documents requirement in Division I, Record Documents 1.3 DEFINITIONS 1.4 A. A. P Coordination Drawings show the relationship and integration of different construction elements that require careful coordination during fabrication or installation to fit in the space provided or to function as intended. Preparation of Coordination Drawings is specified in Division 1 Section "Coordination" and may include components previously shown in detail on Shop Drawings or Product Data. SUBMITTAL PROCEDURES Coordination: Coordinate preparation and processing of submittals with performance of construction activities. Transmit each submittal sufficiently in advance of performance of related construction activities to avoid delay. • 1. Coordinate each submittal with fabrication, purchasing, testing, delivery, other submittals, and related activities that require sequential activity. 2. Coordinate transmittal of different types of submittals for related elements of the Work so processing will not be delayed by the need to review submittals concurrently for coordination. a. The Architect reserves the right to withhold action on a submittal requiring coordination with other submittals until all related submittals are received. 3. Processing: To avoid the need to delay installation as a result of the time required to process submittals, allow sufficient time for submittal review, including time for resubmittals. a. Allow 2 weeks for initial review. Allow additional time if the Architect must delay processing to permit coordination with subsequent submittals. b. If an intermediate submittal is necessary, process the same as the initial submittal. C. Allow 2 weeks for reprocessing each submittal. d. No extension of Contract Time will be authorized because of failure to transmit submittals to the Architect sufficiently in advance of the Work to permit processing. Submittal Preparation: Place a permanent label or title block on each submittal for identification. Indicate the name of the entity that prepared each submittal on the label or title block. 1. Provide a space approximately 4 by 5 inches (100 by 125 mm) on the label or beside the title block on Shop Drawings to record the Contractor's review and approval markings and the action taken. 2. Include the following information on the label for processing and recording action taken. a. Project name. b. Date. C. Name and address of the Architect. d. Name and address of the Contractor. • e. Name and address of the subcontractor. SUBMITTALS 01300-2 f. Name and address of the supplier. • g. Name of the manufacturer. h. Number and title of appropriate Specification Section. i. Drawing number and detail references, as appropriate. C. Submittal Transmittal: Package each submittal appropriately for transmittal and handling. Transmit each submittal from the Contractor to the Architect using a transmittal form. The Architect will not accept submittals received from sources other than the Contractor. On the transmittal, record relevant information and requests for data. On the form, or separate sheet, record deviations from Contract Document requirements, including variations and limitations. Include Contractor's certification that information complies with Contract Document requirements. Transmittal Form: Use AIA Document G810 or Contractor's standard form approved by, Architect. D. Submittals shall be made in the form of Shop Drawings, Product Data, Samples, or Letter of Intent, as indicated on the sample Shop Drawings Log provided at the end of this section. 1.5 SHOP DRAWINGS A. Submit newly prepared information drawn accurately to scale. Highlight, encircle, or otherwise indicate deviations from the Contract Documents. Do not reproduce Contract Documents or copy standard information as the basis of Shop Drawings. Standard information prepared without specific reference to the Project is not a Shop Drawing. B. Shop Drawings include fabrication and installation Drawings, setting diagrams, schedules, patterns, • templates and similar Drawings. Include the following information: 1. Dimensions. 2. Identification of products and materials included by sheet and detail number. 3. Compliance with specified standards. 4. Notation of coordination requirements. 5. Notation of dimensions established by field measurement. 6. Sheet Size: Except for templates, patterns and similar full-size Drawings, submit Shop Drawings on sheets at least 8-1/2 by 11 inches but no larger than 36 by 48 inches. 7. Initial Submittal: Submit one correctable, translucent, reproducible sepia and two blueprints for the Architect's review. The Architect will return the reproducible print. 6. Do not use Shop Drawings without an appropriate final stamp indicating action taken. 7. General Contractor's review stamp, dated and signed. C. Electronic files may be requested from Architect for preparation of shop drawings. To obtain electronic drawing files, the contractor must request in writing at least two weeks prior to the date the files are needed, and will compensate the architect at an approximate cost of $20.00 per drawing to cover costs of processing and handling. 1.6 PRODUCT DATA AND LETTER OF INTENT A. Collect Product Data into a single submittal for each element of construction or system. Product Data includes printed information, such as manufacturer's installation instructions, catalog cuts, standard color charts, roughing -in diagrams and templates, standard wiring diagrams, and performance curves. 1. Mark each copy to show applicable choices and options. Where printed Product Data includes information on several products that are not required, mark copies to indicate the applicable • information. Include the following information: a. Manufacturer's printed recommendations. SUBMITTALS 01300-3 b. Compliance with trade association standards. C. Compliance with recognized testing agency standards. • d. Application of testing agency labels and seals. e. Notation of dimensions verified by field measurement. f. Notation of coordination requirements. 2. Do not submit Product Data until compliance with requirements of the Contract Documents has been confirmed. 3. Preliminary Submittal: Submit a preliminary single copy of Product Data where selection of options is required. 4. Submittals: Submit 3 copies of each required submittal. The Architect will retain two and will return the other marked with action taken and corrections or modifications required. a. Unless noncompliance with Contract Document provisions is observed, the submittal may serve as the final submittal. 5. Distribution: Furnish copies of final submittal to installers, subcontractors, suppliers, manufacturers, fabricators, and others required for performance of construction activities. Show distribution on transmittal forms. a. Do not proceed with installation until a copy of Product Data is in the Installer's possession. b. Do not permit use of unmarked copies of Product Data in connection with construction. B. Where indicated in the Sample Show Drawing Log provided at the end of this section, the General Contractor shall provide a Letter of Intent to use the materials as specified. 1.7 SAMPLES A. Submit full-size, fully fabricated Samples cured and finished as specified and physically identical with the material or product proposed. Samples include partial sections of manufactured or fabricated components, cuts or containers of materials, color range sets, and swatches showing color, texture, and pattern. • 1. Mount or display Samples in the manner to facilitate review of qualities indicated. Prepare Samples to match the Architect's sample. Include the following: a. Specification Section number and reference. b. Generic description of the Sample. C. Sample source. d. Product name or name of the manufacturer. e. Compliance with recognized standards. f. Availability and delivery time. 2. Submit Samples for review of size, kind, color, pattern, and texture. Submit Samples for a final check of these characteristics with other elements and a comparison of these characteristics between the final submittal and the actual component as delivered and installed. a. Where variation in color, pattern, texture, or other characteristic is inherent in the material or product represented, submit at least 3 multiple units that show approximate limits of the variations. b. Refer to other Specification Sections for requirements for Samples that illustrate workmanship, fabrication techniques, details of assembly, connections, operation, and similar construction characteristics. C. Refer to other Sections for Samples to be returned to the Contractor for incorporation in the Work. Such Samples must be undamaged at time of use. On the transmittal, indicate special requests regarding disposition of Sample submittals. d. Samples not incorporated into the Work, or otherwise designated as the Owner's property, are the property of the Contractor and shall be removed from the site prior to Substantial Completion. 3. Preliminary Submittals: Submit a full set of choices where Samples are submitted for selection of color, pattern, texture, or similar characteristics from a range of standard choices. a. The Architect will review and return preliminary submittals with the Architect's notation, • indicating selection and other action. SUBMITTALS 01300-4 4. Submittals: Except for Samples illustrating assembly details, workmanship, fabrication techniques, • connections, operation, and similar characteristics, submit 3 sets. The Architect will return one set marked with the action taken. 5. Maintain sets of Samples, as returned, at the Project Site, for quality comparisons throughout the course of construction. a. Unless noncompliance with Contract Document provisions is observed, the submittal may serve as the final submittal. b. Sample sets may be used to obtain final acceptance of the construction associated with each set. 1.8 QUALITY ASSURANCE SUBMITTALS A. Submit quality -control submittals, including design data, certifications, manufacturer's instructions, manufacturer's field reports, and other quality -control submittals as required under other Sections of the Specifications. B. Certifications: Where other Sections of the Specifications require certification that a product, material, or installation complies with specified requirements, submit a notarized certification from the manufacturer certifying compliance with specified requirements. Signature: Certification shall be signed by an officer of the manufacturer or other individual authorized to sign documents on behalf of the company. C. Inspection and Test Reports: Requirements for submittal of inspection and test reports from independent testing agencies are specified in Division 1 Section "Quality Control." 1.9 LETTER OF INTENT • 1. Submitt Letter's of Intent as indicated in the Shop Drawing Submittal Log unless an Alternate on "Approved Equal" material is intended for use. 1.10 AS-BUILTS Submit in accordance with Division 1 Section Record Documents. 1.11 ARCHITECT'S ACTION A. Except for submittals for the record or information, where action and return is required, the Architect will review each submittal, mark to indicate action taken, and return promptly. 1. Compliance with specified characteristics is the Contractor's responsibility. B. Action Stamp: The Architect will stamp each submittal with a uniform, action stamp. The Architect will mark the stamp appropriately to indicate the action taken, as follows: 1. Final Unrestricted Release: When the Architect marks a submittal "Approved," the Work covered by the submittal may proceed provided it complies with requirements of the Contract Documents. Final payment depends on that compliance. 2. Final -But -Restricted Release: When the Architect marks a submittal "Approved as Noted," the Work covered by the submittal may proceed provided it complies with notations or corrections on the submittal and requirements of the Contract Documents. Final payment depends on that compliance. 3. Returned for Resubmittal: When the Architect marks a submittal "Rejected, Revise and Resubmit," do not proceed with Work covered by the submittal, including purchasing, fabrication, delivery, or other activity. Revise or prepare a new submittal according to the notations; resubmit • without delay. Repeat if necessary to obtain different action mark. SUBMITTALS 01300-5 a. Do not use, or allow others to use, submittals marked "Rejected, Revise and Resubmit" at the Project Site or elsewhere where Work is in progress. • C. Unsolicited Submittals: The Architect, may at his discretion, return unsolicited submittals to the sender without action. PART 2 - PRODUCTS (Not Applicable) PART 3 — SUBMITTAL LOG A. Following this section is a copy of the Architect's Submittal Log for reference by the General Contractor. B. The Contractor is required to make the appropriate submittals as indicated in the Submittal Log and the direction of this section. C. The Contractor is to use the CSI number and descriptions as outlined in the Submittal Log on all submittals. D. Any items to be used in the project not included in the Submittal Log are to be brought to the attention of the Architect for a decision on submittal requirements. E. Any items included in the Submittal Log that are not intended to be used in the project are to be brought to the attention of the Architect. END OF SECTION 01300 • SUBMITTALS 01300-6 Contractor: EMJ Corporation 203 Hamilton Place Blvd, Suite 200 Chattanooga, TN 37421 ph: 423-855-1550 SHOP LOG PoWING Mall • Fire Protection Improvements Owner: CBL & Associates Architect: 2030 Hamilton Place Blvd Civil: Suite 500 Structural: Chattanooga, TN 37421 Mechanical: Electrical: Plumbing: Fire Protection: n/a n/a n/a n/a n/a n/a Schirmer Engineering - Shane Hatmaker DCni IIDCn ITCnnc VC:V- Qn-cunD n1A/(]4z Dn-PRnnI Ir`T nATA c=CAKAPI Fc nA=nl IAI ITY ARRI IRANrP: I n1=1 FTTFR OF INTFNT FM=FXTFRIOR MOCKUP G O OOG � DATE SD#j RECD Section # Q� SJ ' '<OG OP PQ P @� Q� OP GC FL Firestopping PD Joint Sealants PD, EM Fire Protection, Automatic Sprinkler 15310- System Full Design Fire Protection, Automatic Sprinkler 15310- System PD Fire Protection, Automatic Sprinkler 15310- System As-Builts 16720- Fire Alarm Systems Full Design 16720- Fire Alarm Systems PD SUBMITTALS - SHOP DRAWING LOG Post Oak Mall Fire Protection Improvements CBL Associates Inc. 01300A SECTION 01311 - SCHEDULES AND REPORTS • PART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements for schedules and reports required for proper performance of the Work, including: 1. Preliminary construction schedule. 2. Contractor's construction schedule. 3. Submittal schedule. 4. Schedule of inspections and tests. 5. Daily construction reports. 6. Field correction reports. 7. Special reports. B. Related Sections: The following Sections contain requirements that relate to this Section: 1. Division 1 Section "Applications for Payment" specifies requirements for submittal of the Schedule of Values. 2. Division 1 Section "Project Meetings" specifies requirements for submittal and distribution of meeting and conference minutes. 3. Division I Section "Quality Control Procedures" specifies requirements for submittal of inspection and test reports. • 4. Division 1 Section "Materials and Equipment" specifies requirements for submittal of the list of products. 1.3 SUBMITTAL PROCEDURES A. Coordination: Coordinate preparation and processing of schedules and reports with performance of other construction activities. 1.4 PRELIMINARY CONSTRUCTION SCHEDULE A. Bar -Chart Schedule: Submit a preliminary horizontal bar -chart -type construction schedule within 7 days of the date established for commencement of the Work. 1. Provide a separate time bar for each significant construction activity. Coordinate each element on the schedule with other construction activities. Schedule each construction activity in proper sequence. Provide a continuous vertical line to identify the first working day of each week. 2. Indicate completion of the Work in advance of the date established for Substantial Completion. B. Submittal Tabulation: With the submittal of the Preliminary Construction Schedule, include tabulation by date of submittals required during the first 90 days of construction. List those submittals required to maintain orderly progress of the Work and those required early because of long lead-time for manufacture or fabrication. 1. At the Contractor's option, show submittals on the schedule, instead of tabulating them separately. 1.5 CONTRACTOR'S CONSTRUCTION SCHEDULE A. Bar -Chart Schedule: Prepare a comprehensive, fully developed, horizontal bar -chart -type, contractor's isconstruction schedule. Base the schedule on the Preliminary Construction Schedule and whatever updating and feedback was received since the start of the Project. SCHEDULES AND REPORTS 01311-1 1. Submit the schedule within 60 days of the date established for commencement of the Work. 2. Provide a separate time bar for each significant construction activity. Provide a continuous • vertical line to identify the first working day of each week. a. If practical, use the same breakdown of units of the Work as indicated in the Schedule of Values. 3. Within each time bar, indicate estimated completion percentage in 10 percent increments. As Work progresses, place a contrasting mark in each bar to indicate Actual Completion percentage. 4. For significant construction activities that require 3 months or longer to complete, indicate an estimated completion percentage in 10 percent increments within the time bar. As Work progresses, place a contrasting mark in each bar to indicate Actual Completion percentage. 5. Prepare the schedule on a sheet, or series of sheets, of stable transparency, or other reproducible media, of sufficient width to show data for the entire construction period. 6. Secure time commitments for performing critical elements of the Work from parties involved. Coordinate each element on schedule with other construction activities. Include minor elements involved in the overall sequence of the Work. Show each activity in proper sequence. Indicate graphically the sequences necessary for completion of related portions of the Work. 7. Coordinate the Contractor's Construction Schedule with the Schedule of Values, list of subcontracts, Submittal Schedule, progress reports, payment requests, and other required schedules and reports. 8. Indicate completion in advance of the date established for Substantial Completion. Indicate Substantial Completion on the schedule to allow time for the Architect's administrative procedures necessary for certification of Substantial Completion. B. Phasing: Provide notations on the schedule to show how the sequence of the Work is affected by the following: 1. Requirements for phased completion. 2. Work by separate contractors. 3. Coordination with existing construction. 4. Limitations of continued occupancies. • 5. Uninterruptible services. 6. Partial occupancy prior to Substantial Completion. 7. Site restrictions. 8. Provisions for future construction. 9. Seasonal variations. 10. Environmental control. C. Work Stages: Use crosshatched bars to indicate important stages of construction for each major portion of the Work. Such stages include, but are not necessarily limited to, the following: 1. Subcontract awards. 2. Submittals. 3. Mockups. 4. Fabrication. 5. Sample testing. 6. Deliveries. 7. Installation. 8. Testing. 9. Adjusting. 10. Curing. 11. Startup and placement into final use and operation. D. Area Separations: Provide a separate time bar to identify each major area of construction for each major portion of the Work. For the purposes of this Article, a "major area" is a story of construction, a separate building, or a similar significant construction element. 1. Indicate where each construction activity within a major area must be sequenced or integrated with other construction activities to provide for the following: • a. Structural Completion. SCHEDULES AND REPORTS 01311-2 b. Permanent space enclosure. • C. Completion of mechanical installation. d. Completion of the electrical portion of the Work. e. Substantial Completion. • E. Distribution: Following response to the initial submittal, print and distribute copies to the Architect, Owner, subcontractors, and other parties required to comply with scheduled dates. Post copies in the Project meeting room and temporary field office. 1. When revisions are made, distribute to the same parties and post in the same locations. Delete parties from distribution when they have completed their assigned portion of the Work and are no longer involved in construction activities. F. Schedule Updating: Revise the schedule after each meeting, event, or activity where revisions have been recognized or made. Issue the updated schedule concurrently with the report of each meeting. 1.6 SUBMITTAL SCHEDULE A. After development and acceptance of the contractor's Construction Schedule, prepare a complete schedule of submittals. Submit the schedule within 10 days of the date required for submittal of the Contractor's Construction Schedule. 1. Coordinate Submittal Schedule with the list of subcontracts, Schedule of Values and the list of products as well as the Contractor's Construction Schedule. B. Prepare the schedule in chronological order. Provide the following information: 1. Scheduled date for the first submittal. 2. Related Section number. 3. Submittal category. 4. Name of the subcontractor. 5. Description of the part of the Work covered. 6. Schedule date for resubmittal. 7. Scheduled date for the Architect's final release or approval C. Distribution: Following the Architect's response to the initial submittal, print and distribute copies to the Architect, Owner, subcontractors, and other parties required to comply with submittal dates indicated. 1. Post copies in the Project meeting room and temporary field office. 2. When revisions are made, distribute to the same parties and post in the same locations. Delete parties from distribution when they have completed their assigned part of the Work and are no longer involved in construction activities. D. Schedule Updating: Revise the schedule after each meeting or other activity where revisions have been recognized or made. Issue the updated schedule concurrently with the report of each meeting. 1.7 SCHEDULE OF INSPECTIONS AND TESTS A. Prepare a schedule of inspections, tests, and similar services required by the Contract Documents. Submit the schedule within 30 days of the date established for commencement of the Work. B. Form: The schedule shall be in tabular form and shall include, but not be limited to, the following: 1. Description of the test. 2. Identification of applicable standards. 3. Identification of test methods. 4. Number of tests required. 5. Time schedule or time span for tests. 6. Entity responsible for performing tests. 7. Requirements for taking samples. 8. Unique characteristics of each service. SCHEDULES AND REPORTS 01311-3 C. Distribution: Distribute the schedule to the Owner, Architect, and each party involved in performance of • portions of the Work where inspections and tests are required. 1.8 REPORTS A. Daily Construction Reports: Prepare a daily construction report recording the following information concerning events at the site. Submit duplicate copies to the Architect at weekly intervals: 1. List of subcontractors at the site. 2. List of separate contractors at the site. 3. Approximate count of personnel at the site. 4. High and low temperatures, general weather conditions. 5. Accidents. 6. Meetings and significant decisions. 7. Unusual events (refer to special reports). 8. Stoppages, delays, shortages, and losses. 9. Meter readings and similar recordings. 10. Emergency procedures. 11. Orders and requests of governing authorities. 12. Change Orders received, implemented. 13. Services connected, disconnected. 14. Equipment or system tests and startups. 15. Partial Completions, occupancies. 16. Substantial Completions authorized. B. Field Correction Reports: When the need to take corrective action that requires a departure from the Contract Documents arises, prepare a detailed report. Include a statement describing the problem and recommended changes. Indicate reasons the Contract Documents cannot be followed. Submit a copy to the Architect immediately. • 1.9 SPECIAL REPORTS A. General: Submit special reports directly to the Owner within one day of an occurrence. Submit a copy to the Architect and other parties affected by the occurrence. B. Reporting Unusual Events: When an event of an unusual and significant nature occurs at the site, prepare and submit a special report. List the chain of events, persons participating, response by the Contractor's personnel, an evaluation of the results or effects and similar pertinent information. Advise the Owner in advance when such events are known or predictable. PART 2 -PRODUCTS (Not Applicable) PART 3 - EXECUTION (Not Applicable) END OF SECTION 01311 • SCHEDULES AND REPORTS 01311-4 SECTION 01400 - QUALITY CONTROL PROCEDURES • PART 1 -GENERAL 1.01 SUMMARY A. Section includes: 1. General quality control activities. 2. Procedures for submittal of quality control documentation. B. Quality control activities required are specified in other sections. 1.02 DEFINITIONS A. Certificate: A written statement that a portion of the work as accomplished or a particular product conforms to the requirements of the contract documents 1.03 SUBMITTALS A. Reports: Provide certified copies of reports. 1. Unless otherwise indicated, submit for review by the architect. 2. Submit reports no later than the date of application for payment for the work to which the quality control activity relates.. 3. Reports shall be prepared by the entity performing the quality control activity. 4. Submit copies directly to governing authorities when so directed. 5. Include the following information in all types of reports: a. Date of report. • b. Project name ( and number, if applicable). C. Description of the quality control activity. d. Name, address and telephone number of entity performing activity. e. Date quality control activity was performed. f. Specification section(s) involved. g. Basis for evaluation (test method, etc.). h. Results or conclusions, including evaluations and interpretations. I. Title, name and signature of person performing activity. B. Certificates: Submit for review, unless otherwise indicated. 1. Certificates shall be signed by the product manufacturer, unless otherwise specified or not applicable. 2. Include the following information: a. Date of certificate. b. Project name (and number if applicable). C. Description of the product or system certified. d. Specification section(s) involved. e. When actual materials to be used are to be certified, include lot identification markings, destination or shipment and quantity in shipment. f. Title, name and signature of person authorized to make certification. C. Manufacturer's Instructions: Submit for review, unless otherwise indicated; identify conflicts with contract documents. 1.04 SEQUENCING AND SCHEDULING • A. Coordinate quality control activities to avoid delay and to make it unnecessary to uncover work for testing or inspection. QUALITY CONTROL PROCEDURES 01400-1 PART 2 - PRODUCTS (NOT USED) PART 3 - EXECUTION 3.01 GENERAL A. Provide work of the specified quality; where quality level is not indicated, provide work of quality customary in similar types of work. 1. Where codes, laws, or regulations require work of higher quality or performance, provide work complying with those codes, laws and regulations. 2. Where two or more quality provisions of the contract documents conflict, comply with the most stringent requirement; where requirements are different but apparently equal and where it is uncertain which requirement is most stringent, obtain clarification from the architect before proceeding. 3. Actual quality may exceed the specified quality; verify that such differences are acceptable to the owner (other criteria my make excessive quality undesirable). B. Control products, suppliers, manufacturers, site conditions, installers and workmanship in such a manner as to produce work of the specified quality. C. Comply with manufacturers' instructions and recommendations. 1. Keep a record of instructions and recommendations which supplement or conflict with the manufacturer's written instructions. 2. When manufacturers' instructions and recommendations conflict with the contract documents, obtain clarification from the architect before proceeding. D. Use installers who are capable of producing work of the specified quality. E. Perform all quality control activities specified unless indicated to be performed by other entities. • 3.02 PROTECTION AND REPAIR A. When work is uncovered during quality control activities, provide protection from damage. B. Correct work damaged by quality control activities; where repair is indicated as an unacceptable method, replace the work. END OF SECTION 01400 • QUALITY CONTROL PROCEDURES 01400-2 SECTION 01421 - REFERENCE STANDARDS AND DEFINITIONS • PART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 DEFINITIONS A. General: Basic contract definitions are included in the Conditions of the Contract. B. "Architect": The term "architect" refers to the design professional of record and is interchangeable with the term "engineer". C. "Indicated": The term "indicated" refers to graphic representations, notes, or schedules on the Drawings; or to other paragraphs or schedules in the Specifications and similar requirements in the Contract Documents. Terms such as "shown", "noted", "schedules", and "specified" are used to help the user locate the reference. Location is not limited. D. "Directed": Terms such as "directed", "requested", "authorized", "selected", "approved", "required", and "permitted" mean direct by the Architect, requested by the Architect, and similar phrases. E. "Approved": The term "approved," when used in conjunction with the Architect's action on the Contractor's submittals, applications, and requests, is limited to the Architect's duties and responsibilities as stated in the Conditions of the Contract. • F. "Regulations": The term "regulations" includes laws, ordinances, statutes, and lawful orders issued by authorities having jurisdiction, as well as rules, conventions, and agreements within the construction industry that control performance of the Work. G. "Furnish": The term "furnish" means to supply and deliver to the Project site, ready for unloading, unpacking, assembly installation, and similar operations. H. "Install": The term "install" describes operations at the Project site including the actual unloading, temporary storage, unpacking, assembling, erecting, placing, anchoring, applying, working to dimension, finishing, curing, protecting, cleaning, and similar operations. I. "Provide": The term "provide" means to furnish and install, complete and ready for the intended use J. "Installer": An installer is the Contractor or another entity engaged by the Contractor of lower tier, to perform a particular construction activity, including installation, erection, application, or similar operations. Installers are required to be experienced in the operations they are engaged to perform. 1. The term "experienced," when used with the term "installer," means having successfully completed a minimum of five previous projects similar in size and scope to this Project; being familiar with the special requirements indicated; and having complied with requirements of authorities having jurisdiction. 2. Trades: Using a term such as "carpentry" does not imply that certain construction activities must be performed by accredited or unionized individuals of a corresponding generic name, such as "carpenter." It also does not imply that requirements specified apply exclusively to trades persons of the corresponding generic name. 3. Assigning specialists: Certain Sections of the Specifications require that specific construction isspecialists shall be performed by specialists who are recognized experts in those operations. The specialists must be engaged for those activities, and their assignments are requirements over which REFERENCE STANDARDS AND DEFINITIONS 01421-1 the Contractor has no option. However, the ultimate responsibility for fulfilling contract requirements remains with the Contractor. • a. This requirement shall not be interpreted to conflict with enforcing building codes and similar regulations governing the Work. It is also not intended to interfere with local trade -union jurisdictional settlements and similar conventions. K. "Project site" is the space available to the Contractor for performing construction activities, either exclusively or in conjunction with others performing other work as part of the Project. The extent of the Project site is shown on the Drawings and may or may not be identical with the description of the land on which the Project is to be built. L. "Testing Agencies": A testing agency is an independent entity engaged to perform specific inspections or tests, either at the Project site or elsewhere, and to report on and, if required, to interpret results of those inspections or tests. 1.3 SPECIFICATION FORMAT AND CONTENT EXPLANATION A. Specification Format: These Specifications are organized into Divisions and Sections based on the 16-division format and CSUCSC's "Master Format" numbering system. B. Specification Content: These Specifications use certain conventions for the style of language and the intended meaning of certain terms, words, and phrases when used in particular situations. These conventions are as follows: 1. Abbreviated Language: Language used in the Specifications and other Contract Documents is abbreviated. Words and meanings shall be interpreted as appropriate. Words implied, but not stated, shall be interpolated, as the sense requires. Singular words shall be interpreted as plural and plural words interpreted as singular where applicable as the context of the Contract Documents indicates. 2. Imperative mood and streamlined language are generally used in the Specifications. Requirements is in the imperative mood are to be performed by the Contractor. At certain locations in the Section Text, subjective language is used for clarity to describe responsibilities that must be fulfilled indirectly by the Contractor or by others when so noted. a. The words "shall," "shall be," or "shall comply with," depending on the context, are implied where a colon (:) is used within a sentence or phrase. 1.4 INDUSTRY STANDARDS A. Applicability of Standards: Unless the Contract Documents include more stringent requirements, applicable construction industry standards have the same force and effect as if bound or copied directly into the Contract Documents to the extent referenced. Such standards are made a part of the Contract Documents by reference. B. Publication Dates: Comply with standards in effect as of the date of the Contract Documents. C. Conflicting Requirements: Where compliance with two or more standards is specified and the standards establish different or conflicting requirements for minimum quantities or quality levels comply with the most stringent requirement. Refer uncertainties and requirements that are different, but apparently equal, to the Architect for a decision before proceeding. 1. Minimum Quantity or Quality Levels: The quantity or quality level shown or specified shall be the minimum provided or performed. The actual installation may comply exactly with the minimum quantity or quality specified or it may exceed the minimum within reasonable limits. To comply with these requirements, indicated numeric values are minimum or maximum, as appropriate, for the context of the requirements. Refer uncertainties to the Architect for a decision before proceeding. • REFERENCE STANDARDS AND DEFINITIONS 01421-2 D. Copies of Standards: Each entity engaged in construction on the Project must be familiar with industry standards applicable to its construction activity. Copies of applicable standards are not bound with the Contract Documents. 1. Where copies of standards are needed to perform a required construction activity, the Contractor shall obtain copies directly from the publication source and make them available on request. E. Abbreviations and Names: Trade association names and titles of general standards are frequently abbreviated. Where abbreviations and acronyms are used in the Specifications or other Contract Documents, they mean the recognized name of the trade association, standards -producing organization, authorities having jurisdiction, or other entity applicable to the context of the text provision. Refer to Gale Research's "Encyclopedia of Associations" or Columbia Books' "National Trade & Professional Associations of the U.S.," which are available in most libraries. 1.5 GOVERNING REGULATIONS AND AUTHORITIES A. Copies of Regulations: Obtain copies of the following regulations and retain at the Project site to be available for reference by parties who have a reasonable need: 1.6 SUBMITTALS A. Permits, Licenses, and Certificates: For the Owner's records, submit copies of permits, licenses, certifications, inspection reports, releases, jurisdictional settlements, notices, receipts for fee payments, judgements, correspondence, records, and similar documents, established for compliance with standards and regulations bearing on performance of the Work. PART 2 - PRODUCTS (Not Applicable) PART 3 - EXECUTION (Not Applicable) . END OF SECTION 01421 REFERENCE STANDARDS AND DEFINITIONS 01421-3 SECTION 01500 - CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS • PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes requirements for construction facilities and temporary controls, including temporary utilities, support facilities, and security and protection. B. Temporary utilities include, but are not limited to, the following: 1. Water service and distribution. 2. Temporary electric power and light. 3. Ventilation. 4. Telephone service. C. Support facilities include, but are not limited to, the following: 1. Field offices and storage sheds. 2. Temporary enclosures. 3. Temporary project identification signs and bulletin boards. 4. Waste disposal services. 5. Construction aids and miscellaneous services and facilities. D. Security and protection facilities include, but are not limited to, the following: • 1. Temporary fire protection. 2. Barricades, warning signs, and lights. 3. Environmental protection. 1.3 SUBMITTALS A. Implementation and Termination Schedule: Within 15 days of the date established for commencement of the Work, submit a schedule indicating implementation and termination of each temporary utility. 1.4 QUALITY ASSURANCE A. Regulations: Comply with industry standards and applicable laws and regulations of authorities having jurisdiction including, but not limited to, the following: 1. Building code requirements. 2. Health and safety regulations. 3. Utility company regulations. 4. Police, fire department, and rescue squad rules. 5. Environmental protection regulations. B. Standards: Comply with NFPA 241 "Standard for Safeguarding Construction, Alterations, and Demolition Operations," ANSI A10 Series standards for "Safety Requirements for Construction and Demolition," and NECA Electrical Design Library "Temporary Electrical Facilities." 1. Electrical Service: Comply with NEMA, NECA, and UL standards and regulations for temporary electric service. Install service in compliance with NFPA 70 "National Electric Code." C. Inspections: Arrange for authorities having jurisdiction to inspect and test each temporary utility before use. • Obtain required certifications and permits. CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS 01500-1 1.5 PROJECT CONDITIONS A. Conditions of Use: Keep temporary services and facilities clean and neat in appearance. Operate in a safe • and efficient manner. Relocate temporary services and facilities as the Work progresses. Do not overload facilities or permit them to interfere with progress. Take necessary fire -prevention measures. Do not allow hazardous, dangerous, or unsanitary conditions, or public nuisances to develop or persist on -site. PART 2 -PRODUCTS 2.1 MATERIALS A. General: Provide new materials. If acceptable to the Architect, the Contractor may use undamaged, previously used materials in serviceable condition. Provide materials suitable for use intended. B. Lumber and Plywood: 1. For job -built temporary offices, shops, and sheds, provide UL-labeled, fire -treated lumber and plywood for framing, sheathing, and siding. 2. For signs and directory boards, provide exterior -type, Grade B-B high -density concrete form overlay plywood of sizes and thickness' indicated. 3. For safety barriers, sidewalk bridges, and similar uses, provide minimum 5/8-inch (16-mm-) thick exterior plywood. C. Gypsum Wallboard: Provide gypsum wallboard on interior walls of temporary offices. D. Roofing Materials: Weathertight sytem including, but not limited to, asphalt shingles or membrane roofing. E. Paint: 1. For job -built temporary offices, shops, sheds, fences, and other exposed lumber and plywood, provide exterior -grade acrylic -latex emulsion over exterior primer. • 2. For sign panels and applying graphics, provide exterior -grade alkyd gloss enamel over exterior primer. 3. For interior walls of temporary offices, provide 2 coats interior latex -flat wall paint. F. Tarpaulins: Provide waterproof, fire-resistant, UL-labeled tarpaulins with flame -spread rating of 15 or less. For temporary enclosures, provide translucent, nylon -reinforced laminated polyethylene or polyvinyl chloride, fire -retardant tarpaulins. G. Water: Provide potable water approved by local health authorities. H. Open -Mesh Fencing: Provide 0.120-inch (3-mm-) thick, galvanized 2-inch (50-mm) chain link fabric fencing 6 feet (2 m) high with galvanized barbed-wire top strand and galvanized steel pipe posts, 1-1/2 inches (39 mm) I.D. for line posts and 2-1/2 inches (64 nun) I.D. for comer posts. 2.2 EQUIPMENT A. GENERAL: Provide new equipment. If acceptable to the Architect, the Contractor may use undamaged, previously used equipment in serviceable condition. Provide equipment suitable for use intended. B. Water Hoses: Provide 3/4-inch (19-mm), heavy-duty, abrasion -resistant, flexible rubber hoses 100 feet (30 m) long, with pressure rating greater than the maximum pressure of the water distribution system. Provide adjustable shutoff nozzles at hose discharge. C. Electrical Outlets: Provide properly configured, NEMA-polarized outlets to prevent insertion of 110- to 120-Volt plugs into higher voltage outlets. Provide receptacle outlets equipped with ground -fault circuit interrupters, reset button, and pilot light for connection of power tools and equipment. • CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS 01500-2 D. Electrical Power Cords: Provide grounded extension cords. Use hard -service cords where exposed to • abrasion and traffic. Provide waterproof connectors to connect separate lengths of electric cords if single lengths will not reach areas where construction activities are in progress. Do not exceed safe length -voltage ratio. E. Lamps and Light Fixtures: Provide general service incandescent lamps of wattage required for adequate illumination. Provide guard cages or tempered -glass enclosures where exposed to breakage. Provide exterior fixtures where exposed to moisture. F. Temporary Offices: Provide prefabricated or mobile units or similar job -built construction with lockable entrances, operable windows, and serviceable finishes. Provide heated and air-conditioned units on foundations adequate for normal loading. G. Fire Extinguishers: Provide hand -carried, portable, UL-rated, Class A fire extinguishers for temporary offices and similar spaces. In other locations, provide hand -carried, portable, UL-rated, Class ABC, dry -chemical extinguishers or a combination of extinguishers of NFPA-recommended classes for the exposures. 1. Comply with NFPA 10 and NFPA 241 for classification, extinguishing agent, and size required by location and class of fire exposure. PART 3 -EXECUTION 3.1 INSTALLATION A. Use qualified personnel for installation of temporary facilities. Locate facilities where they will service the Project adequately and result in minimum interference with performance of the Work. Relocate and modify facilities as required. isB. Provide each facility ready for use when needed to avoid delay. Maintain and modify as required. Do not remove until facilities are no longer needed or are replaced by authorized use of completed permanent facilities. 3.2 TEMPORARY UTILITY INSTALLATION A. Water Service: Install water service and distribution piping of sizes and pressures adequate for construction: 1. Sterilization: Sterilize temporary water piping prior to use. B. Temporary Electric Power Service: Provide weatherproof, grounded electric power service and distribution system of sufficient size, capacity, and power characteristics during construction period. Include overload -protected disconnects, automatic ground -fault interrupters, and temporary distribution switchgear. 1. Install electric power service underground, except where overhead service must be used. 2. Power Distribution System: Install wiring overhead and rise vertically where least exposed to damage. Where permitted, wiring circuits not exceeding 125 Volts, ac 20 Ampere rating, and lighting circuits may be nonmetallic sheathed cable where overhead and exposed for surveillance. C. Temporary Lighting: Provide temporary lighting with local switching. 1. Install and operate temporary lighting that will fulfill security and protection requirements without operating the entire system. Provide temporary lighting that will provide adequate illumination for construction operations and traffic conditions. D. Temporary Heat: Provide temporary heat required by construction activities for protection of installed construction from adverse effects of low temperatures or high humidity. Select safe equipment that will not have a harmful effect on completed installations or elements being installed. Coordinate ventilation • requirements to produce the ambient condition required and minimize consumption of energy. CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS 01500-3 E. Temporary Telephones: Provide temporary telephone service throughout the construction period for all personnel engaged in construction activities. Install telephone on a separate line for each temporary office • and first aid station. 1. Separate Telephone Lines: Provide additional telephone lines for the following: a. Where an office has more than 2 occupants, install a telephone for each additional occupant or pair of occupants. b. Provide a dedicated telephone line for a fax machine in the field office. 2. At each telephone, post a list of important telephone numbers. 3.3 SUPPORT FACILITIES INSTALLATION A. Locate field offices, storage sheds, and other temporary construction and support facilities for easy access. 1. Maintain support facilities until near Substantial Completion. Remove prior to Substantial Completion. Personnel remaining after Substantial Completion will be permitted to use permanent facilities, under conditions acceptable to the Owner. B. Provide incombustible construction for offices, shops, and sheds located within the construction area or within 30 feet (9 m) of building lines. Comply with requirements of NFPA 241. C Field Offices: Provide insulated, weathertight temporary offices of sufficient size to accommodate required office personnel at the Project Site. Keep the office clean and orderly for use for small progress meetings. Furnish and equip offices to accommodate required personnel . D. Storage and Fabrication Sheds: Install storage and fabrication sheds sized, furnished, and equipped to accommodate materials and equipment involved, including temporary utility service. Sheds may be open shelters or fully enclosed spaces. E. Temporary Enclosures: Provide temporary enclosures for protection of construction, in progress and completed, from exposure, foul weather, other construction operations, and similar activities. • 1. Where heat is needed, provide temporary enclosures where there is no other provision for containment of heat. Coordinate enclosure with ventilating and material drying or curing requirements to avoid dangerous conditions and effects. 2. Install tarpaulins securely, with incombustible wood framing and other materials. Close openings of 25-sq. ft. (2.3 sq. m) or less with plywood or similar materials. 3. Close openings through horizontal surfaces with load -bearing, wood -framed construction. 4. Where temporary wood or plywood enclosure exceeds 100-sq. ft. (9.2 sq. m) in area, use UL-labeled, fire -retardant -treated material for framing and main sheathing. F. Project Identification and Temporary Signs: Prepare project identification and other signs of size indicated. Install signs where indicated to inform the public and persons seeking entrance to the Project. Support on posts or framing of preservative -treated wood or steel. Do not permit installation of unauthorized signs. 1. Project Identification Signs: Engage an experienced sign painter to apply graphics. Comply with details indicated. 2. Temporary Signs: Prepare signs to provide directional information to construction personnel and visitors. G. Collection and Disposal of Waste: Collect waste from construction areas and elsewhere daily. Comply with requirements of NFPA 241 for removal of combustible waste material and debris. Enforce requirements strictly. Do not hold materials more than 7 days during normal weather or 3 days when the temperature is expected to rise above 80 degree F (27 degree C). Handle hazardous, dangerous, or unsanitary waste materials separately from other waste by containerizing properly. Dispose of material lawfully. H. General Contractor will provide subcontractors with temporary utility sources, toilet facilities, dumpster (for common trash). All other general conditions temporary facilities, staging components, scaffolding, • CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS 01500-4 hoisting, conveyance equipment, etc. required for the commission of its scope of work shall be furnished, • installed, and subsequently removed by subcontractor. I. All subcontractors will furnish and install and subsequently remove adequate protection measures for new and existing finishes, equipment, and furnishings to protect against damage that may result from the commission of the subcontractors scope of work. 3.4 SECURITY AND PROTECTION FACILITIES INSTALLATION A. Temporary Fire Protection: Until fire -protection needs are supplied by permanent facilities, install and maintain temporary fire -protection facilities of the types needed to protect against reasonably predictable and controllable fire losses. Comply with NFPA 10 "Standard for Portable Fire Extinguishers" and NFPA 241 "Standard for Safeguarding Construction, Alterations, and Demolition Operations." 1. Locate fire extinguishers where convenient and effective for their intended purpose, but not less than one extinguisher on each floor at or near each usable stairwell. 2. Store combustible materials in containers in fire -safe locations. 3. Maintain unobstructed access to fire extinguishers, fire hydrants, temporary fire -protection facilities, stairways, and other access routes for fighting fires. Prohibit smoking in hazardous fire -exposure areas. 4. Provide supervision of welding operations, combustion -type temporary heating units, and similar sources of fire ignition. B. Permanent Fire Protection: At the earliest feasible date in each area of the Project, complete installation of the permanent fire -protection facility, including connected services, and place into operation and use. Instruct key personnel on use of facilities. C. Barricades, Warning Signs, and Lights: Comply with standards and code requirements for erection of structurally adequate barricades. Paint with appropriate colors, graphics, and warning signs to inform • personnel and the public of the hazard being protected against. Where appropriate and needed, provide lighting, including flashing red or amber lights. • D. Storage/Security Enclosure and Lockup: Install substantial temporary enclosure of partially completed areas of construction. Provide locking entrances to prevent unauthorized entrance, vandalism, theft, and similar violations of security. 1. Storage: Where materials and equipment must be stored, and are of value or attractive for theft, provide a secure lockup. Enforce discipline in connection with the installation and release of materials to minimize the opportunity for theft and vandalism. E. Environmental Protection: Provide protection, operate temporary facilities, and conduct construction in ways and by methods that comply with environmental regulations, and minimize the possibility that air waterways, and subsoil might be contaminated or polluted or that other undesirable effect might result. Avoid use of tools and equipment that produce harmful noise. Restrict use of noise -making tools and equipment to hours that will minimize complaints from persons or firms near the site. 3.5 OPERATION, TERMINATION, AND REMOVAL A. Supervision: Enforce strict discipline in use of temporary facilities. Limit availability of temporary facilities to essential and intended uses to minimize waste and abuse. B. Maintenance: Maintain facilities in good operating condition until removal. Protect from damage by freezing temperatures and similar elements. 1. Maintain operation of temporary enclosures, heating, cooling, humidity control, ventilation, and similar facilities on a 24-hour basis where required to achieve indicated results and to avoid possibility of damage. CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS 01500-5 C. Termination and Removal: Unless the Architect requests that it be maintained longer, remove each temporary facility when the need has ended, when replaced by authorized use of a permanent facility, or no • later than Substantial Completion. Complete or, if necessary, restore permanent construction that may have been delayed because of interference with the temporary facility. Repair damaged Work, clean exposed surfaces, and replace construction that cannot be satisfactorily repaired. 1. Materials and facilities that constitute temporary facilities are the Contractor's property. The Owner reserves the right to take possession of project identification signs. END OF SECTION 01500 • • CONSTRUCTION FACILITIES AND TEMPORARY CONTROLS 01500-6 SECTION 01600 - MATERIALS AND EQUIPMENT • PART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements governing the Contractor's selection of products for use in the Project. B. Related Sections: The following Sections contain requirements that relate to this Section: 1. Division 1 Section "Reference Standards and Definitions" specifies the applicability of industry standards to products specified. 2. Division 1 Section "Submittals" specifies requirements for submittal of the Contractor's Construction Schedule and the Submittal Schedule. 3. Division 1 Section "Product Substitutions" specifies administrative procedures for handling requests for substitutions made after award of the Contract. 1.3 DEFINITIONS A. Definitions used in this Article are not intended to change the meaning of other terms used in the Contract Documents, such as "specialties," "systems," "structure," "finishes," "accessories," and similar terms. Such terms are self-explanatory and have well -recognized meanings in the construction industry. 1. "Products" are items purchased for incorporation in the Work, whether purchased for the Project • or taken from previously purchased stock. The term "product" includes the terms "material," "equipment," "system," and terms of similar intent. a. "Named Products" are items identified by the manufacturer's product name, including make or model number or other designation, shown or listed in the manufacturer's published product literature, that is current as of the date of the Contract Documents. 2. "Materials" are products substantially shaped, cut, worked, mixed, finished, refined or otherwise fabricated, processed, or installed to form a part of the Work. 3. "Equipment" is a product with operational parts, whether motorized or manually operated, that requires service connections, such as wiring or piping. 1.4 SUBMITTALS • A. Product List: Prepare a list showing products specified in tabular form acceptable to the Architect. Include generic names of products required. Include the manufacturer's name and proprietary product names for each item listed. 1. Coordinate product list with the Contractor's Construction Schedule and the Schedule of Submittals. 2. Form: Prepare product list with information on each item tabulated under the following column headings: a. Related Specification Section number. b. Generic name used in Contract Documents. C. Proprietary name, model number, and similar designations. d. Manufacturer's name and address. e. Supplier's name and address. f. Installer's name and address. g. Projected delivery date or time span of delivery period. MATERIALS AND EQUIPMENT 01600-1 C. Initial Submittal: Within 30 days after date of commencement of the Work, submit 3 copies of an initial product list. Provide a written explanation for omissions of data and for known variations • from Contract requirements. 1. At the Contractor' s option, the initial submittal may be limited to product selections and designations that must be established early in the Contract period. D. Completed List: Within 60 days after date of commencement of the Work, submit 3 copies of the completed product list. Provide a written explanation for omissions of data and for known variations from Contract requirements. E. Architect's Action: The Architect will respond in writing to Contractor within 2 weeks of receipt of the completed product list. No response within this period constitutes no objection to listed manufacturers or products but does not constitute a waiver of the requirement that products comply with Contract Documents. The Architect's response will include a list of unacceptable product selections, containing a brief explanation of reasons for this action. 1.5 QUALITY ASSURANCE A. Source Limitations: To the fullest extent possible, provide products of the same kind from a single source. 1. When specified products are available only from sources that do not, or cannot, product a quantity adequate to complete project requirements in a timely manner, consult with the Architect to determine the most important product qualities before proceeding. Qualities may include attributes, such as visual appearance, strength, durability, or compatibility. When a determination has been made, select products from sources producing products that possess these qualities, to the fullest extent possible. B. Compatibility of Options: When the Contractor is given the option of selecting between 2 or more products for use on the Project, the product selected shall be compatible with products previously selected, even if previously selected products were also options. • C. Nameplates: Except for required labels and operating data, do not attach or imprint manufacturer's or producer's nameplates or trademarks on exposed surfaces of products that will be exposed to view in occupied spaces or on the exterior. . 1. Labels: Locate required product labels and stamps on concealed surfaces or, where required for observation after installation, on accessible surfaces that are not conspicuous. 2. Equipment Nameplates: Provide a permanent nameplate on each item of service -connected or power -operated equipment. Locate �on an easily accessible surface that is inconspicuous in occupied spaces. The nameplate shall contain the following information and other essential operating data: a. Name of product and manufacturer. b. Model and serial number. C. Capacity. d. Speed. e. Ratings. 1.6 PRODUCT DELIVER, STORAGE, AND HANDLING A. Deliver, store, and handle products according to the manufacturer's recommendations, using means and methods that will prevent damage, deterioration, and loss, including theft. 1. Schedule delivery to minimize long-term storage at the site and to prevent overcrowding of construction spaces. 2. Coordinate delivery with installation time to assure minimum holding time for items that are flammable, hazardous, easily damaged, or sensitive to deterioration, theft, and other losses. • MATERIALS AND EQUIPMENT 01600-2 3. Deliver products to the site in an undamaged condition in the manufacturer's original sealed • container or other packaging system, complete with labels and instructions for handling, storing, unpacking, protecting, and installing. 4. Inspect products upon delivery to ensure compliance with the Contract Documents and to ensure that products are undamaged and properly protected. 5. Store products at the site in a manner that will facilitate inspection and measurement of quantity or counting of units. 6. Store heavy materials away from the Project structure in a manner that will not endanger the supporting construction. 7. Store products subject to damage by the elements above ground, under cover in a weathertight enclosure, with ventilation adequate to prevent condensation. Maintain temperature and humidity within range required by manufacturer's instructions. PART 2 -PRODUCTS A. General Product Requirements: Provide products that comply with the Contract Documents, that are undamaged and, unless otherwise indicated, new at the time of installation. 1. Provide products complete with accessories, trim, finish, safety guards, and other devices and details needed for a complete installation and the intended use and effect. 2. Standard Products: Where available, provide standard products of types that have been produced and used successfully in similar situations on other projects. B. Product Selection Procedures: The Contract Documents and governing regulations govern product selection. Procedures governing product selection include the following: 1. Nonproprietary Specifications: When Specifications list products or manufacturers that are available and may be incorporated in the Work, but do not restrict the Contractor to use of these products only, the Contractor may propose any available product that complies with Contract requirements. Comply with Contract Document provisions concerning "substitutions" to obtain • approval for use of an unnamed product. 2. Descriptive Specification Requirements: Where Specifications describe a product or assembly, listing exact characteristics required, with or without use of a brand or trade name, provide a product or assembly that provides the characteristics and otherwise complies with Contract requirements. 3. Performance Specification Requirements: Where Specifications require compliance with performance requirements, provide products that comply with these requirements and are recommended by the manufacturer for the application indicated. a. Manufacturer's recommendations may be contained in published product literature or by the manufacturer's certification of performance. 4. Compliance with Standards, Codes, and Regulations: Where Specifications only require compliance with an imposed code, standard, or regulation, select a product that complies with the standards, codes, or regulations specified. 5. Visual Matching: Where Specifications require matching an established Sample, the Architect's decision will be final on whether a proposed product matches satisfactorily. a. Where no product available within the specified category matches satisfactorily and complies with other specified requirements, comply with provisions of the Contract Documents concerning "substitutions" for selection of a matching product in another product category. 6. Visual Selection: Where specified product requirements include the phrase "... as selected from manufacturer's standard colors, patterns, textures ..." or a similar phrase, select a product and manufacturer that complies with other specified requirements. The Architect will select the color, pattern, and texture from the product line selected. PART 3 -EXECUTION • 3.1 INSTALLATION OF PRODUCTS MATERIALS AND EQUIPMENT 01600-3 A. Comply with manufacturer's instructions and recommendations for installation of products in the applications indicated. Anchor each product securely in place, accurately located and aligned with other • Work. 1. Clean exposed surfaces and protect as necessary to ensure freedom from damage and deterioration at time of Substantial Completion. END OF SECTION 01600 • U MATERIALS AND EQUIPMENT 01600-4 SECTION 01630 - PRODUCT SUBSTITUTIONS • PART 1- GENERAL 1.01 SUMMARY A. Section Includes: 1. General product requirements, including: a. Product options. B. Related Sections: I . Submittal transmission, handling and action procedures: Elsewhere in Division 1. 2. General installation procedures: Elsewhere in Division I PART 2 - PRODUCTS (NOT USED) PART 3 - EXECUTION 3.01 PRODUCT OPTIONS A. It is the contractor's responsibility to select products which comply with the contract documents and which are compatible with one another, with existing work, and with products selected by other contractors. 1. Verify that electrical characteristics of products are compatible with electrical systems; notify architect of all discrepancies. 2. Where visual matching to an established physical sample is required, the architect's decision will be final. • B. Do not use any substitute products which have not been approved in accordance with the requirements of the contract documents; formal substitution request is required. C. Where the specification is silent on whether substitutions will be considered, substitutions will be considered; formal substitution request is required. D. Definition of Substitute Product: Any product which does not meet the requirements of the contract documents, whether in product characteristics, performance, quality or manufacturer or brand names, is considered a substitute. E. Product Options: Where products are specified using more than one method, such as description with a manufacturer list, use a product meeting the requirements of both specification methods. F. Products Specified by Reference Standard: Use any product meeting the specification. Provisions of reference standards shall not modify the responsibilities of the owner or architect as defined in the contract documents. G. Products Specified by Description: Use any product meeting the specification. H. Products Specified by Performance Requirements: Use any product meeting the specification. I. Products specified to match a physical sample: Use any product that matches; obtain the architect's approval. • J. Products specified by listing a Brand Name Product as the "Basis of Design"; Provide a product equivalent to the product specified within the limits of variation specified. Use of a product other than that specified PRODUCT SUBSTITUTIONS 01630-1 constitutes a representation by the contractor that he will comply with all the conditions specified for acceptance of substitutions, although formal submittal of a request for substitution is not required. • K. Products Specified by Listing Manufacturer(s) Accompanied by Language Specifically Indicating that Substitutions Are Allowed: Provide a product meeting the specification; submit substitution request for any manufacturer not listed. L. Language indicating that substitutions are not allowed includes: 1. "Provide one of the following products". 2. "Provide products made by one of the manufacturers listed". 3. "Provide products complying with the contract documents and made by one of the following". 4. "No Substitutions". 5. Other similar language. M. Language indicating that substitutions are allowed includes: 1. Substituting will be considered. 2. "...will be among those considered acceptable". 3. Or approved equal 4. Other similar language. 3.02 SUBSTITUTIONS AFTER AWARD OF THE CONTRACT A. The contractor will be notified in writing within a reasonable time; verbal acceptance will not be valid. B. Acceptable substitutions will be added to the contract documents by appropriate modification. 3.03 SUBSTITUTION PROCEDURE A. Submission of request for substitution shall constitute a representation by the contractor that he: • 1. Has investigated the proposed product and determined that is equal to or better than the specified product. Absence of an explicit comparison of any characteristic of the proposed product to the specified product shall constitute a representation that the proposed product is equal to or better than the specified regard to that characteristic. 2. Will provide the same warranty for the proposed product as for the specified product. 3. Will coordinate the installation and make other changes which may be required for the work to be complete in all respects, including: a. Redesign. The contractor will be responsible for redesign fees. b. Additional components and capacity required by other work affected by the change. 4. Waives all claims for additional costs and time extensions which subsequently may become apparent and which are caused by the change. B. Substitution request procedure: Submit written request with complete data substantiating compliance of the proposed product with the requirements of the contract documents. C. Data required with Substitution Request: Provide at least the following data: 1. Identify product by specification section and paragraph number. 2. Manufacturer's name and address, trade name and model number of product ( if applicable). 3. Complete product data for proposed substitute. 4. Complete product data for specified product. 5. Description of changes that will be required in other work or products if the substitute product is approved. D. When the proposed substitution is not accepted, provide the product (or one of the products, as the case may be) specified. • PRODUCT SUBSTITUTIONS 01630-2 171 • • END OF SECTION 01630 PRODUCT SUBSTITUTIONS 01630-3 SECTION 01700 -CONSTRUCTION PROCEDURES • PART 1 -GENERAL 1.01 SUMMARY A. Section Includes: I . General construction and installation procedures. 2. Cleaning during construction. 3. Project completion procedures. B. Related Sections: 1. Cleaning requirements for specific products and systems: Applicable product sections in Divisions 2-16. 2. Final payment procedures: Elsewhere in Division 1. 3. General product installation requirements: Elsewhere in Division 1. 4. Sequence of the work: Elsewhere in Division 1. 5. Waste removal services: Elsewhere in Division 1 1.02 DEFINITIONS A. Concealed Spaces: Spaces which are not accessible after completion of construction. B. Cutting: Removal of material by cutting, sawing, drilling, breaking, chipping, grinding and similar operations including excavation. C. Damage: Any sort of deterioration whether due to weather, normal wear and tear, accident, or abuse resulting in soiling marring, breakage, corrosion, rotting or impairment of function., • D. Debris: Rubbish, waste materials, litter, volatile wastes and similar materials, with the exception of surplus materials, which are to become the property of the owner. E. Patching: Restoration to completed condition by patching, repairing, refinishing, finishing, filling, closing up, and similar operations. F. The subcontractor will make arrangement to remove from the work area all debris, cartons, crates and boxes at the end of each day and at all times keep the building area and premises free from debris and unsafe conditions resulting from the SUBCONTRACTOR'S work. The debris will be deposited by SUBCONTRACTOR in dumpsters provided by the CONTRACTOR. In addition, the SUBCONTRACTOR will broom clean each work area prior to discontinuing work in the same. 1.03 SUBMITTALS A. See Section 01300 for submittal requirements and procedures. 1.04 QUALITY ASSURANCE A. Cleaning: Perform cleaning in accordance with the recommendations of the manufacturer or fabricator of the product or system. Use only cleaning materials and tools, which are specifically recommended, which are not hazardous to health or property, and which will not damage finishes. 1.05 PROJECT CONDITIONS • A. Take precautions to prevent fires and to facilitate fire -fighting operations. CONSTRUCTION PROCEDURES 01700-1 1. Keep flammable materials in non-combustible containers; store away from potential fire sources; remove flammable waste regularly. • 2. Keep temporary and permanent fire fighting facilities readily accessible; keep fire fighting routes open. 3. Do not allow smoking in areas where highly combustible or explosive materials are present. 4. Notify the owner before beginning work that involves hazardous operations, including use of explosives and the like. B. Take precautions to prevent accidents due to physical hazards: 1. Provide barricades, warning lights, or signs as required to inform personnel and the public of the hazard being protected against. 2. Safety barricades: Comply with regulations. 3. Provide temporary walkways where walking surfaces are hazardous. 4. Notify the owner before beginning work that involves hazardous operations, including use of explosives and the like. C. Take care to prevent pollution of air, water and soil. 1. Comply with environmental protection regulations. 2. Limit effluent and rainwater runoff into waterways as required by regulations. 3. Do not dump contaminants in areas that will result in contamination of waterways. D. Control airborne dust; prevent erosion to site and nuisance to neighbors. E. Protect existing property indicated to remain, including: 1. Existing property, as indicated on the drawings. F. Do not use tools or equipment which produce harmful levels of noise. 1. Minimize the use of noise -making tools and equipment during hours that adjacent buildings are occupied. • G. Keep the site and adjacent public ways free of hazardous and unsanitary conditions and public nuisances. H. Keep public streets free of debris due to this work. I. Provide adequate traffic control by means of signs, signals and flag men if necessary. J. Conduct construction operations so that no part of the work is subjected to damaging operations or influences which are in excess of those to be expected during normal occupancy conditions. K. Conduct construction operations so that waste of power, water and fuel is avoided. L. Provide temporary supports as required to prevent movement and structural failure. M. Install products only during environmental conditions which will ensure the best possible results. 1.06 SEQUENCING AND SCHEDULING A. Install products only at the time and in the sequence which will ensure the best possible results. B. Coordinate required administrative activities with related construction activities. PART 2 - PRODUCTS • CONSTRUCTION PROCEDURES 01700-2 • 2.01 MATERIALS A. Patching Materials: Identical to the materials of the work to be cut, unless indicated as specific materials specified in other sections. PART 3 - EXECUTION 3.01 GENERAL EXAMINATION REQUIREMENTS A. Prior to performing work, examine the applicable substrates and the conditions under which the work is to be performed. B. If unsafe or otherwise unsatisfactory conditions are encountered, take corrective action before proceeding. C. Conditions which could have been discovered by examination will not be allowed as cause for claims for extra work. 1. In particular, verify the following: a. Underground utilities. b. Other underground construction. C. Location and invert elevation of points of connection to piped utilities. d. Attic and other above -ceiling spaces. D. Verify that utility requirements of operating equipment are compatible with building utilities. E. Verify space requirements of items which are shown diagrammatically on the drawings. • 3.02 GENERAL PREPARATION REQUIREMENTS A. Take field measurements as required to fit the work properly. B. Recheck measurements prior to installing each product. 3.03 GENERAL INSTALLATION PROCEDURES A. Accurately locate the work and components of the work; make vertical work plumb; make horizontal work level. B. See sections describing specific parts of the work for additional requirements. C. Where space is limited, install components to maximize space available for maintenance and to maximize ease of removal for replacement. D. In finished areas, conceal pipes, ducts and wiring within the construction, unless otherwise indicated. E. Install work in such manner and sequence as to preclude, if possible, or a least to minimize cutting and patching. 3.04 CLEANING AND PROTECTION A. Remove debris from concealed spaces prior to enclosing the space. • B. Keep the site and the work free of waste materials and debris. CONSTRUCTION PROCEDURES 01700-3 Remove waste from site daily. When temperature exceeds or is expected to exceed 80 degrees F, remove waste at frequencey is to prevent development of health hazards and nuisance odors. Keep hazardous and unsanitary materials in containers separate from other waste. C. Clean areas in which work is to be done to level of cleanliness necessary for proper execution of that work. 1. Where dust would impair execution of work, broom and vacuum clean the entire area and keep clean. D. Keep installed work clean, and clean again when soiled by other operations. 1. Provide periodic cleaning as required to prevent damage due to soiling, 2. Remove liquid spills promptly. E. Protect installed work from soiling and damage. 1. Provide protective coverings as required. 2. Provide protective coverings for work, which may be damaged by subsequent operations. 3. Where heavy abuse is expected, use minimum of plywood for protection. 4. Maintain protective coverings until substantial completion. 3.05 INSTALLATION OF COMPONENTS A. Install all products in accordance with manufacturer's instructions and recommendations, whether conveyed in writing or not. B. Mounting Heights: Where mounting heights are not indicated, mount at heights directed by the architect. C. Separate incompatible materials with suitable materials or spacing. 1. Prevent cathodic corrosion. • D. Provide all anchors and fasteners required and use methods necessary to securely fasten work. 1. Allow for thermal expansion and contraction, and for building movement. E. Joints in Exposed Work: 1. Make joints of uniform widths. 2. Where joint locations are not indicated, arrange joints for the best visual effect. F. After installation, adjust operating components to proper operation. 3.06 FINAL CLEANING A. Dispose of debris in a lawful manner. 1. Do not dispose of volatile wastes in storm or sanitary drains. 3.07 PROJECT COMPLETION PROCEDURES A. Complete the work, prior to substantial completion as required to obtain consent to occupancy from governing authorities. B. Arrange for final inspections by governing authorities to be accomplished prior to substantial completion. 1. Obtain certificate of occupancy. END OF SECTION 01700 CONSTRUCTION PROCEDURES 01700-4 • SECTION 01705 - CONTRACT CLOSEOUT PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements for contract closeout including, but not limited to, the following: 1. Inspection procedures. 2. Operation and maintenance manual submittal. 4. Submittal of warranties. B. Closeout requirements for specific construction activities are included in the appropriate Technical Sections. 1.3 SUBSTANTIAL COMPLETION A. Preliminary Procedures: Before requesting inspection for certification of Substantial • Completion, complete the following. List exceptions in the request. 1. In the Application for Payment that coincides with, or first follows, the date Substantial Completion is claimed, show 100 percent completion for the portion of the Work claimed as substantially complete. a. Include supporting documentation for completion as indicated in these Contract Documents and a statement showing an accounting of changes to the Contract Sum. b. If 100 percent completion cannot be shown, include a list of incomplete items, the value of incomplete construction, and reasons the Work is not complete. 2. Advise the Owner of pending insurance changeover requirements. 3. Submit specific warranties, workmanship bonds, maintenance agreements, final certifications, and similar documents. 4. Obtain and submit releases enabling the Owner unrestricted use of the Work and access to services and utilities. Include occupancy permits, operating certificates, and similar releases. 5. Submit record drawings, maintenance manuals, final project photographs, damage or settlement surveys, property surveys, and similar final record information. 6. Deliver tools, spare parts, extra stock, and similar items. 7. Complete startup testing of systems and instruction of the Owner's operation and maintenance personnel. Discontinue and remove temporary facilities from the site, along with mockups, construction tools, and similar elements. 8. Complete final cleanup requirements, including touchup painting. 9. Touch up and otherwise repair and restore marred, exposed finishes. • B. Inspection Procedures: On receipt of a request for inspection, the Architect will either proceed with inspection or advise the Contractor of unfilled requirements. The Architect will prepare CONTRACT CLOSEOUT 01705 -1 the Certificate of Substantial Completion following inspection or advise the Contractor of construction that must be completed or corrected before the certificate will be issued. • 1. The Architect will repeat inspection when requested and assured that the Work is substantially complete. 2. Results of the completed inspection will form the basis of requirements for final acceptance. 1.4 FINAL ACCEPTANCE A. Preliminary Procedures: Before requesting final inspection for certification of final acceptance and final payment, complete the following. List exceptions in the request. 1. Submit the final payment request with releases and supporting documentation not previously submitted and accepted. Include insurance certificates for products and completed operations where required. 2. Submit an updated final statement, accounting for final additional changes to the Contract Sum. 3. Submit a certified copy of the Architect's /Engineer's final inspection list of items to be completed or corrected, endorsed and dated by the Architect/ Engineer. The certified copy of the list shall state that each item has been completed or otherwise resolved for acceptance and shall be endorsed and dated by the Architect / Engineer. 4. Submit consent of surety to final payment. 5. Submit evidence of final, continuing insurance coverage complying with insurance requirements. B. Reinspection Procedure: The Architect / Engineer will reinspect the Work upon receipt of • notice that the Work, including inspection list items from earlier inspections, has been completed, except for items whose completion is delayed under circumstances acceptable to the Architect. 1. Upon completion of reinspection, the Architect will prepare a certificate of final acceptance. If the Work is incomplete, the Architect will advise the Contractor of Work that is incomplete or of obligations that have not been fulfilled but are required for final acceptance. 2. If necessary, reinspection will be repeated. C. Reinspection Fees: Should the Architect perform reinspections due to failure of the Work to comply with the claims of status of completion made by the Contractor: 1. The Owner will compensate the Architect for such additional services. 2. The Owner will deduct the amount of such compensation from the final payment due the Contractor. PART 2 - PRODUCTS (Not Applicable) PART 3 - EXECUTION 3.2 PROJECT CLOSE-OUT PACKAGE A. The Contractor shall submit the following Close -Out Documents to the Designer as a single package: 1. Project Data. • 2. Consent of Surety to release retainage and pay Contractor in full. CONTRACT CLOSEOUT 01705 - 2 3. Contractor's Affidavit of Pyament of Debts and Claims (AIA Docuemnt G706). • 4. Release of Liens from all Subcontractors and material suppliers - using AIA Document G706A. 5. The final application for payment accompanied by a statement of accounting. The statement shall reflect all adjustments to the Contract Sum. a. The original Contract Sum. b. Additions and deductions resulting from: Change Orders Allowances Unit Prices Deductions for non -conforming work Deductions for Liquidated Damages Deductions for re -inspection payments Other adjustments c. Total Contract Sum as directed. d. Previous Payments e. Sum Remaining Due When the Designer has determined that the close-out submittal is complete and correct, he will prepare a Change Order, if necessary, reflecting the approved adjustments to the contract sum which were not previously made by Change Order. The Designer will submit to the Owner the Project Close -Out package and the signed final Change Order (if required) with a cover letter certifying that, to the best of his knowledge, the • completion of the project is in compliance with the Contract Documents and the balance shown is due and payable. Close -Out Documents shall specify that; No Owner liability shall exist for payment of equipment, material or labor which has not been properly paid for by the Contractor. END OF SECTION 01705 CONTRACT CLOSEOUT 01705 - 3 SECTION 01710 - FINAL CLEANING SPART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements for final cleaning at Substantial Completion. B. Related Sections: The following Sections contain requirements that relate to this Section: 1. Division 1 Section "Construction Facilities and Temporary Controls" specifies general cleanup and waste -removal requirements. 2. Division 1 Section "Contract Closeout" specifies general contract closeout requirements. 3. Special cleaning requirements for specific construction elements are included in appropriate Technical Sections. C. Environmental Requirements: Conduct cleaning and waste -disposal operations in compliance with local laws and ordinances. Comply fully with federal and local environmental and antipollution regulations. 1. Do not dispose of volatile wastes, such as mineral spirits, oil, or paint thinner, in storm or sanitary drains. 2. Burning or burying of debris, rubbish, or other waste material on the premises is not permitted. PART 2 -PRODUCTS • 2.1 MATERIALS A. Cleaning Agents: Use cleaning materials and agents recommended by the manufacturer or fabricator of the surface to be cleaned. Do not use cleaning agents that are potentially hazardous to health or property or that might damage finished surfaces. PART 3 -EXECUTION 3.1 FINAL CLEANING A. General: Provide final -cleaning operations when indicated. Employ experienced workers or professional cleaners for final cleaning. Clean each surface or unit of Work to the condition expected from a commercial building cleaning and maintenance program. Comply with manufacturer's instructions. B. Complete the following cleaning operations before requesting inspection for certification of Substantial Completion for the entire Project or a portion of the Project. 1. Clean the Project Site, yard and grounds, in areas disturbed by construction activities, including landscape development areas, of rubbish, waste material, litter and foreign substances. 2. Sweep paved areas broom clean. 3. Remove petrochemical spills, stains, and other foreign deposits. 4. Remove tools, construction equipment, machinery, and surplus material from the site. 5. Clean exposed exterior and interior hard -surfaces finishes to a dirt -free condition, free of stains, films, and similar foreign substances. 6. Remove debris and surface dust from limited access spaces, including roofs, plenums, shafts, trenches, equipment vaults, manholes, attics, and similar spaces. • 7. Broom clean concrete floors in unoccupied spaces. FINAL CLEANING 01710-1 8. Vacuum clean carpet and similar soft surfaces, removing debris and excess nap. Shampoo, if required. • 9. Remove labels that are not permanent labels. 10. Touch up and otherwise repair and restore marred, exposed finishes and surfaces. Replace finishes and surfaces that cannot be satisfactorily repaired or restored or that already show evidence of repair or restoration. a. Do not paint over "UL" and similar labels, including mechanical and electrical nameplates. 1) Wipe surfaces of mechanical and electrical equipment, elevatorequipment, and similar equipment. Remove excess lubrication, paint and mortar droppings, and other foreign substances. 11. Leave the Project clean and ready for occupancy. C. Removal of Protection: Remove temporary protection and facilities installed during construction to protect previously completed installations during the remainder of the construction period. D. Compliance: Comply with governing regulations and safety standards for cleaning operations. Remove waste materials from the site and dispose of lawfully. 1. Where extra materials of value remain after completion of associated Work, they become the Owner's property. Dispose of these materials as directed by the Owner. END OF SECTION 01710 • • FINAL CLEANING 01710-2 SECTION 01720 - PROJECT RECORD DOCUMENTS • PART 1 - GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements for Project Record Documents. B. Project Record Documents required include the following: 1. Marked -up copies of Contract Drawings. 2. Marked -up copies of Shop Drawings. 3. Marked -up copies of Specifications, addenda, and Change Orders. 4. Marked -up Product Data submittals. 5. Field records for variable and concealed conditions. 6. Record information on Work that is recorded only schematically. C. Related Sections: The following Sections contain requirements that relate to this Section: 1. Division 1 Section "Submittals" specifies general requirements for preparing and submitting Project Record Documents. 2. Division 1 Section "Contract Closeout" specifies general closeout requirements. 3. Technical Sections for specifying Project Record Document requirements for specific pieces of equipment or building operating systems. • D. Maintenance of Documents and Samples: Store record documents and Samples in the field office apart from the Contract Documents used for construction. Do not use Project Record Documents for construction purposes. Maintain record documents in good order and in a clean, dry, legible condition. Make documents and Samples available at all times for the Architect's inspections. 1.3 RECORD DRAWINGS A. Markup Procedure: During construction, maintain a set of blue- or black -line white prints of Contract Drawings and Shop Drawings for Project Record Document purposes. 1. Mark these Drawings to show the actual installation where the installation varies from the installation shown originally. Give particular attention to information on concealed elements that would be difficult to identify or measure and record later. Items required to be marked include, but are not limited to, the following: a. Dimensional changes to the Drawings. b. Revisions to details shown on the Drawings. C. Depths of foundations below the first floor. d. Locations and depths of underground utilities. e. Revisions to routing of piping and conduits. f. Revisions to electrical circuitry. g. Actual equipment locations. h. Duct size and routing. i. Locations of concealed internal utilities. j. Changes made by change order or Construction Change Directive. k. Changes made following the Architect's written orders. 1. Details not on original Contract Drawings. 2. Mark record prints of Contract Drawings or Shop Drawings, whichever is most capable of • showing actual physical conditions, completely and accurately. Where Shop Drawings are marked, show cross-reference on Contract Drawings location. PROJECT RECORD DOCUMENTS 01720-1 3. Mark record sets with red erasable colored pencil. Use other colors to distinguish between changes for different categories of the Work at the same location. • 4. Mark important additional information that was either shown schematically or omitted from original Drawings. 5. Note Construction Change Directive numbers, alternate numbers, change -order numbers, and similar identification. B. Responsibility for Markup: The individual or entity who obtained record data, whether the individual or entity is the Installer, subcontractor, or similar entity, shall prepare the markup on record drawings. 1. Accurately record information in an understandable drawing technique. 2. Record data as soon as possible after obtaining it. Record and check the markup prior to enclosing concealed installations. C. Preparation of Transparencies: Immediately prior to inspecting Certification of Substantial Completion, review completed marked -up record drawings with the Architect. When authorized, prepare a full set of corrected transparencies of Contract Drawings and Shop Drawings. 1. Incorporate changes and additional information previously marked on print sets. Erase, redraw, and add details and notations where applicable. Identify and date each drawing; include the printed designation "PROJECT RECORD DRAWINGS" in a prominent location on each drawing. 2. Refer instances of uncertainty to the Architect for resolution. 3. The Owner will furnish the Contractor one set of transparencies of original Contract Drawings for use in recording changes and additional information. Other printing as required is the Contractor's responsibility. 4. Review of Transparencies: Before copying and distributing, submit corrected transparencies and the original marked -up prints to the Architect for review. When acceptable, the Architect will initial and date each transparency. Acceptance by the Architect indicates acceptance of general scope of changes, additional information recorded, and of the quality of drafting. a. The Architect will return transparencies and the original marked -up prints to the is for organizing into sets, printing, binding, and final submittal. D. Copies and Distribution: After completing the preparation of transparency record drawings, print 3 blue- or black -line prints of each drawing, whether or not changes and additional information were recorded. Organize the copies into manageable sets. Bind each set with durable -paper cover sheets. Include appropriate identification, including titles, dates, and other information on the cover sheets. 1. Organize and bind original marked -up set of prints that were maintained during the construction period in the same manner. 2. Organize record transparencies into sets matching the print sets. Place these sets in durable tube -type drawing containers with end caps. Mark the end cap of each container with suitable identification. 3. Submit the marked -up record set, transparencies, and 3 copy sets to the Owner. 1.4 RECORD SPECIFICATIONS A. During the construction period, maintain 3 copies of the Project Specifications, including addenda and modifications issued, for Project Record Document purposes. 1. Mark the Specifications to indicate the actual installation where the installation varies from that indicated in Specifications and modifications issued. Note related project record drawing information, where applicable. Give particular attention to substitutions, selection of product options, and information on concealed installations that would be difficult to identify or measure and record later. a. In each Specification Section where products, materials, or units of equipment are specified or scheduled, mark the copy with the proprietary name and model number of the product furnished. • PROJECT RECORD DOCUMENTS 01720-2 b. Record the name of the manufacturer, supplier, installer, and other information necessary • to provide a record of selections made and to document coordination with record Product Data submittals and maintenance manuals. C. Note related record Product Data, where applicable. For each principal product specified, indicate whether record Product Data has been submitted in maintenance manual instead of submitted as record Product Data. b. Upon completion of markup, submit record Specifications to the Architect for the owner's records. 1.5 RECORD PRODUCT DATA A. During the construction period, maintain one copy of each Product Data submittal for Project Record Document purposes. 1. Mark Product Data to indicate the actual product installation where the installation varies substantially from that indicated in Product Data submitted. Include significant changes in the product delivered to the site and changes in manufacturer's instructions and recommendations for installation. 2. Give particular attention to information on concealed products and installations that cannot be readily identified and recorded later. 3. Note related Change Orders and markup of record Drawings, where applicable. 4. Upon completion of markup, submit a complete set of record Product Data to the Architect for the Owner's records. 5. Where record Product Data is required as part of maintenance manuals, submit marked -up Product Data as an insert in the manual instead of submittal as record Product Data. 1.6 MISCELLANEOUS RECORD SUBMITTALS A. Refer to other Specification Sections for miscellaneous record -keeping requirements and submittals in • connection with various construction activities. Immediately prior to Substantial Completion, complete miscellaneous records and place in good order, properly identified and bound or filed, ready for use and reference. Submit to the Architect for the Owner's records. 1. Categories of requirements resulting in miscellaneous records include, but are not limited to, the following: a. Field records on excavations and foundations. b. Field records on underground construction and similar work. C. Survey showing locations and elevations of underground lines. d. Invert elevations of drainage piping. e. Surveys establishing building lines and levels. f. Certifications received in lieu of labels on bulk products. g. Batch mixing and bulk delivery records. h. Inspections and certifications by governing authorities. i. Fire -resistance and flame -spread test results. j. Final inspection and correction procedures. • PART 2 - PRODUCTS (Not Applicable) PART 3 -EXECUTION 3.1 RECORDING Post changes and modifications to the Documents as they occur. Do not wait until the end of the Project. END OF SECTION 01720 PROJECT RECORD DOCUMENTS 01720-3 • 1�1 PROJECT RECORD DOCUMENTS 01720-4 SECTION 01730 - OPERATION AND MAINTENANCE DATA • PART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements for operation and maintenance manuals, including the following: 1. Preparing and submitting operation and maintenance manuals for building operating systems and equipment. 2. Preparing and submitting instruction manuals covering the care, preservation, and maintenance of architectural products and finishes. 3. Instruction of the Owner's operating personnel in the operation and maintenance of building systems and equipment. B. Related Sections: The following Sections contain requirements that relate to this Section: 1. Division 1 Section "Submittals" specifies preparation of Shop Drawings and Product Data. 2. Division 1 Section "Contract Closeout" specifies general closeout requirements. 3. Division 1 Section "Contract Closeout" specifies general requirements for submitting project record documents. 4. Appropriate Technical Sections specify special operation and maintenance data requirements for specific pieces of equipment or building operating systems. • 1.3 QUALITY ASSURANCE A. Maintenance Manual Preparation: In preparation of maintenance manuals, use personnel thoroughly trained and experienced in operation and maintenance of equipment or system involved. 1. Where maintenance manuals require written instructions, use personnel skilled in technical writing where necessary for communication of essential data. 2. Where maintenance manuals require drawings or diagrams, use draftsmen capable of preparing drawings clearly in an understandable format. B. Instructions for the Owner's Personnel: Use experienced instructors thoroughly trained and experienced in operation and maintenance of equipment or system involved to instruct the Owner's operation and maintenance personnel. 1.4 SUBMITTALS A. Submittal Schedule: Comply with the following schedule for submitting operation and maintenance manuals: 1. After operations and maintenance manuals have been prepared as instructed, deliver 2 full sets to the Owner. Operations and maintenance manuals are to be delivered to the Owner at a mutually agreed upon time but no later than the substantial completion date. B. Form of Submittal: Prepare operation and maintenance manuals in the form of an instructional manual for use by the Owner's operating personnel. Organize into suitable sets of manageable size. Where possible, assemble instructions for similar equipment into a single binder. 1. Binders: For each manual, provide heavy-duty, commercial -quality, 3-ring, vinyl -covered, loose-leaf binders, in thickness necessary to accommodate contents, sized to receive 8-1/2-by-11- • inch (115-by-280-mm) paper. Provide a clear plastic sleeve on the spine to hold labels describing contents. Provide pockets in the covers to receive folded sheets. OPERATION AND MAINTENANCE DATA 01730-1 a. Where 2 or more binders are necessary to accommodate data, correlate data in each binder into related groupings according to the Project Manual table of contents. • Cross-reference other binders where necessary to provide essential information for proper operation or maintenance of the piece of equipment or system. b. Identify each binder on front and spine, with the printed title "OPERATION AND MAINTENANCE MANUAL," Project title or name, and subject matter covered. Indicate volume number for multiple volume sets of manuals. 2. Dividers: Provide heavy paper dividers with celluloid -covered tabs for each separate Section. Mark each tab to indicate contents. Provide a typed description of the product and major parts of equipment included in the Section on each divider. 3. Protective Plastic Jackets: Provide protective, transparent, plastic jackets designed to enclose diagnostic software for computerized electronic equipment. 4. Text Material: Where maintenance manuals require written material, use the manufacturer's standard printed material. If manufacturer's standard printed material is not available, provide specially prepared data, neatly typewritten, on 8-1/2-by-1l-inch (115-by-280-mm), 20-lb/sq. Ft. (75-g/sq. M) white bond paper. 5. Drawings: Where maintenance manuals require drawings or diagrams, provide reinforced, punched binder tabs on drawings and bind in with text. a. Where oversize drawings are necessary, fold drawings to the same size as text pages and use as a foldout. b. If drawings are too large to be used practically as a foldout, place the drawing, neatly folded, in front or rear pocket of binder. Insert a typewritten page indicating drawing title, description of contents, and drawing location at the appropriate location in the manual. 1.5 MANUAL CONTENT A. In each manual include information specified in the individual Specification Section and the following information for each major component of building equipment and its controls: • 1. General system or equipment description. 2. Design factors and assumptions. 3. Copies of applicable Shop Drawings and Product Data. 4. System or equipment identification, including: a. Name of manufacturer. b. Model number. C. Serial number of each component. 5. Operating instructions. 6. Emergency instructions. 7. Wiring diagrams. 8. Inspection and test procedures. 9. Maintenance procedures and schedules. 10. Precautions against improper use and maintenance. 11. Copies of warranties. 12. Repair instructions including spare parts listing. 13. Sources of required maintenance materials and related services 14. Manual index. B. Organize each manual into separate Sections for each piece of related equipment. As a minimum, each manual shall contain a title page; a table of contents; copies of product Data, supplemented by Drawings and written text; and copies of each warranty, bond, and service contract issued. 1. Title Page: Provide a title page in a transparent, plastic envelope as the first sheet of each manual. Provide the following information: a. Subject matter covered by the manual. b. Name and address of the Project. C. Date of submittal. • d. Name, address, and telephone number of the Contractor. OPERATION AND MAINTENANCE DATA 01730-2 e. Name and address of the Architect. f. Cross-reference to related systems in other operation and maintenance manuals. 2. • Table of Contents: After title page, include a typewritten table of contents for each volume, arranged systematically according to the Project Manual format. Include a list of each product included, identified by product name or other appropriate identifying symbol and indexed to the content of the volume. a. Where a system requires more than one volume to accommodate data, provide a comprehensive table of contents for all volumes in each volume of the set. 3. General Information: Provide a general information Section immediately following table of contents, listing each product included in the manual, identified by product name. Under each product, list the name, address, and telephone number of the subcontractor or Installer and the maintenance contractor. Clearly delineate the extent of responsibility of each of these entities. Include a local source for replacement parts and equipment. 4. Product Data: Where the manuals include manufacturer's standard printed data, include only sheets that are pertinent to the part or product installed. Mark each sheet to identify each part or product included in the installation. Where the Project includes more than one item in a tabular format, identify each item, using appropriate references from the Contract Documents. Identify data that is applicable to the installation, and delete references to information that is not applicable. 5. Written Text: Prepare written text to provide necessary information where manufacturer's standard printed data is not available and the information is necessary for proper operation and maintenance of equipment or systems. Prepare written text where it is necessary to provide additional information or to supplement data included in the manual. Organize text in a consistent format under separate headings for different procedures. Where necessary, provide a logical sequence of instruction for each operation or maintenance procedure. 6. Drawings: provide specially prepared drawings where necessary to supplement manufacturer's printed data to illustrate the relationship of component parts of equipment or systems or to provide control or flow diagrams. Coordinate these drawings with information contained in project record • drawings to assure correct illustration of the completed installation. a. Do not use original project record documents as part of operation and maintenance manuals. 7. Warranties, Bonds, and Service Contracts: Provide a copy of each warranty, bond, or service contract in the appropriate manual for the information of the Owner's operating personnel. Provide written data outlining procedures to follow in the event of product failure. List circumstances and conditions that would affect validity of warranty or bond. 1.6 EQUIPMENT AND SYSTEMS MAINTENANCE MANUAL A. Submit 6 copies of each manual, in final form, on equipment and systems to the Architect for distribution. Provide separate manuals for each unit of equipment, each operating system, and each electric and electronic system. 1. Refer to individual Specification Sections for additional requirements on operation and maintenance of the various pieces of equipment and operating stems B. Equipment and Systems: Provide the following information for each piece of equipment, each building operating system, and each electric or electronic system. 1. Description: Provide a complete description of each unit and related component parts, including the following: a. Equipment or system function. b. Operating characteristics. C. Limiting conditions. d. Performance curves. e. Engineering data and tests. • f. Complete nomenclature and number of replacement parts. OPERATION AND MAINTENANCE DATA 01730-3 2. Manufacturer's Information: For each manufacturer of a component part or piece of equipment, provide the following: a. Printed operation and maintenance instructions. • b. Assembly drawings and diagrams required for maintenance. C. List of items recommended to be stocked as spare parts. 3. Maintenance Procedures: Provide information detailing essential maintenance procedures, including the following: a. Routine operations. b. Troubleshooting guide. C. Disassembly, repair, and reassembly. d. Alignment, adjusting, and checking. 4. Operating Procedures: Provide information on equipment and system operating procedures, including the following: a. Startup procedures. b. Equipment or system break-in. C. Routine and normal operating instructions. d. Regulation and control procedures. e. Instructions on stopping. f. Shutdown and emergency instructions. g. Summer and winter operating instructions. h. Required sequences for electric or electronic systems. i. Special operating instructions. 5. Servicing Schedule: Provide a schedule of routine servicing and lubrication requirements, including a list of required lubricants for equipment with moving parts. 6. Controls: Provide a description of the sequence of operation and as -installed control diagrams by the control manufacturer for systems requiring controls. 7. Coordination Drawings: Provide each Contractor's Coordination Drawings. a. Provide as installed, color -coded, piping diagrams, where required for identification. 8. Valve Tags: Provide charts of valve -tag numbers, with the location and function • of each valve. 9. Circuit Directories: For electric and electronic systems, provide complete circuit directories of panel boards, including the following: a. Electric service. b. Controls. C. Communication. C. Schedule: Provide complete information in the equipment and systems manual on products specified in the following Sections: 1. Fire Protection System — Section 15310 2. Fire Alarm System — Section 16720 1.7 INSTRUCTIONS FOR THE OWNER'S PERSONNEL Prior to final inspection, instruct the Owner's personnel in operation, adjustment, and maintenance of products, equipment, and systems. Provide instruction at mutually agreed upon times. For equipment that requires seasonal operation, provide similar instruction during other seasons. Use operation and maintenance manuals for each piece of equipment or system as the basis of instruction. Review contents in detail to explain all aspects of operation and maintenance. PART 2 - PRODUCTS (Not Applicable) PART 3 - EXECUTION (Not Applicable) END OF SECTION 01730 • OPERATION AND MAINTENANCE DATA 01730-4 SECTION 01740 -WARRANTIES PART 1 -GENERAL 1.1 RELATED DOCUMENTS A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 1 Specification Sections, apply to this Section. 1.2 SUMMARY A. This Section includes administrative and procedural requirements for warranties required by the Contract Documents, including manufacturers standard warranties on products and special warranties. 1. Refer to the General Conditions for terms of the Contractor's period for correction of the Work. B. Related Sections: The following Sections contain requirements that relate to this Section. 1. Division 1 Section "Submittals" specifies procedures for submitting warranties. 2. Division 1 Section "Contract Closeout" specifies contract closeout procedures. 3. Certifications and other commitments and agreements for continuing services to Owner are specified elsewhere in the Contract Documents. C. Disclaimers and Limitations: Manufacturer's disclaimers and limitations on product warranties do not relieve the Contractor of the warranty on the Work that incorporates the products. Manufacturer's disclaimers and limitations on product warranties do not relieve suppliers, manufacturers, and subcontractors required to countersign special warranties with the Contractor. 1.3 DEFINITIONS isA. Standard product warranties are preprinted written warranties furnished by individual manufacturers for particular products and are specifically endorsed by the manufacturer to the Owner. B. Special warranties are written warranties required by or incorporated in the Contract Documents, either to extend time limits provided by standard warranties or to provide greater rights for the Owner. 1.4 WARRANTY REQUIREMENTS A. Related Damages and Losses: When correcting failed or damaged warranted construction, remove and replace construction that has been damaged as a result of such failure, or must be removed and replaced to provide access for correction of warranted construction. B. Reinstatement of Warranty: When Work covered by a warranty has failed and been corrected by replacement or rebuilding, reinstate the warranty by written endorsement. The reinstatement warranty shall be equal to the original warranty with an equitable adjustment for depreciation. C. Replacement Cost: Upon determination that Work covered by a warranty has failed, replace or rebuild the Work to an acceptable condition complying with requirements of the Contract Documents. The Contractor is responsible for the cost of replacing or rebuilding defective Work, regardless of whether the Owner has benefited from use of the Work through a portion of its anticipated useful service life. D. Owner's Recourse: Expressed warranties made to the Owner are in addition to implied warranties and shall not limit the duties, obligations, rights, and remedies otherwise available under the law. Expressed warranty periods shall not be interpreted as limitations on the time in which the Owner can enforce such other duties, obligations, rights, or remedies. Rejection of Warranties: The owner reserves the right to reject warranties and to limit selection to products is with warranties not in conflict with requirements of the Contract Documents. WARRANTIES 01740-1 E. Where the Contract Documents require a special warranty, or similar commitment on the Work or part of the Work, the Owner reserves the right to refuse to accept the Work, until the Contractor presents evidence I*that entities required to countersign such commitments are willing to do so. 1.5 SUBMITTALS A. Submit written warranties to the Owner prior to the date certified for Substantial Completion. If the Certificate of Substantial Completion designates a commencement date for warranties other than the date of Substantial Completion for the Work, or a designated portion of the Work, submit written warranties upon request of the Architect. 1. When a designated portion of the Work is completed and occupied or used by the Owner, by separate agreement with the Contractor during the construction period, submit properly executed warranties to the Architect within 15 days of completion of that designated portion of the Work. B. When the Contract Documents require the Contractor, or the Contractor and a subcontractor, supplier or manufacturer to execute a special warranty, prepare a written document that contains appropriate terms and identification, ready for execution by the required parries. Submit a draft to the Owner prior to final execution. C. Form of Submittal: At Final Completion, compile 2 copies of each required warranty properly executed by the Contractor, or by the Contractor, subcontractor, supplier, or manufacturer. Organize the warranty documents into an orderly sequence based on the table of contents of the Project Manual. D. Bind warranties and bonds in heavy-duty, commercial -quality, durable 3-ring vinyl -covered loose-leaf binders, thickness as necessary to accommodate contents, and sized to receive 8-1/2-by 1-inch (1 15-by-280-mm) paper. 1. Provide heavy paper dividers with celluloid covered tabs for each separate warranty. Mark the tab to identify the product or installation. Provide a typed description of the product or installation, including the name of the product, and the name, address, and telephone number of the Installer. • 2. Identify each binder on the front and spine with the typed or printed title "WARRANTIES", Project title or name, and name of the Contractor. 3. When warranted construction requires operation and maintenance manuals, provide additional copies of each required warranty, as necessary, for inclusion in each required manual. PART 3 -EXECUTION 3.1 LIST OF WARRANTIES A. Schedule: Provide warranties on products and installations as specified in the related Sections. END OF SECTION 01740 • WARRANTIES 01740-2 SECTION 01810 — FACTORY MUTUAL SUBMITTALS AND REQUIREMENTS ! PART 1 - GENERAL 1.01 SUMMARY A. FM Global Plan Reviews will be conducted by the local FM Global servicing office. Please contact Elaine Jacobs of FM Global to determine which FM Global Office plans should be submitted to. Her contact information is as follows: Elaine Jacobs Sr. Client Processing Associate FM Global — Atlanta Operations elaine.i acobsna.finelobal.com (T) 770.777.3604 (F) 770.777.0414 PART 2 - PRODUCTS (NOT USED) PART 3 - EXECUTION 3.01 DESIGN PROCEDURES AND STANDARDS A. The fire protection system shall be a designibuild system installed to comply with all local, state and governing authority approvals required. Contractor shall design system in conformance to (and coordinated with) all architectural, mechanical, electrical, plumbing and structural working drawings. • B. Verify that local water pressure and flow will meet projects requirements and owner's insurance underwriter, <FM>, prior to bid date for most remote area used for calculations. C. Design criteria — provide performance criteria adhering to the following: 1. Installation and design should be in accordance with NFPA 13. 2. Provide wet -pipe sprinklers in all areas. Provide dry -type sprinkler system in all areas where ambient temperature is 40°F or below. If a dry pipe system is utilized, the piping shall be galvanized steel and designed in accordance with NFPA 13. 3. The maximum floor area on any one floor to be protected by sprinklers supplied by any one sprinkler system riser or combined system riser shall be as follows: a. Light Hazard — 52,000 sq.ft. b. Ordinary Hazard — 52,000 sq.ft. c. Extra Hazard i. Pipe Schedule — 25,000 sq.ft. ii. Hydraulically Designed — 40,000 sq.ft. d. Storage — 40,000 sq.ft. 4. All fire protection equipment should be <FM> Approved as listed in the most recent FM Approval guide. Equipment would consist of but not limited to valves, piping, backflow preventers, fittings, sprinkler heads, fire pumps, etc. 5. Obtain water flow test data taken from fire hydrants nearest the site. If recent flow test data is not available from city records, make necessary tests as required by NFPA Standards to determine character of water supply. Minimum of 20 psi drop in pressure between static and residual pressure shall be required in order to obtain accurate data. 6. Sprinklers for the mall atria (including common areas) up to and including 35-feet in ceiling height should be a wet type sprinkler system hydraulically designed to provide a minimum density of 0.15 gpm/sq.ft. over the most remote 2,500 sq. ft., plus 250 gpm for • hose stream, utilizing K=8.0 (17/32-inch nominal orifice size) non -extended coverage sprinkler heads, quick response 165°F rated sprinklers. The maximum coverage area per FM DESIGN AND SUBMITTAL REQUIREMENTS 01810-1 sprinkler head should not exceed 130 square feet and the minimum spacing of sprinkler heads on a branch line or between a branch line should be 10-feet. If the sprinkler system is located in areas subject to temperatures below 40°F, the mall atria design should be a dry system based on a minimum density of 0.15 gpm/sq.ft. over the most remote 3,500 sq.ft. 7. Sprinklers for the mall atria (including common areas) for ceiling heights between 35-60 feet, the sprinkler system should be a wet pipe system hydraulically designed to provide a minimum density of 0.15 gpm/sq.ft. over the most remote 3,000 sq.ft., plus 250-gpm for hose stream, utilizing K=8.0 (17/32-inch nominal orifice size) non -extended coverage sprinkler heads, quick response 165°F rated sprinklers. The maximum coverage area per sprinkler head should not exceed 130 square feet and the minimum spacing of sprinkler heads on a branch line or between a branch line should be 10-feet. If the sprinkler system is located in areas subject to temperatures below 40°F, the mall atria design should be a dry system based on a minimum density of 0.15 gpm/sq.ft. over the most remote 4,000 sq.ft. 8. Sprinklers for tenant areas shall be 165T rated, K=8.0 (17/32-inch nominal orifice size) sprinkler heads on a maximum 130 sq.ft. spacing. The system should be hydraulically designed to provide a minimum density of 0.15 gpm/sq.ft. over the most remote 2,500 sq. ft., plus 250 gpm for hose stream. 9. Office areas should be designed on a wet pipe sprinkler system based on a minimum density of 0.10 gpm/sq.ft. over the most remote 1,500 sq.ft., including 250 gpm for hose streams. The sprinkler heads should be 165°F, K =5.6 (1/2-inch nominal orifice size) sprinkler heads. 10. The sprinkler system design for the storage areas should be designed based on FM Data Sheet 8-9 for the worst case commodity being stored. For storage areas containing hanging garments, FM Data Sheet 8-18 should be utilized for the sprinkler design. • 11. All sprinkler control valves should be accessible from the exterior of the building. 12. An Inspector's test connections should be provided at the most remote branch line for each system. The test connection discharge outlet should be piped to the exterior of the building at a safe location. 13. Fire Pumps, if necessary, should be designed based on NFPA 20 and FM Data Sheet 3-7 N. The pump should be sized such that the maximum anticipated sprinkler demand (including hose streams) is between 90% and 140% of the rated pump capacity. 14. A C-factor of 120 should be used for all wet pipe systems and a C-factor of 100 should be used for all dry pipe system hydraulic calculations. Underground systems should utilize a C-factor based on the manufacturer's guidelines. 15. Run piping horizontally and at right angles to walls and ceilings. Center sprinkler heads with respect to ceiling components, such as ceiling grid, lighting fixtures, HVAC diffusers and speakers, as directed by Architect. 16. Fire protection system shop drawings shall include separate and complete reflected ceiling plans indicating location of each sprinkler head, as well as piping layouts. Provide additional sprinkler heads (over code minimum quantities) if requested by Architect, to obtain symmetrical ceiling layouts. 17. Add 10% contingency factor to hydraulic calculations to provide for future tenant requirements, and additional 10% contingency for atrium spaces coverage. 18. Add a 10% safety factor to hydraulic calculations for a cushion against future pipe main deterioration. Pipe velocity in sprinkler piping shall not exceed 20 FPS. 19. Provide test connections at highest point of main portion of each sprinkler system, with I" pipe and valve. Test pipe shall be connected to sprinkler pipe at least 1-1/4" in size and shall discharge outside building through ''/z" smooth bore brass outlet, where it can be easily seen. • FM DESIGN AND SUBMITTAL REQUIREMENTS 01810-2 D. Responsibilities: Verify conditions and take field measurements as required to ensure work shall • fit actual conditions. Field corrections to fabricated work due to work already installed, pipe route conflicts and adjustments to adjacent work where required for proper installation of work shall be subject to Architect's approval. Corrections and adjustments shall be permitted only when not detrimental to appearance and function of work and shall be done at no additional cost to owner. • E. Perform all fire protection system related caulking and sealant work including, but not limited to fire stopping and sealant. 3.02 SUBMITTAL PROCEDURES A. Submittal requirements are as follows: 1. Two (2) sets of Sprinkler shop drawings prepared by the sprinkler contractor 2. One (1) set of hydraulic calculations 3. One (1) set of "cut sheets" for all fire protection equipment that is to be utilized 4. Sprinkler Identification Number (SIN) for each sprinkler head utilized should also be submitted 5. Floor plan showing Storage Commodity Classification for each storage room in the facility. B. One set of sprinkler plans will be returned to the sender with a letter of recommendation from FM Global. The letter will include any recommended improvements needed to the design and acceptance/rejection of the proposed design. END OF SECTION 01810 FM DESIGN AND SUBMITTAL REQUIREMENTS 01810-3 • • TABLE OF CONTENTS Number SECTION TITLE Pages 15310 FIRE PROTECTION SYSTEM 11 16720 FIRE ALARM SYSTEM 13 VIP OFT N � � J j .': .. • ...... J� .HANE HAYMAKER % ............ ................... � 94542 OR�ioFssONAUE POST OAK MALL TABLE OF CONTENTS SCHIRMER PROJECT NO. 1705123-000 09MAR05 • SECTION 15310 — FIRE PROTECTION SYSTEM PART 1 - GENERAL 1.1 GENERAL CONDITIONS AND SPECIAL CONDITIONS A. All items in the project specifications apply to the work under this section. B. Related Documents: The Contract Documents, as defined in the General Conditions, apply to the Work of this Section. Additional requirements and information necessary to complete the Work of this Section may be found in other documents. C. It is the intent of these documents that a single contract shall be awarded for the implementation of all the work described in the bid documents. The purpose of the bid documents is to convey to the Contractor the scope of work required, all of which the Contractor is responsible to furnish, install, adjust and make ready for operation. 1. After completion of the work, the sprinkler systems for the mall shall be complete and fully functional in all respects and shall conform to the requirements of the applicable standards stated herein for a fully sprinklered building. 2. All major elements of the work are believed to be adequately described herein. The Contractor is expected, as a requirement of their qualifications, to utilize their knowledge and experience to anticipate and include in the cost of the work any incidentals which may be required, but are not specifically expressed herein, in order to provide a complete and fully functional sprinkler system for this structure. 3. Project design drawings and specifications reflect the intent and scope of the project and general pipe routing. The Contractor shall provide a sprinkler system that meets all of the requirements stated herein. The Contractor may vary from the design drawings provided all of the requirements are satisfied. The Contractor is expected to make allowances for all necessary adjustments for the actual system installation and to examine physical conditions • which may affect the performance of their work, and coordinate the actual pipe routing as necessary to accommodate the conditions, obstructions and the work of others. No extra payments will be allowed for the Contractor on account of extra work made necessary by his failure to make such allowances. The cost associated with this task shall be included in the Contractor's base bid. Any case of error, omission, discrepancy or lack of clarity shall be promptly identified to the Owner for clarification prior to submission of base bid price. 4. The omission by the Engineer of any necessary system component, as required by the authorities having jurisdiction, in the drawings and specifications shall not relieve the Contractor of the responsibility for verifying and providing such necessity, without additional cost to the Owner. 5. The pipe sizing shown is the minimum size. The Contractor may reduce the pipe size for the current system protecting this structure, but shall not lessen the pipe size for mainlines used in future expansion. See drawings for location of mainline for future expansion. • 1.2 SCOPE OF WORK A. Work Provided Under This Section: 1. Visit site to determine conditions and extent of work. 2. Provide a complete and functional automatic fire protection system as outlined on the drawings and specifications, including all labor, materials, permits, shop drawings and hydraulic calculations required, and all of the following: a. Provide wet pipe fire sprinkler systems throughout the building, as shown in the contract drawings, including riser assemblies, supervised control valves, check valve, inspector's test and main drain assemblies, vane type waterflow alarm switches, pressure gauge and drains. POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-1 b. Sprinkler piping shall not be located within electric rooms except for that pipe • supplying sprinklers protecting this area. C. Coordinate all work with other trades. d. Provide operating instructions and valve diagrams. e. Provide as -built drawings. The Contractor will be required to provide as -built drawings on floppy disk in AutoCAD r14 '.dwg' format or in another approved format, in addition to required reproducible and blueline plans. f. Provide all cutting and patching of ceilings for the scope of this work. g. Provide ceiling hatches as shown on the contract drawings. h. Provide one (1) MICFPS Treat System for each system riser. i. Furnish, install, adjust and wire all waterflow and valve supervisory switches. j. Provide interface of alarm initiating and supervisory devices with the existing fire alarm system. k. Provide a hardpiped drain from the new mall concourse control assembly drain, to an approved floor drain or other approved location. Coordinate with Owner's representative. I. Provide training of Owner's personnel. M. Provide on -site project supervision. n. Provide required signs at all control valves, main drains, auxiliary drains and inspector's test connections, etc., including hydraulic placards, in accordance with NFPA 13 requirements. o. Provide all required system testing in accordance with NFPA 13. p. Provide warranty on all materials and labor. q. Contractor shall be responsible for all necessary permits, taxes and fees, including Authority Having Jurisdiction inspection and testing fees necessary to complete the specified work. 3. Waterflow and valve supervisory switches shall be furnished, installed, adjusted and wired by the Sprinkler Contractor. • 4. Paint sprinkler piping, hangers, and valves in areas wihtout ceilings, including placing and removal of bags or other protection devices on sprinklers to prevent paint from touching any portion of a sprinkler. Sprinkler Contractor is responsible to make all altered finished surfaces paint ready. Contractor shall coordinate exact location of painting, including color with owner. 5. Painting of finished surfaces at pipe penetrations by Sprinkler Contractor. Contractor shall coordinate exact location of painting, including color, with owner. 1.3 DEFINITIONS Approved: Unless otherwise stated, materials, equipment or submittals approved by the Owner and Engineer. Authority Having City of College Station Jurisdiction: ANSI: American National Standards Institute. ASTM: American Society for Testing and Materials. AWS: American Welding Society. AWWA: American Water Works Association. Concealed: Where used in connection with installation of piping or conduit and accessories, shall mean "hidden from sight" as in shafts, furred spaces, in soffits or above suspended ceilings. Contractor: The company awarded the prime contract for this work and any of its subcontractors, vendors, suppliers or fabricators. Engineer: Schirmer Engineering Corporation (Schirmer Engineering) 1701 North Collins Boulevard, Suite 235 Richardson, Texas 75080 Tel: 972-234-1617 • Fax: 972-234-2753 POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-2 Exposed: Where used in connection with installation of conduit and accessories, shall mean "visible" or "not concealed". • FM Approved: Materials or equipment approved by Factory Mutual (FM) and included in the most recent edition of the FM Approval Guide. Furnish: Supply materials. GPM: Gallons per minute. Install: Install materials, mount and connect equipment or assemblies. NFPA: National Fire Protection Association. Owner: CBL Provide: Furnish, install and connect. PSI: Pounds per square inch. UL Listed: Materials or equipment listed by Underwriters Laboratories (UL) and included in the most recent edition of the UL Fire Protection Equipment Directory. 1.4 REFERENCES A. National Fire Protection Association (NFPA): 1. NFPA 13 - Standard for the Installation of Sprinkler Systems, 2002 edition. 2. NFPA 25 - Standard for the Inspection, Testing and Maintenance of Water -based Fire Protection Systems, 2002 edition. B. 2003 International Building Code (IBC) C. State of Texas. 1. State Statutes and Adopted Rules. 2. State Fire Marshal Rules. D. American National Standards Institute, Inc. (ANSI) Standards: 1. A21.51 - Ductile Iron -Pipe Centrifugally Cast -Iron in Metal Molds or Sand -Lined Molds, for Water and Other Liquids, latest edition. • 2. A47 - Malleable Iron Castings, latest edition. 3. ASME A17.1 - Safety Code for Elevators and Escalators, latest edition. 4. B16.1 - Cast -Iron Pipe Flanges and Flanged Fittings, 24, 125, 250, and 800 Pounds, latest edition. 5. B16.3 - Malleable Iron Threaded Fittings, latest edition. 6. B16.4 - Cast Iron Threaded Fittings, latest edition. 7. B16.5 - Pipe Flanges and Flanged Fittings, latest edition. 8. B16.9 - Factory -Made Wrought Steel Buttwelding Fittings, latest edition. 9. B16.11 - Forged Steel Fittings, Socket -Welding and Threaded, latest edition. 10. B16.25 - Buttwelding Ends, latest edition. 11. B18.2.1 - Square and Hex Bolts and Screws, latest edition. 12. B18.2.2 - Square and Hex Nuts, latest edition. 13. B36.10 - Welded and Seamless Wrought Steel Pipe, latest edition. 14. 13112.1 - Hose Valves for Fire Protection Use, latest edition. 15. Section 9 - Welding and Brazing Qualifications, latest edition. E. American Society for Testing and Materials (ASTM) Standards: 1. A53 - Pipe, Steel, Black and Hot -Dipped, Zinc -coated Welded and Seamless, latest edition. 2. A120 - Pipe, Steel, Black and Hot -Dipped, Zinc -coated (Galvanized) Welded and Seamless, for Ordinary Uses, latest edition. 3. A795 - Black and Hot -Dipped Zinc -Coated (Galvanized) Welded and Seamless Steel Pipe for Fire Protection Use. 4. F442 - Chlorinated Poly(Vinyl Chloride) (CPVC) Plastic Pipe (SDR-PR), latest edition. F. American Water Works Association (AWWA) Standards: 1. C110 - Ductile Iron and Gray Iron Fittings, latest edition. 2. C151 - Ductile Iron Pipe, Centrifugally Cast, latest edition. G. American Welding Society (AWS) Standards: • POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-3 1. D10.9 - Qualification of Welding Procedures and Welders for Piping and Tubing, Level AR-3, latest edition. H. Factory Mutual Systems (FM) Publication: 1. Approval Guide, latest edition. I. Underwriters Laboratories, Inc. (UL) Publication: 1. Fire Protection Equipment Directory (Annually with Quarterly Supplements), latest edition. 2. Fire Resistance Directory, latest edition. 1.5 QUALITY ASSURANCE A. Testing Agency: 1. All materials shall be UL listed or FM approved for their intended use. Provide manufacturer's name and pressure rating marked on valve body. B. Regulatory Agencies: 1. State statutes and adopted ordinances and the requirements of the University of Texas shall apply. C. Qualifications: 1. Company specializing in performing work for this project shall have a minimum of three years related experience, and shall have a sprinkler designer with a minimum NICET Level III certification to complete the design of this work. 2. Contractor shall be licensed to complete sprinkler installation by the State of Texas. 3. Contractor for the work under this section shall be a specialist in this field and have the personal experience, training, skill and the organization to furnish and install a practical working system. If required, the Contractor shall furnish acceptable evidence of having contracted for and installed not less than three systems of comparable size and type to this one, that have served their Owners satisfactorily for not less than three years. 4. Adequate and competent supervision shall be provided to ensure first class workmanship and installation. 5. Contractor shall be responsible for all construction techniques required for all fire protection systems specified and shown on the drawings. Work shall be performed by mechanics • skilled in the trade. 6. Contractor shall hold a Certificate of Registration from The State Fire Marshal per the Texas State Sprinkler Rules and Article 5.43-3 Insurance Code. Provide copy of license with bid. 7. Contractor shall be responsible for providing Responsible Managing Employee (R.M.E.) signature and R.M.E. number on shop drawings. Provide R.M.E. license and experience for review. 1.6 SUBMITTALS A. General Requirements: 1. Contractor shall submit complete system packages. PARTIAL SYSTEM SUBMITTALS WILL BE REJECTED. 2. Submit under provisions of Division 1. 3. Submit complete shop drawings, manufacturer's data, and hydraulic calculations to the Engineer for review prior to fabrication of materials. Each sheet shall be signed by the Contractor's State of Texas Responsible Managing Employee (R.M.E.), including the R.M.E. number. 4. The Engineer will return the remaining blueline prints and manufacturer's data and calculations. If the submittal is accepted by the Engineer, then one set of the submittal items will be forwarded to the Owner for review and approval. The Contractor shall provide the Owner with the appropriate number of submittal sets. 5. Costs incurred by the Owner for the Engineer or the Owner to review additional submittals from an initial rejection shall be the responsibility of the submitting contractor. 6. The Contractor shall submit required number of submittals to the Authority Having Jurisdiction and obtain their approval prior to fabrication and installation. The Contractor shall forward results of the review to the Engineer. 7. Design shall be based upon actual survey and all of the latest architectural, structural, heating and ventilating, plumbing and electrical drawings. • POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-4 8. The Contractor shall not start his work until shop drawings, manufacturer's data sheets and • hydraulic calculations have been reviewed by the Engineer, the Owner and the Authority Having Jurisdiction. Any changes to work that have not been reviewed shall be at the Contractor's own expense and responsibility. B. Shop Drawings: 1. Prepare shop drawings at minimum scale of 1/8-inch or 3/32-inch equals V-0" for plans, and %-inch equals V-0" for details. Show all piping, pipe materials, sprinklers, hangers, type of pipe, tube connections, jointing methods, supports, floor and wall penetration seals, outlets, roof construction, and occupancy of each area, including ceiling and roof heights as required by NFPA 13. When welding is planned, shop drawings shall indicate the sections to be shop welded and the type of welded fittings to be used. All drawings shall be prepared using AutoCAD r14 or another approved format. 2. Schirmer Engineering's drawings shall not be reproduced or copied in contractor's preparation of shop drawings. The Engineer's drawings are representative of the work. The Contractor shall design the system for code compliance. The Architect's CAD files for the backgrounds, as they exist at the time of award, will be made available to the Contractor provided the Contractor signs a liability release statement. The Architect's title block, details, pipe sizes, etc., will be removed from the CAD files provided to the Contractor. C. Manufacturer's Product Data: Provide data sheets from manufacturer including, but not limited to, the following devices, including installation, maintenance, and testing procedures, dimensions, wiring diagrams, etc. Where any devices which are provided or furnished involve work by another contractor, submit additional data copies directly to that Contractor. At a minimum, the following data sheets shall be provided: 1. Pipe, fittings and hangers 2. Control valves. 3. Pressure regulating type control valves. 4. Check valves. 5. Waterflow switches. • 6. Valve supervisory devices. 7. All other system components. D. Changes: 1. Make no changes in installation from layout as indicated in the specifications unless change is specifically approved by the Engineer. The Contractor may vary the design from that shown on the design drawings provided all of the applicable requirements are satisfied. This does not include minor revisions for the purpose of coordination. 2. Any changes made other than as stated above are at the Contractor's own expense and responsibility. E. As -Built Drawings: 1. Maintain at the site an up-to-date marked set of as -built drawings that shall be corrected and delivered to the Owner upon completion of work. 2. Upon completion furnish the Owner with reproducible sepia prints, blueline prints and AutoCAD r14 or another approved format on floppy disk of each reviewed shop drawing, revised to show "record as -built" conditions, and final hydraulic calculations, manufacturer's data sheets, Authority Having Jurisdiction acceptance and NFPA certificates. Reference Division 1 for the quantity to be provided. F. Test Reports: 1. Final Inspection and Test: a. The Contractor shall make arrangements with the Owner, Engineer, and the Authority Having Jurisdiction for final inspection and witnessing of the final acceptance tests. The Authority Having Jurisdiction will conduct the final inspection and test, which will be witnessed by the Owner and the Engineer. b. Perform all tests and inspections required by the referenced codes and standards, the Authority Having Jurisdiction, the Owner, and Engineer. Contractor shall notify Engineer in writing at least 72 hours prior to all test and inspection dates. C. When the Engineer visits the job site for final inspection and tests after being advised by the Contractor that the work is complete and ready for test, if the work has not been POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-5 completed or the final acceptance tests are unsatisfactory, the Contractor shall be responsible for the Engineer's extra time and expenses for reinspection and • witnessing the retesting of the work. Such extra fees shall be deducted from payments by the Owner to the Contractor. d. The Contractor shall provide at least three (3) working days written notice to the Owner and Engineer prior to all flushing, trip tests, air tests and hydrostatic tests. Testing will be scheduled to allow witnessing by the Owner and Engineer. e. Upon completion of final inspections and tests, as required by appropriate NFPA Standards and this specification, submit Standard Contractor's Material and Test Certificate to the Owner. Reference Division 1 for the quantity to be provided. f. Final approval and acceptance of the installed work will be given by the Owner when: 1) The completed systems have been inspected, tested and approved by the Owner, Engineer and the Authority Having Jurisdiction. The Contractor shall provide certificate of compliance from the Authority Having Jurisdiction indicating approval of field acceptance tests. 2) Required submittals, system operation and manufacturer's manuals, as -built drawings, spare parts and training have been provided, reviewed and accepted by the Owner. G. Operating Instructions: 1. At the completion of the work, provide a small scale plan, not less than 11"x17", of the building indicating the locations of all control valves, low point drains, and inspector's test valves. The plans shall be neatly drawn and color coded to indicate the portion of the building protected by each system, framed under glass and permanently mounted on a wall in a visible location near the alarm check valve in the fire pump room. 2. Furnish two (2) original copies of NFPA 25 and bound set(s) of printed operating and maintenance instructions to the Owner, and adequately instruct the Owner's maintenance personnel in proper operation and test procedures of all fire protection components provided, furnished, or installed by Sprinkler Contractor. Photocopies of NFPA 25 will not be accepted. 3. Include spare parts list with submitted maintenance instructions. • 1.7 DELIVERY, STORAGE, AND HANDLING A. General: 1. Deliver, store, protect, and handle products to site under provisions of this specification. B. Delivery of Materials: 1. Delivery of all materials and equipment to the job site shall be scheduled to assure compliance with the predetermined construction schedules. Deliver all materials to area designated by Owner's site representative. 2. Deliver and store valves in shipping containers, with labeling in place. C. Storage of Materials, Equipment and Fixtures: 1. Contractor shall be responsible for storage of materials on job site, including furnishing of any storage facilities or structures required. Store all materials within area designated by Owner's site representative. 2. Provide temporary protective coating on cast iron and steel valves. 3. Provide temporary end caps and closures on piping and fittings. Maintain in place until installation. D. Handling Materials and Equipment: 1. Contractor shall be responsible for on -site handling of materials and equipment, delivery and freight. 1.8 JOB CONDITIONS A. Damage: 1. Protect all unfinished work to prevent damage and furnish protection of all surrounding areas where necessary. B. Leak Damage: 1. The Contractor shall be responsible during the installation and testing periods of the sprinkler system for any damage to the work of others, to the building or its contents caused by leaks in any equipment, by unplugged or disconnected pipes or fittings, or by overflow. The • POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-6 Contractor shall pay for the necessary replacements or repairs to work of others damaged by • such leakage. 2. Water shall not be introduced into the system during conditions where there is danger of freezing or when the building is not closed and heated. 1.9 BASE BID, ALTERNATES AND ALLOWANCES A. Base Bid: 1. The base bid shall be in accordance with these drawings and specifications. 1.10 WARRANTY A. The Contractor shall warranty all materials and workmanship for a period of one year beginning with the date of final acceptance by the Owner. The Contractor shall be responsible during the design, installation, testing and guarantee periods for any damage caused by their (or their subcontractors') work, materials, or equipment. 1.11 EMERGENCY SERVICE A. The Contractor shall provide emergency repair service for the sprinkler system within four hours of a request for such service by the Owner during the guarantee period. This service shall be available on a 24-hour per day, seven-day per week basis. 1.12 TRAINING A. The Contractor shall conduct two training sessions of four hours each to familiarize the building personnel with the features, operation and maintenance of the sprinkler systems. Training sessions shall be scheduled by the Owner at a mutually agreeable time to the Contractor and the Owner. 1.13 PERMITS AND FEES A. Contractor shall pay for all permits, taxes and fees and charges required for this work, including the local inspection, plan review and testing fees. 1.14 AUTOMATIC SPRINKLER SYSTEM DESIGN CRITERIA A. Sprinkler System: The following criteria are in addition to those stated in Section 1.2 of this • Specification. B. Piping shall be run exposed only in the following areas: mechanical areas, exit passageways, trash rooms, electrical closets, storage rooms, janitor's closets and other spaces without ceilings. C. Inspector's test connections and drains shall be hard -piped to the nearest floor drains or sanitary piping with an approved air gap, P-trap, and trap primer. If alternate arrangement, such as hose attachment above the ceiling, is acceptable to the owner and AHJ, the contractor shall be permitted to use these alternate methods. Contractor shall submit this alternate method to the owner and AHJ for approval prior to fabrication and installation. D. Supplemental Criteria: 1. All control valves shall be supervised with valve supervisory switches. Where butterfly type control valve(s) are provided, they shall be equipped with internal valve supervisory switch(es), UL listed for protective signaling use. 2. Contractor shall provide access panels in the ceiling for each test and drain valve and control valve located above the ceiling. 3. The sprinkler system floor control assemblies shall be zoned with the smoke management system and fire alarm system zones. PART 2 — PRODUCTS 2.1 GENERAL A. All components shall be used in accordance with the manufacturer's recommendations and its UL listing and/or FM approval. B. All components shall be new. C. All piping, control valves, drain valves, fittings, etc., shall be as specified under this section. D. The naming of manufacturers in the specifications shall not be construed as eliminating the materials, products or services of other manufacturers and suppliers providing approved equivalent items. E. The substitutions of materials or products other than those named in the specifications are subject Is to prior approval by the Engineer granted in writing. POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-7 2.2 SLEEVES, INSERTS, AND FASTENINGS A. General: • 1. Through penetrations of fire resistive wall or floor assemblies shall be protected by UL listed through penetration fire stop assemblies. 2.3 UNIONS A. Installation of unions requires prior written approval from Engineer and should only be used when other plumbing methods are not available. 2.4 PIPE A. Pipe shall be new, designed for 175 psi working pressure, conforming to ASTM specifications, and have the manufacturer's name and brand along with the applicable ASTM standard marked on each length of pipe. B. All pipe used for fire sprinkler systems shall be Schedule 40 black steel pipe. 1. Steel: a. Steel piping shall be black or galvanized b. Standard Wall: 1) Overhead pipe used shall be black steel and must comply with the specifications of the American Society for Testing and Materials, ASTM A53 for black pipe, and hot dipped zinc coated galvanized welded and seamless steel pipe for fire protection use. Galvanized pipe shall be used where exposed to atmosphere. Dimensions for all overhead pipe must be in accordance with the American Standard for Wrought Steel and Wrought Iron Pipe ANSI B36.10 for pressure up to 300 psi. Schedule 40 pipe is considered "standard wall" pipe. Pipe ends shall be welded, threaded or rolled grooved. No field welding of sprinkler piping shall be permitted. C. Thin Wall: 1) Not permitted. d. Light Wall: 1) Not permitted. e. Pipe passing through fire resistance rated walls, floors, etc., shall be perpendicular to the assembly being penetrated and shall be firestopped. f. Fittings: 1) Changes of direction, unless otherwise noted, shall be accomplished by the use of fittings suitable for use in sprinkler systems and defined in NFPA 13. Fittings exposed to outside atmosphere shall be galvanized. Additional fittings, pipe and hangers required by site conditions shall be provided at no additional cost to Owner. 2) Unless otherwise shown or required, grooved pipe or screwed pipe fittings shall be used and shall be ductile iron in accordance with ASTM A-395, and ASTM- 536. Roll -grooved couplings shall be tested and UL listed and FM approved. a) Grooved fittings, valves and pipe shall be joined using rubber gasketed couplings produced by the manufacturer of the fitting and/or valves. Gaskets shall be listed for use for the appropriate application. 3) All pipe 2 %" and smaller shall be threaded fittings using 300 pound malleable iron. 2.5 INSIDE CONTROL VALVES A. Provide UL listed supervised, gear operated butterfly type indicating valves on all connections to water supply to sprinklers, except for supervised OS&Y gate valves where indicated on the contract drawings. B. OS&Y indicating type gate valves shall be UL listed and FM approved iron body except seats, discs, and stems, which shall be brass. Valves shall be suitable for 175 psi working pressure. C. Submit complete manufacturer's data, including type, number and sizes of control valves, to the Fire Alarm Contractor. 2.6 OTHER COMPONENTS A. Valves and Devices: POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-8 • • 1. All sprinkler control valves, devices, check valves, etc., shall be UL listed and FM approved for fire protection system use. • B. Signs: 1. Provide standard metal signs in accordance with NFPA 13. 2. Provide hydraulic information placards at riser(s) in accordance with NFPA 13. 3. Furnish and install identification tags on each control valve to indicate the portion of the system controlled by each valve. a. Identification tags shall be brass with black enamel -filled, engraved number and lettering to indicate use. b. Identification tags shall be securely fastened to valve wheel with brass chain. C. Hangers: 1. All hanger components shall be of the approved and listed type and installed in accordance with NFPA 13 requirements. 2. Below concrete construction, inserts, expansion cases or Philips -type shells shall be installed to support the 1-inch through 4-inch size sprinkler piping. Powder driven studs are not permitted. 3. Below concrete construction, inserts shall be installed for all 5-inch or larger sprinkler piping, or in lieu of the inserts, expansion cases, spaced not more than 10 feet apart may be installed in accordance with NFPA 13. Powder driven studs are not permitted. 4. Chains, wire or perforated band iron shall not be permitted for hangers. 5. Plastic wall anchors shall not be permitted. 6. Sprinkler piping shall not be supported from mechanical or electrical devices and/or equipment (ducts, lights, etc.). D. Alarm Devices: 1. Waterflow devices: Vane type waterflow switches shall be provided on wet pipe sprinkler systems. The vane type waterflow switches shall be provided with a retarding device to allow the switch to be adjusted to activate within 0-90 seconds after the inspectors test connection is opened. Vane type waterflow switches shall be initially set to actuate within 90 seconds after the inspector's test valve is opened. • 2. Provide exterior water motor gong in location approved by Owner and Engineer. E. Supervisory Devices: 1. Valve supervisory devices shall be S.P.D.T. with gasketed rain -tight enclosures. The valve supervisory devices shall be installed to transmit a supervisory signal within the first two (2) turns of the control valve handle. All sprinkler system control valves shall be provided with valve supervisory tamper. switches. Butterfly type control valves, where provided, shall be equipped with internal valve supervisory tamper switches UL listed for protective signaling use. F. Access panels: 1. Provide fire -rated metal access doors and frame where required for access to equipment, and where not otherwise specified. Panels shall be suitable for surface in which installed, where applicable. PART 3 — EXECUTION 3.1 PREPARATION — ALL SYSTEMS A. Ream pipe and tube ends. Remove burrs. Bevel plain end ferrous pipe. B. Remove scale, foreign material and cutting oil, from inside and outside, before assembly. C. Prepare piping connections to equipment with flanges, unions or couplings. D. Flush entire system of foreign matter. E. Provide documentation to Engineer of compliance with this provision prior to commencement of installation. 3.2 INSTALLATION A. General: 1. Clean-up: a. Maintain the premises free from accumulation of waste materials and rubbish caused • by this work. POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-9 b. At the completion of the work, remove all surplus materials, tools, etc., and leave the premises clean. 2. Safety: • a. All work shall be performed in compliance with the Occupational Safety and Health Act of 1970 and the Construction Safety Act Standards. b. Contractor shall attend all job site safety meetings. B. Fire Sprinkler Systems: 1. Contractor shall make installation according to approved drawings. Coordinate location of piping with all interferences. 2. Glycerin shall not be added to the sprinkler system. 3. All wet sprinkler piping, drain and test piping, piping, etc., exposed to weather shall be galvanized. All sprinkler piping must be substantially supported from building structure and only approved types of hangers shall be used. Sprinkler lines under ducts shall not be supported from duct work, but shall be supported from building structure with trapeze hangers where necessary or from steel angles supporting duct work in accordance with NFPA 13. 4. Structural engineer to specify load limits for roof structure to fire sprinkler contractor and approve all coring of structure. 5. Route piping in orderly manner, plumb and parallel to building structure. Maintain gradient. 6. Provide drain valves at main shut-off valves, low points of piping and apparatus. Provide inspector's test connections on all systems piped to drains. 7. Place pipe runs to minimize obstructions with.other work and obstructions. 8. Sprinkler piping shall be installed above ceilings in areas which are provided with drop ceilings only in those areas identified on the contract drawings. 9. Install sprinkler piping in areas without ceilings as high as possible using necessary fittings and auxiliary drains to maintain maximum clear head room. 10. Test assemblies at floor landings shall not cause obstruction to egress and shall be a minimum of 7'/ ft. above the finished floor. C. Drains: 1. Provide main drain valves at system control valves, sized in accordance with NFPA 13. • Provide drain riser for sprinkler riser, sized in accordance with NFPA 13, and extended to termination at a floor drain capable of accepting the full flow and under system pressure. Engineer and Owner approval of the proposed drain configuration shall be obtained. 2. Provide all auxiliary drains where necessary, extended to piped drain capable of accepting the full flow and under system pressure. Auxiliary drains shall be provided with %-inch garden hose adapter fittings. 3. Hard -pipe all inspector's test connections and drains to the nearest floor drains or sanitary piping with an approved air gap, P-trap, and trap primer. 4. Plugs used for auxiliary drains shall be brass. 5. All piping and fittings downstream of drain valve shall be galvanized. 6. High and low pressure drains shall not be connected together. 7. Provide an auxiliary drain consisting of a nipple and cap or a plug at all locations where the capacity of a trapped section of pipe is less than 5 gallons. Provide an auxiliary drain consisting of a drain valve at all locations where the capacity of a trapped section of pipe is greater than 5 gallons. D. Ceiling and Wall Plates: 1. Install chrome finished ceiling and wall plates wherever exposed sprinkler piping passes through floors, ceilings and walls. E. Sleeves: 1. Space between sleeve and pipe shall be filled with noncombustible, UL listed firestopping materials. Provide chrome wall plates at each side of wall. 2. Sleeves through floors shall be watertight. Penetrations through fire rated construction shall be adequately firestopped to maintain the fire resistance rating required. F. Flushing Connections: 1. Provide flushing connections in cross mains as specified in NFPA 13. 3.3 WELDING • POST OAK MALL FIRE PROTECTION SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR06 15310-10 • A. No field welding of sprinkler piping shall be permitted. B. Headers, risers, feed mains, cross mains and branch lines may be shop welded using acceptable welded fittings. Welding methods shall comply with all the requirements of AWS D10.9, "Standard for Building Service Piping," Level AR-3. Welding and torch cutting shall not be permitted as a means of installing or repairing sprinkler systems. C. Provide a blind flange at each end of welded header. D. Certify welders as being qualified for welding in accordance with the requirements of AWS D10.9, Level AR-3. 3.4 INSPECTOR'S TEST A. Provide inspector's test connections, as specified in NFPA 13, for wet pipe systems at required points for testing each waterflow alarm device. Provide test connections as specified in NFPA 13 for.dry pipe systems. Special discharge nozzle shall have same size orifice as smallest orifice sprinklers installed. B. Provide 1-inch sight glass at inspector's test discharge. C. Hard -pipe all inspector's test connections to the nearest floor drains or sanitary piping with an approved air gap, P-trap, and trap primer. Piping to drain shall be installed such that water drained will not damage equipment or injure personnel. D. All pipe and fittings downstream of inspector's test valve shall be galvanized. E. Consult with Owner's representative at job for exact location of inspector's test connections. 3.5 FIELD QUALITY CONTROL A. Testing: 1. Installer shall be responsible for all tests required during the course of installation. Tests shall be witnessed by the Owner, Engineer and all other approving authorities as required by the Owner. 2. Interior piping shall be hydrostatically tested in accordance with NFPA 13. 3. Flush all piping in accordance with NFPA 13 test procedures. B. Testing Overhead Pipe: 1. Test all overhead sprinkler piping for a period of two (2) hours, at a hydrostatic pressure of 200 psi or 50 psi above maximum system working pressure in accordance with NFPA 13, and all piping, valves, sprinklers, etc. shall be watertight. Notify the Owner's representative 72 hours in advance regarding the time and date of all tests. 2. Correct all system leaks prior to final acceptance test. The sprinkler systems shall be alternately tested and repaired where necessary until the systems have been demonstrated to withstand the test pressure for a period of two (2) hours without any appreciable drop in pressure. END OF SECTION 15310 POST OAK MALL SCHIRMER PROJECT NO. 1705123-000 09MAR06 FIRE PROTECTION SYSTEM 15310-11 • SECTION 16720 — FIRE ALARM SYSTEM PART 1 —GENERAL 1.01 GENERAL AND SPECIAL CONDITIONS: A. Division 1 General Requirements of these specifications shall apply to the work in this section. B. The Contractor shall furnish all equipment, materials, tools, labor, engineering, drawings, etc. necessary for a complete fire sprinkler monitoring system, with said systems being made ready for operation in accordance with the requirements of the AHJ. The purpose of the specification is to convey to the Contractor the scope of work required, all of which the Contractor is responsible to furnish, install, adjust, and make operable. C. The omission by the Owner of any necessary system component, as required by the AHJ, from the specification shall not relieve the Contractor of the responsibility for providing such necessity, without additional cost to the Owner. D. The Contractor shall visit the site before submitting their bid and shall examine all existing physical conditions that may be material to the performance of their work. No extra payments will be allowed to the Contractor because of extra work made necessary by their failure to do so. E. Any case of error, omission, discrepancy or lack of clarity shall be promptly identified to the Owner and Engineer for clarification prior to the bid due date. F. Wiring of waterflow devices and tamper switch devices and providing a smoke detector, manual pull station and new fire sprinkler monitoring panel is part of this project. Wiring between equipment/devices shall be provided. It is the Contractor's responsibility to submit for approval the complete engineered system configuration and layout showing all devices, wiring, conduit and locations along with other required information as specified herein. G. The Contractor shall provide all devices and equipment required by these specifications. • Under no circumstances shall the Contractor delete any equipment or devices without the written directive of the Owner. H. The Contractor shall commence changes to the Scope of Work only upon written directive of the Owner. 1.02 PERFORMANCE GUIDELINES: A. Provide labor, materials, and waterflow devices, tamper switch devices, smoke detector, manual pull station and a new fire sprinkler monitoring panel, as outlined in this specification. The Contractor shall be responsible for compliance with the entire project specifications as well as the following guidelines. B. The guidelines are not intended to be all-inclusive and do not limit or define the contractor's scope of work. The work includes the following: 1. Provide new fire sprinkler monitoring panel. 2. Provide a smoke detector and manual pull station. 3. Monitoring all new devices on new fire sprinkler monitoring panel. 4. Monitor all existing devices on new fire sprinkler monitoring panel. 5. Conduit, wiring and system installation. 6. Core drilling and firestopping. 7. Cutting, patching and painting. 8. Maintain existing fire sprinkler monitoring panel in operational condition during the project. 9.. Detailed shop drawings and submittal information. 10. Coordination of the work with other trades for this project and coordination with any other Owner projects at the time of fire alarm contractor's work. 11. On -site project supervision. 12. Permits, fees, and other charges required for the work. 13. Record documents. • 14. Operating and maintenance instructions. POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-1 15. Training of Owner's personnel. 16. System pre -testing and final testing. 17. Warranty of equipment and labor. • 18. Conduct weekly job progress meeting and issue weekly written job progress reports to the Owner and Engineer. 1.03 SYSTEM ABBREVIATIONS AND DEFINITIONS: A. ADA: Americans with Disabilities Act B. ADAAG: Americans with Disabilities Act Accessibility Guidelines C. AFF: Above Finished Floor D. AHJ: Authority Having Jurisdiction E. Approved: Unless otherwise stated, materials, equipment or submittals approved by the Owner, Engineer and AHJ F. Circuit: Wire path from a group of devices or appliances to a control panel or transponder G. CPU: The central processor or computer of a multiplex fire alarm or voice command control system H. DACT: Digital Alarm Communicator Transmitter I. Engineer: Schirmer Engineering Corporation 1701 North Collins Blvd., Suite 235 Richardson, Texas 75080-3553 972-234-1617 Phone 972-234-2753 Fax J. FACP: Fire Alarm Control Panel K. HVAC: Heating Ventilating and Air Conditioning L. IDC: Initiating Device Circuit M. LED: Light Emitting Diode N. Listed: Materials or equipment included in a list published by a nationally recognized laboratory that maintains periodic inspection of production of listed equipment and • materials O. LCD: Liquid Crystal Display P. NFPA: National Fire Protection Association Q. PTR: Printer R. RTU: Rooftop Unit S. SLC: Signaling Line Circuit T. Style 4: As defined by NFPA 72, 2002 edition. Also known as Class B U. Style B: As defined in NFPA 72, 2002 edition. Also known as Class B V. UL: Underwriters Laboratories, Inc W. UL Listed: Materials or equipment listed by Underwriters Laboratories and included in the most recent edition of the UL Fire Protection Equipment Directory X. Zone: Combination of one or more circuits or devices in a defined building area, (e.g. 3 notification circuits on a floor combined to form a single zone.) 1.04 RELATED WORK: A. Materials furnished and installed by Others but wired by this contractor: 1. WaterFlow devices and tamper switch devices shall be provided by others and wired to the new fire sprinkler monitoring panel by the fire alarm contractor. 2. Monitor existing devices on new fire sprinkler monitoring panel. r � U POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-2 1.05 PERFORMANCE REQUIREMENTS: A. Provide a UL listed, analog point addressable, multiplex control unit. Approved • manufacturers are listed in the Part 2 - Products section. The system shall include the following: 1. Fire sprinkler monitoring panel located in the Mall Offices. 2. The new fire sprinkler monitoring panel shall be capable of being expanded for a complete voice notification fire alarm system. 3. The new fire sprinkler monitoring panel shall be capable of being expanded to monitoring at least 200 more waterflow switches and/or tamper switch devices. 4. Maintain existing fire sprinkler monitoring panel in operational condition during the project. 5. Monitor existing devices on new fire sprinkler monitoring panel and remove the existing fire sprinkler monitoring panel. 6. Provide a smoke detector above the fire sprinkler monitoring panel. 7. Provide a manual pull station adjacent to the fire sprinkler monitoring panel. 8. Remote printer located in the Mall Offices. 9. Remote alphanumeric annunciator. Coordinate location with the Owner. 10. Provide primary power to all remote panels. Coordinate emergency power panels with the Owner. 11. Provide for enabling of alarm verification feature. 12. Provide sufficient expansion capacity of the fire sprinkler monitoring panel and power supplies and on each circuit to allow for future expansion by the Owner. 13. Provide user controls to silence public alarm and auxiliary functions to allow for maintenance and testing to minimize disruption of normal activities, i.e. walk test or service group functions. 14. All systems must be field programmable for all changes, alterations, modifications, additions, deletions and hardware and software upgrades. 15. All systems must be capable of generating comprehensive reports. B. • Systems Circuit Wiring: 1. All initiating device circuits shall be NFPA 72, Style B, electrically supervised circuits from the control unit or point addressable interface modules to the devices. 2. All fire alarm point addressable circuits shall be NFPA 72, Style 4, supervised signaling line circuits from the control unit to the point addressable sensors or point addressable interface modules. 1.06 SYSTEM OPERATION: A. The point addressable fire sprinkler monitoring system shall perform the following functions: 1. Continuous monitoring of the status of all fire alarm and supervisory signal initiating devices. 2. Visible point annunciation of all fire alarm point trouble conditions at the control unit. 3. Operation of indicated control functions. B. Change in status of any initiating device on the system shall: 1. Activate audible and visible status change indicators and display the system point number, point description, status and message associated with the point on the system's operator terminals. 2. Permanently record the change in status, time, date, point description and message associated with the point on the printer and in control panel historical event memory. C. Activation of any supervisory or initiating device will cause the following functions to occur: try POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-3 1. Waterflow switch operation shall: a. Activate audible and visible status change indicators, display the system • point number, point description, and message associated with the point on the system's operator terminals. b. Permanently record the change in status, time, date, point description and message associated with the point on the printer and in control panel historical event memory. C. Activate the UL central station transmitter. 2. Sprinkler valve supervisory device or other supervisory device activation shall: a. Activate audible and visible status change indicators, display the system point number, point description, and message associated with the point on the system's operator terminals. b. Permanently record the change in status, time, date, point description and message associated with the point on the printer and in control panel historical event memory. C. Send a supervisory signal to the control unit. d. Activate the UL central station transmitter. D. Removal of any device, wiring disarrangement, or system component failure shall display on the fire alarm system's operator terminals and record on the system printer, the change of status, time, date, point description and the message associated with the point. E. When any point in the system returns to normal, the CPU shall: 1. Activate audible and visible status change indicators, display the system point number, point description, and message associated with the point on the system's operator terminals. - 2. Permanently record the change in status, time, date, point description and message associated with the point on the printer and in control unit historical event memory. 3. Acknowledgment of "system return to normal" will record the time, date, point identification and message on the printer and in fire alarm system historical event • memory. The acknowledgment will also silence all audible indicators associated with the point at the CPU. 1.07 APPLICABLE STANDARDS: The following standards and guides (of the issue indicated) are hereby made a part of this work by reference thereto: A. NFPA 70 - National Electrical Code, latest edition. B. NFPA 72 - National Fire Alarm Code, 2002 edition. C. NFPA 110 - Emergency and Standby Power Systems, latest edition. D. UL Standard 268, Smoke Detectors for Fire Protective Signaling Systems, latest edition. E. UL Standard 268A, Smoke Detectors for Duct Application, latest edition. F. UL Standard 346, Waterflow Indicators for Fire Protective Signaling Systems, latest edition. G. UL Standard 521, Heat Detectors for Fire Protective Signaling Systems, latest edition. H. UL Standard 864, Control Units for Fire Protective Signaling Systems, latest edition. I. UL Standard 1424, Cables for Power -Limited Fire Protective Signaling Systems, latest edition. J. UL Standard 1481, Power Supplies for Fire Protective Signaling Systems, latest edition. K. NECA 1, Standard Practice for Good Workmanship in Electrical Contracting, 2000 edition. L. NECA 305-2001, Standard for Fire Alarm System Job Practices, latest edition. M. College Station Building Code, latest edition. N. College Station Fire Code, latest edition. 1.08 SUBMITTALS: A. Submit the following equipment information: 1. Manufacturer's data sheets with equipment to be used highlighted, 2. Manufacturer's installation wiring guidelines for all the equipment, 3. Wiring diagrams of all equipment, POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-4 4. Installation instructions for all equipment, 5. Equipment dimensions, • 6. Equipment testing procedures, 7. Equipment maintenance manuals and 8. Wire data sheets. B. Submit the following software information: 1. Proposed point numbers, 2. Point descriptors, 3. Complete sequence of operation with input/output matrix for all points and C. Submit newly prepared information drawn accurately to scale. Clearly indicate deviations from the specification. Deviations shall be provided as a separate submittal item labeled Contract Deviations. Deviations shall also be clearly noted on the shop drawings and in the manufacturer's literature. Do not reproduce Contract Documents or copy standard information as the basis of Shop Drawings. Standard information prepared without specific reference to the Project is not a Shop Drawing. Submit the following shop drawing information: 1. Complete panel layout showing all field terminations, 2. Complete panel layout showing location of all modules, power supplies and batteries, 3. Complete system one -line diagrams, 4. Main panel elevations, and 5. Complete floor plans showing all devices with point numbers for both initiating devices and all wire between devices, D. Submit the following system calculations: 1. Standby battery capacity for fire alarm control panels (identifying both the nonalarm and alarm load associated with each, and demonstrate conformance to the requirements of these specifications), 2. Standby battery capacity for all remote panels (identifying both the nonalarm and • alarm load associated with each, and demonstrate conformance to the requirements of these specifications), 3. Voltage drop calculations for each type of circuit (identifying all mathematical formulas, variables, constants, and sources of the mathematical constants), 4. Normal 120 VAC fire alarm panel(s) circuit loading, 5. Normal 120 VAC remote panel circuit loading. E. Submittal packages shall be signed by State of Texas Alarm Planning Superintendent (Certified NICET III in Fire Alarm Systems) or signed and sealed by a Professional Engineer (P.E.) registered in the State of Texas. F. Prior to start of construction, submit the information outlined in A, B, C and D in accordance with the City of College Station. 1. Complete submittal packages to the City of College Station for review. 2. Three complete submittal packages for Schirmer Engineering Corporation for review. 3. PARTIAL SUBMITTALS ARE UNACCEPTABLE. G. Costs incurred by the Owner for the Engineer to review additional submittals resulting from an initial rejection shall be the responsibility of the submitting contractor. 1.09 WARRANTY: A. This Contractor shall provide a one-year written warranty against defects in material and workmanship furnished under this Contract. The costs of such warranty shall be part of the purchase price. The warranty commences when the system and installation are accepted by the City of College Station and the Owner. B. The warranty shall include all necessary material, travel, labor, and parts to replace defective components or materials at the job site. This Contractor shall commence repair of any "in warranty" defects within 8 hours of notification of such defects. C. The warranty shall include all necessary factory and field software required to perform the specified tasks. This item does not include software installed after system acceptance unless the defective software was installed at the direction of the system manufacturer. POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-5 D. If the Owner experiences more than two spurious or unexplained false alarms or troubles in any 48 hour period while the system is under warranty, the Contractor shall provide the necessary labor, materials, and technical expertise to promptly correct the problem(s) • without additional cost. E. The Contractor shall include, as part of the warranty, a test and inspection of the entire fire sprinkler monitoring system at least one month prior to the expiration of the construction warranty. The Contractor shall provide a written report of any deficiencies and repair all of the deficiencies. The test and report shall conform to the certification described in NFPA 72. 1.10 BASE BID, ALTERNATES AND UNIT PRICES: A. The Contractor may at their option provide a voluntary alternate where cost savings or improved performance may result for the Owner. The voluntary alternate shall comply with the requirements and intent of the specifications. 1.11 DELIVERY, STORAGE AND HANDLING OF MATERIALS: A. Contractor will deliver all materials to an area designated by Owner. Vehicles shall not block fire lanes or fire doors during delivery of materials. B. The Owner will designate an area for storage of all materials. At the end of each working day, all materials shall be returned to the designated area. Material, equipment, tools, etc. will not be left outside the storage area without the consent of the Owner. C. The cost of all material handling, delivery and freight is the Contractor's responsibility. The Owner will not be responsible for materials delivered to the site. D. Maintain premises free from accumulation of waste materials or rubbish caused by this work. At the completion of the work, remove all surplus materials, tools, etc., and leave the premises clean to the Owner's satisfaction. 1.12 QUALITY ASSURANCE: A. The control unit manufacturer shall maintain a fully staffed branch office including application engineers, drafters and technical service personnel. B. All supplied equipment shall be standard products of the manufacturer and regularly stocked within the manufacturer's branch office. • C. The installing contractor shall hold a current license, issued by the State of Texas Department of Insurance; to design, install, service and test fire detectors and alarm equipment. D. All technical service personnel shall be regularly employed by the fire alarm system manufacturer or an authorized distributor. E. All electrical installation of the fire sprinkler monitoring system, including wire installation and terminations, shall be performed by electricians in the employ of the Fire Alarm Contractor. F. Any subcontractors used to install portions of the system shall be approved by the Owner and the Engineer prior to commencement of the installation. PART2-PRODUCTS 2.01 MANUFACTURERS: A. Provide a new UL listed fire sprinkler monitoring panel in the Mall Offices. Acceptable suppliers are EST, Siemens Fire Safety, Notifier, and Simplex. B. Products for this project shall be of the latest design. Obsolete or discontinued models are not acceptable. C. All equipment supplied shall be UL listed for the required function. D. All fire alarm equipment shall be a product of one system manufacturer. 2.02 CONTROL PANEL: A. The control panel shall be wall mounted and installed in the Mall Offices. The control unit shall be equipped with locked enclosures having removable access panels for servicing of electronic components. The control panel shall be completely prewired requiring only the connection of incoming field wiring and the plugging in of accessory modules such as additional memory, printer interface boards, etc. All controls and displays shall be mounted at heights allowing easy access by operating personnel. The control unit shall POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-6 include, but not be limited to, the following major components, some of which may be physically separate from the main cabinet: • 1. Central processing equipment. 2. Normal AC power supplies. 3. Data transmission equipment. 4. Emergency power supplies. B. The central processing unit (CPU) shall be a "mini" or "micro" computer, listed in accordance with UL 864. The main memory system shall be adequately sized to provide display, printout and control of 150 percent of the actual alarm and command points as described herein and indicated on the drawings. All basic alarm and control software shall be included. The CPU shall be completely field programmable and all data entered shall reside in the system memory. C. The CPU shall be equipped with a nonvolatile main memory system of EPROM, battery protected RAM, or EEPROM memory system. D. The system operating terminal shall be the liquid crystal display (LCD) type. The LCD shall include, at a minimum, control function keys, digital display window, programming keys and key -operated lockout capability. The time shall be permanently displayed on the LCD and shall be visible at all times. The LCD shall allow the operator to perform the following minimum tasks: 1. Inquire point status. 2. Start or stop equipment manually. 3. Test and reset equipment manually. 4. Bypass control points during manual system tests. 5. Initiate control by event sequences. 6. Manually request "logs" of system status. 7. Acknowledge status changes. 8. Silence local alarm sounder. 9. Monitor and control smoke detector sensitivity. E. • Normal operating power for the control unit shall be 120 volt AC supplied from dedicated circuits of the local emergency power panel. All circuits shall be protected by circuit breakers of proper size. The Contractor is required to provide primary operating power to all panels. F. The fire sprinkler monitoring system shall be provided with an emergency standby power system consisting of backup batteries. Batteries shall be sealed lead -acid or gel cell type of sufficient capacity to provide 24-hour standby operation plus 15 minutes in full alarm condition. All calculations shall allow a minimum of 15% safety factor for battery degradation. Batteries may be mounted in a separate vented enclosure. The installation date shall be clearly marked on each battery. The emergency power circuit shall recharge the unit to normal capacity within 48 hours of restoration of normal power. G. The control unit shall accommodate all specified initiating device and command points plus 20% expansion of the listed capacity for each. H. Provide smoke detection above the control unit. I. The remote printer, listed under UL 864 Control Accessories, shall be located in the Mall Offices. The printer shall be desktop mounted, utilize bi-directional print mechanisms, print at least 120 characters per second and utilize standard 8Y2-inch single sheet perforated computer paper. 1. The remote printers shall be provided with a 15-minute uninterruptible power source. All communications wiring and any other condition that would prevent proper operation shall be supervised by the control unit. 2. Modems, if required for proper operation of the remote printers, shall be powered by a 15-minute uninterruptible power source and supervised by the control unit. 3. Thermal printers are not allowed. 2.03 POINT ADDRESSABLE SYSTEM SOFTWARE: A. As part of the initial system installation, provide all executive system software for the fire alarm system including, but not limited to, the following: • 1. Basic alarm processing programs. POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-7 2. Control by event programs. 3. System point scanning routines. 4. Password control routines. • 5. Emergency file display routines. 6. Printer routines. 7. Voice command sequences as defined in the operation section. B. Provide as part of the system all preparation and installation of data files including, but not limited to, the following: 1. Point descriptions. 2. Control by event sequences. 3. Emergency file statements. 4. Print statements. 5. Password installation. C. Systems which rely on EPROM shall be factory reprogrammed at no additional cost to the Owner as many times as required until the system is accepted by the Owner and the City of College Station. D. Point/zone descriptions shall consist of English language statements that adequately define the point or zone. The use of abbreviations shall be limited to commonly used fire alarm system abbreviations. E. System emergency file statements shall be assigned to individual points/zones to assist operator response to an emergency condition. The emergency file shall consist of English language statements that adequately define the desired action. The use of look- up tables is expressly forbidden. 2.04 ALARM INITIATING DEVICES: A. Point addressable manual stations shall be double -action type, red with white lettering: 1. Surface mounted stations shall mount on a UL listed, red, smooth sided back box provided by the manufacturer. Semi -flush mounted stations shall mount on a standard electrical box. 2. Operation of a manual station shall cause its contacts to manually lock -in until • manually reset and visibly indicate that the station was activated. B. Vane type waterflow devices shall contain a suitable, adjustable retard device, and actuate upon flow from a single sprinkler. Waterflow devices shall be housed in a substantial metal housing with a gasketed cover. The devices shall be initially adjusted to actuate within 30 seconds after the inspector's test valve is opened. C. Point addressable, analog, photoelectric type smoke detectors shall be provided with integral LEDs to indicate detectors in alarm. The detector shall also provide a "maintenance alert" feature whereby the detector shall initiate a trouble condition should the unit's sensitivity approach the outside limits of the normal sensitivity window. Line transient and RFI protection shall be built into the detector. Concealed detectors shall be provided with a permanent label located on the ceiling below the detector or on the floor above the detector. The label shall have the device description and identification address. D. Addressable point monitoring modules shall be used to monitor the waterflow devices, conventional hardwired heat detectors and similar alarm initiating device relays. The interface modules shall provide Style B electrical supervision of monitored devices and be equipped with terminal strips or terminal blocks. 2.05 SUPERVISORY INITIATING DEVICES: A. Valve supervisory devices shall be provided for all sprinkler control valves. The valves to be supervised may be OS&Y or butterfly -type, or a combination of both. All switches shall be SPDT with gasketed rain -tight enclosures. The valve supervisory devices shall be installed to transmit a supervisory signal within the first two turns of the control valve handle. Wiring the sprinkler supervisory devices on the same initiating device circuit with the waterflow switch is forbidden. B. Addressable point monitoring modules shall be used to monitor all supervisory points. The monitoring modules shall provide Style B electrical supervision of monitored devices. • POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-8 The interface modules shall provide Style B electrical supervision of monitored devices • and be equipped with terminal strips or terminal blocks. 2.06 REMOTE TRANSMITTING EQUIPMENT: A. Central station: 1. Provide separate fire alarm, trouble, and supervisory dry contacts at the fire alarm control panel. 2. UL Listed central station transmitters shall be provided by the Fire Alarm Contractor and meet the requirements of the UL Listed central station monitoring company. The central station monitoring company shall provide any telephone line filters required. 3. The remote transmitter shall be connected to two dedicated telephone lines (numbers) via RJ-31 x telephone jacks. 4. Transmitter shall be configured for daily test signal operation. PART 3 EXECUTION 3.01 INSTALLATION: A. The Fire Alarm System Supplier shall furnish on-the-job supervision for the proper installation of their devices in cooperation with, or as may be required by, other trades. The supervisor shall be qualified and experienced in the installation, inspection and testing of the fire alarm system. This supervision shall include, but not be limited to, the following: 1. Provide specific on -site instructions to others on mounting and installation of each type of device by physically observing the mounting of one or more of each type of device, as required, to assure that the installer is properly instructed in the work. 2. Provide other supervision as required by the trades to properly perform alarm installation work. 3. Perform a complete test of the system, certifying that all devices have been • activated and that the devices and systems perform in accordance with the requirements of these specifications and local codes. 4. Install, test, trouble -shoot and correct all system software provided under these specifications. This includes, but is not limited to, actual keyboard entry, reprogramming required to meet these specifications and any other task associated with the system software. 5. Provide record drawings and detailed wiring diagrams as required by the Submittal section of these specifications. B. The Fire Alarm Contractor shall furnish all material and labor to provide a complete and functional system that operates in accordance with the requirements of these specifications and applicable codes. This shall include, but not be limited to, the following: 1. Conduit, raceway and wiring systems as indicated herein. a. All wiring shall be concealed. No wiring shall be visible in any public spaces. b. Conduit and back boxes located in areas exposed to the environment shall be sealed to prevent rain from entering the raceway system. Indented or setscrew fittings are not allowed. C. Conduit shall not enter the control panels or back boxes except where entry is specified by the manufacturer. d. Install the fire alarm system conduit or approved raceway, parallel to building structure and follow the building contours as much as practical to present a neat appearance. e. All conduit, fittings, boxes, fasteners, etc. shall have corrosion resistance suitable for the environment in which they are installed. f. All wire shall be new and be UL listed for use in fire alarm systems. g. Strap or bundle all cables and wires inside equipment enclosures and terminal cabinets, parallel to the enclosure sides. POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-9 h. Wires may be installed without conduit concealed above the ceiling providing it is acceptable the City of College Station. i. Wires not installed in raceways shall be concealed above the ceiling and shall not use conduit or the fire sprinkler system for support. Wiring shall be attached to the building structure and installed above all equipment, piping, and ducts. Wiring shall not be installed touching the ceiling. j. Wires not installed in raceways passing through either factory or field punched, cut or drilled slots or holes in metal framing members shall be protected by bushings or grommets securely fastened in place prior to installation of the cable. k. Wires not installed in raceways shall be supported independent of the ceiling assembly and associated support wires. I. Wire: (1) Wire used for 120 VAC power circuits shall be minimum size of 12 AWG stranded copper conductors. (2) Wire used for 24 VDC power circuits shall be minimum size of 14 AWG solid copper conductors and UL listed for fire alarm use. (3) Wire used for point addressable, signaling line circuits, and Network transmission systems shall be minimum size of 18 AWG solid copper conductor, UL listed for fire alarm system use. (4) Wire shall be UL listed for use in fire alarm signaling systems or as required by NFPA 70, Article 760. All wire shall be a solid conductor of copper, minimum size of No. 18 AWG. (5) All wire shall meet the requirements and recommendations of the system manufacturer. • 2. Power Supplies: a. Dedicated primary 120 VAC power from the nearest emergency power panel shall be connected to the new fire sprinkler monitoring panel. • b. Dedicated lockable breakers shall be provided for fire alarm system power circuits and marked with red. Existing breakers shall be provided with a locking device. C. No fire alarm system 120 VAC primary power circuit shall be loaded beyond 80 percent of the circuit's rated capacity. d. Design load connected to any power supply/standby battery shall not exceed 85% of its rated capacity. 3. Conduit: a. New conduit shall be 3/4-inch minimum size and be EMT type except where otherwise required by local code or these specifications. b. All EMT conduit fittings shall be compression type or set screw type. C. All conduit fittings shall be threaded with plastic inserts or bushings. d. Flexible conduit and associated junction boxes connecting sprinkler waterflow and supervisory switches shall be water resistant when subject to moisture. e. Use conduit expansion fittings or flexible raceways across all building expansion joints. 4. Junction Boxes: a. Sectional boxes shall not be used. b. Each box shall be large enough to accommodate required splices and conduit in accordance with the NFPA 70. C. All box covers shall be painted red. 5. Field Terminal Cabinets (FTC): a. FTC shall be UL listed for use in electrical wiring systems. i POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-10 b. FTC minimum size shall be 12 inches by 12 inches by 4 inches with • hinged lockable cover or plate cover attached with tamper resistant screws. C. FTC shall be painted red with label "Fire Alarm Equipment' stenciled on cover. d. UL listed terminal strips shall be provided for all wiring splices in terminal boxes. All terminals shall be permanently labeled. The use of wire nuts to make wiring splices in the FTC is strictly prohibited. 6. All conductor terminations in the fire sprinkler monitoring panel and splices inside the FTC shall be identified with a means that is neat, legible, and permanent such as by tags, pressure sensitive tape or cable ties. 7. Patching of all walls, floors and ceilings that are penetrated or damaged during construction and returning the surface to a condition matching existing adjacent surfaces. a. All slab penetrations shall be completely sealed and made watertight. b. Restore all firewalls to rated conditions. 8. Repairing and patching surfaces to match existing finish. 9. X-raying of floor areas prior to core drilling. 10. All coring and sleeving required. C. Mounting: 1. Point addressable monitor modules and control modules shall be securely mounted in back boxes or mounted on rails within a larger enclosure. The use of wire nuts to make connections to these modules is strictly prohibited. 2. The new fire sprinkler monitoring panel shall be mounted so that no control switch or visible indicator will be installed less than 36 inches AFF or greater than 72 inches AFF. • 3. All panels visible to the public or noted on the drawings shall be finished as directed by the Owner. D. Repairing and patching surfaces to match existing finish. E. X-raying of floor areas prior to core drilling. F. All coring and sleeving required. G. Pay for all permits, fees and charges required for this work. This shall include, but not be limited to, the following: 1. City of College Station reviews. 2. Fire department system tests. 3. Costs associated with disposal of ionization type smoke detectors and equipment removal. H. The existing fire sprinkler monitoring panel shall remain operational during the installation of the new fire sprinkler monitoring panel. As new equipment is installed, it shall be labeled "NOT IN SERVICE" until the new equipment is accepted. Upon acceptance of the new equipment and placement into service, all new equipment shall have tags removed and the existing equipment shall be tagged "NOT IN SERVICE" until removed from the building. I. Remove designated devices and repair surface to match the existing area. Removed equipment shall be given to the Owner by the Fire Alarm Contractor. If the Owner refuses the equipment the Fire Alarm Contractor is responsible for disposal. 3.02 PAINTING, PATCHING AND FIRESTOPPING: A. Repair and patch surfaces to match existing finish. B. The Contractor shall patch the opening so that the area to be patched is not readily apparent to the casual viewer. C. Painted surfaces shall be painted by the Contractor to the nearest angled surface. The painted surface shall not be readily apparent to the casual viewer. • D. Firestopping shall be installed wherever the conduits penetrate floors and fire walls. The firestopping material shall meet the requirements of UL 1479. POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-11 E. Installation of firestopping: 1. Install firestopping in accordance with the manufacturer's recommendations and • as necessary to meet the specified fire rating requirements. 2. Where firestopping is used to seal around penetration through waterproof membranes, install to maintain integrity of waterproof barrier. 3. Contractor shall document specific fire stopping systems and methods used for each location. Documentation shall be issued to the Engineer prior to field inspections. F. Patching of all walls, floors and ceilings that are penetrated or damaged during construction and returning the surface to a condition matching existing adjacent surfaces. 1. All slab penetrations shall be completely sealed and made watertight. 2. Restore all firewalls to rated conditions. G. Remove designated devices and repair surface to match the existing area. Removed equipment shall be given to the Owner by the Fire Alarm Contractor. If the Owner refuses the equipment the Fire Alarm Contractor is responsible for disposal. 3.03 TESTS/FIELD QUALITY CONTROL: A. The final alarm acceptance test shall be coordinated with the Engineer. Prior to the acceptance test, the Contractor shall conduct a full pre -test of the system to verify proper operation. A letter certifying that the installation is complete and fully operational shall be forwarded to the Owner and Engineer. B. Prior to the start of acceptance testing the Contractor shall provide the Engineer a system printout documenting pretesting of each device. The documentation shall be delivered to the Engineer to allow sufficient time to allow review the document prior to the start of the acceptance testing. If the as -built conditions have changed from the original submittal drawing, the Contractor shall provide updated as -built drawings as a reference to the testing printout. C. Prior to the start of acceptance testing, the Contractor shall provide the Engineer with a printout of the system point numbers, point descriptions, English messages, event control • description and sequence of system operation. D. Prior to the start of the acceptance test, the Contractor shall measure all circuits and record resistance, stray voltage, and other items required by NFPA 72. Measurement records shall be issued to the Engineer at the start of the test. E. The Owner, Fire Alarm Contractor, Fire Alarm System Supplier, the Engineer and an authorized representative from each supplier of equipment shall be in attendance at the final acceptance test to make necessary adjustments. A final test shall be conducted in accordance with NFPA 72 and the City of College Station requirements. The test shall include, but not be limited to: 1. A test of the complete system for grounded, open and shorted circuits. 2. A test of each alarm -initiating device for functions specified and for the required alarm actions. 3. A test of the system for electrical supervision. 4. A test to verify that the emergency power source is capable of operating the system for specified periods. 5. A test to verify that alarm signals will operate under specified trouble conditions. 6. A test to verify that the system will operate under specified trouble conditions. 7. A test to verify that the system will perform all specified tasks. 8. A test to verify remote monitoring transmission will operate as required. 9. A test to verify that a hard copy of all required system actions will be properly recorded. F. During the system testing, the Contractor shall provide at the site a wide carriage printer or laptop computer connected to the control unit to document system testing. The Contractor shall provide a copy of the printed record to the Engineer. • POST OAK MALL FIRE ALARM SYSTEM SCHIRMER PROJECT NO. 1705123-000 09MAR05 16720-12 • • is G. The Contractor shall provide all materials, equipment, coordination and personnel necessary to perform and document all required tests. All test equipment shall be subject to approval by the Owner and Engineer. H. If the system requires a retest by the Engineer or the City of College Station, all costs of the retest shall be the responsibility of the Fire Alarm Contractor. I. The Contractor shall be responsible to coordinate and pay for cost for all personnel and contractors to complete pre-tests and final tests. 3.04 TRAINING: A. Provide training of operating personnel in proper system operation and required user maintenance procedures. B. Three operating manuals containing illustrations, description of each detection device, operation of control panels, switches, pilot lights, etc. C. One 4-hour training session for operating personnel. The session is to cover proper operating and response procedures. These instructions shall be sufficient to enable a previously untrained person to properly operate the system. D. Provide three software manuals containing a listing of all points, event programs, basic programming and instructions, and software trouble -shooting information. 3.05 RECORD DOCUMENTS: A. Provide one (1) reproducible print, two (2) blackline prints, and a set of disks in AutoCAD 2000 of drawings, floor plans with device locations, device addresses, wire routing and wiring diagrams reflecting "as -built" conditions to the Owner. B. Provide two (2) complete sets of "as -built" data sheets for all system -connected equipment to the Owner. C. Provide two (2) sets of the complete "as -built' software listing of all data files, event programs, print statements, points lists, etc. to the Owner. D. Provide the complete site -specific project -programming file on diskette with passwords to the Owner. E. Provide two (2) sets of customized "as -built' operating manuals to the Owner. F. Provide one (1) complete set of blackline prints of "as -built" drawings and wiring diagrams to the Engineer. G. Provide NFPA 72 Fire Alarm System Record of Completion form, signed by the City of College Station. H. Provide NFPA 72 Installation and Testing Form. I. State of Texas Fire Alarm Installation Certificate. J. State of Texas Fire Alarm System Installation Inspection Form. K.. All items of this section shall be provided prior to final payment request. 3.06 SPARE PARTS: A. All spare parts shall be directly interchangeable with the corresponding components of the installed systems. B. The Fire Alarm Contractor shall furnish a listing, in duplicate, of all spare parts and accessories that the manufacturer recommends to be stocked for proper maintenance of system. END OF SECTION 16720 POST OAK MALL SCHIRMER PROJECT NO. 1705123-000 09MAR05 FIRE ALARM SYSTEM 16720-13 Limited Building Inspection Report for Asbestos -Containing Building Materials Post Oak Mall Fire Sprinkler Upgrades 1500 Harvey Road College Station, Texas 77840 Prepared for: CBL and Associates Properties, Inc. Post Oak Mall Mr. Jack Love 1500 Harvey Road College Station, Texas 77840 PROJECT NO: AE06-81 Prepared by: Austin Environmental, Inc. P.O. Box 3725 Bryan, Texas 77805-3725 979-778-2699 April 18, 2006 r AUSTIN ENVIRONMENTAL, INC., P.O. BOX 3725 BRYAN, TX 77805-3725 (979) 778-2699 AUSTIN ENVIRONMENTAL, INC., P.O. BOX 143263 AUSTIN, TX 78714-3263 (512) 587.8036 t' 4 TABLE OF CONTENTS REPORT..................................................................................1-4 Section 1 PLM Report Section 2 Asbestos Bulk Sample Analysis (PLM/DS) Section 3 Chain of Custody Section 4 Asbestos Licenses AUSTIN ENVIRONMENTAL, INC., P.O. BOX 3725 BRYAN, TX 77805-3725 (979) 778-2699 AUSTIN ENVIRONMENTAL, INC., P.O. BOX 143263 AUSTIN, TX 78714-3263 (512) 587-8036 0 i 1 AUSTIN ENVIRONMENTAL, INC. P.O, Box 3725 Bryan, Texas 77805-3725 (979) 778-2699 April 18, 2006 CBL and Associates Properties, Inc. Mr. Jack Love 1500 Harvey Road College Station, Texas 77840 RE: Limited Asbestos Survey for Post Oak Mail -Fire Sprinkler Upgrades, 1500 Harvey Road, College Station, Texas Dear Mr. Love: On April 10, 2006, at your request, Mr. Paul B. Dehlinger, R.S., of Austin Environmental, Inc., conducted a limited asbestos survey of the Post Oak Mall 1500 Harvey Road in College Station, Texas for the presence, location, and the condition of suspect asbestos -containing building materials (ACBM). The purpose of the limited inspection was to determine the presence and location of suspect friable and non -friable asbestos -containing drywall texture in the ceiling of the commom areas prior to fire sprinkler upgrades. The federal National Emission Standard for Hazardous Air Pollutants (NESHAP) 40 Code of Federal Regulations (CFR) Part 61, subpart M, and the Texas Asbestos Health Protection Act and Rules (TAHPA) requires that prior to any renovation or demolition of a commercial or public building that it must be inspected for the presence of suspect asbestos -containing building materials (ACBM). AUSTIN ENVIRONMENTAL, INC., P.O. BOX 3725 BRYAN, TX 77805-3725 (979) 778-2699 AUSTIN ENVIRONMENTAL, INC., P.O. BOX 143263 AUSTIN, TX 78714-3263 (512) 587-8036 April 18, 2006 Page 2 The scope of work and services provided include: ♦ Field investigation and visual observations ♦ Define homogeneous areas and sampling strategy ♦ Limited sampling of suspect asbestos -containing building materials (ACBM) ♦ Analyses of suspect asbestos -containing building materials (ACBM) ♦ Collect information on the friability of the asbestos containing materials if present Suspect ACBM was physically handled to determine friability and bulk samples were obtained for analysis. The inspection involved sampling of three (3) suspect asbestos -containing building materials and analyzing them under Polarized Light Microscopy with Dispersion Staining (PLM/DS), EPA Method 600 / R-93 / 116. The PLM results are attached to this report. SURVEY The survey was conducted on a homogenous -area basis with the construction materials sampled and tested that are suspect to contain asbestos and that may be disturbed during future renovation activities. Suspect asbestos -containing building materials sampled include drywall texture only. RESULTS All suspect building materials sampled and tested were determined to be None Detected for asbestos content. AUSTIN ENVIRONMENTAL, INC., P.O. BOX 3725 BRYAN, TX 77805-3725 (979) 778-2699 AUSTIN ENVIRONMENTAL, INC., P.O. BOX 143263 AUSTIN, TX 78714-3263 (512) 587-8036 April 18, 2006 Page 3 Friable asbestos -containing material refers to material, which contains more that one (>1%) percent asbestos by weight and when dry, can be crumbled, pulverized, or reduced to powder by hand pressure. Non -friable asbestos - containing material is any material containing more than one (1 %) percent asbestos by weight and when dry, cannot be crumbled, pulverized or reduced to powder by hand pressure. All materials detected/uncovered during present or future renovations or demolitions that are not listed, as being sampled on the Chain of Custody Form and will be disturbed, must be sampled and analyzed prior to disturbance. All additional samples and assessments are to be conducted by properly licensed individuals. New building materials should be addressed to ensure that they do not contain asbestos. Manufactures labels or material safety data sheets (MSDS) should be reviewed and documented to ensure that any asbestos containing building products are not used during future construction. LIMITATIONS This report only applies to the scope of work described herein. This report describes existing conditions at the time of services. Conditions of asbestos - containing materials may change as a result of damage, deterioration or other disturbance and may increase the potential for elevated fiber levels. This report applies only to accessible areas observed during our field services. Asbestos -containing materials may exist in concealed inaccessible enclosures, such as areas enclosed by permanent partitions, chases, shafts, equipment etc. AUSTIN ENVIRONMENTAL, INC., P.Q. BOX 3725 BRYAN, TX 77805-3725 (979) 778-2699 AUSTIN ENVIRONMENTAL, INC., P.O. BOX 143263 AUSTIN, TX 78714-3263 (512) 587-8036 April 18, 2006 Page 4 Material locations and quantities may vary. The exterior of the building and roofing materials were not included in the scope of work. Although a good -faith effort was made to locate asbestos -containing materials in the area within the scope of work, extensive destructive inspection and/or testing was not conducted due to the expense, potential exposure hazards and/or potential regulatory violations. All surfaces, paints, wire insulation, electrical panels, fire rated doors and panels, furnishings, Heating Ventilation and Air Conditioning (HVAC) Systems, fixtures and similar materials and equipment were not sampled and analyzed due to safety concerns and expense. Inspection and testing for lead -based paint, PCB containing light ballast and/or other hazardous and/or regulated materials was not included in Austin Environmental Inc.'s survey. Per the TDH TAHPR this document (asbestos survey report) may not be used as a design (specification) for asbestos abatement. Design and/or abatement air monitoring services were not included in Austin Environmental Inc.'s scope of work. Austin Environmental Inc. makes no warranty and assumes no liability for the inappropriate use or misuse of this document. We appreciate the opportunity to provide you with this limited asbestos survey. Should you need any further asbestos related services; please don't hesitate to contact us at (979) 778-2699 or (979) 229-4385, pFr Sincerely, *� ;•* AUSTIN ENVIRONMENTAL, INC. �--> see. PAUL B. DEHLINGER Paul B. DehlingerR.S. Individual Asbestos Consultant License No. 10-5523 coT4s1`'.Z' Asbestos Consultant Agency License No. 10-0313 AUSTIN ENVIRONMENTAL, INC., P.O. BOX 3725 BRYAN, TX 77805-3725 (979) 778-2699 AUSTIN ENVIRONMENTAL, INC., P.O. BOX 143263 AUSTIN, TX 78714-3263 (512) 687-8036 PLM REPORT Steve Moody Micro Services, Inc. NVLAP Lab No. 102056 1510 Randolph, Suite 602 TDFI License No. 30-0084 Carrollton, Texas 75006 (972) 446-9482 PAT ID # 102577 Client: Austin Environmental, Inc. Lab Job No.: x6B-03116 Project : CBL and Associates, Post Oak Mall, 1500 Harvey Road Report Date: 04/11/2006 Pr0ject # : AE06-81 Sample Date: 04/10/2006 Identification : Asbestos, Bulk Sample Analysis Test Method : Polarized Light Microscopy / Dispersion Staining (PLM/DS) EPA Method 600 / R-93 / 116 Page 1 of I On 04/11/2000, three (3) bulk material samples were submitted by Paul Dehlinger of Austin Environmental, Inc. for asbestos analysis by PLIAMS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Sample Number Client Sample Description / Location Asbestos Content P0-01A Drywall Ceiling Texture, Ceiling Above Command Performance None Detected - Drywall Material None Detected - Texture PO-01B Drywall Ceiling Texture, Ceiling Above Women's Dilliards None Detected - Drywall Material None Detected - Texture P0-01 C Drywall Ceiling Texture, Ceiling J.C. Penney's Foyer None Detected - Drywall Material None Detected - Texture These samples were analyzed by layers. Quantification, unless otherwise noted, is performed by calibrated visual estimate. Results may not be reproduced except in full. This test report relates only to the samples tested. These test results do not imply endorsement by NVLAP or any agency of the U.S. Government. Accredited by the National Voluntary laboratory Accreditation Program for Bulk Asbestos Fiber Analysis under lab Code 102056. : Jessica Scott rNAnalyst I flcy . f¢ Lab Director: Steve Moody Approved Signatory: /- '7�✓✓, ---------------------------- •------ Thant: you for choosing StcvcMoody Micro Scrvicts =---.---•------- - -----.-.__ . Siege Moony Micro Services, Inc. Bulk Asbestos Analysis Sheet fDl1 License No. 30-0084 EPA Method 600 / R-93 / 1 16 NVLAP Lab No. 102050 �lient : Austin Environmental, Inc. Iroject : CB!_ and Associates, Post Oak Mall, 1500 Harvey Road 'roject # : AE06-81 Lab lob# : x613-03116 Sample # : PO-01A lient Sample Description : Drywall Ceiling Texture, Ceiling Above Command Performance Page 1 of 1 Layer 1 Drywall Material Stereoscopic Exam Color TTexturc Homogeneous? %Fibrous % Asbestos /° of Sam pl Pink — ---Blocky — YE_ S 2 ND 1 - <1 PLM Examination Y —' Color Parallel Perpendicular xtinction Sign of _ _ Componcnts.......... . ....%°. +I- Morphology LPleochroism — Ref. Index Ref. Index_ Biref - Angle Elongation Glass Wool Fibers 2 ............_.....----._.._.__..__......_ Rods 0 -— -- eilulose Fibers ........- 1 ribbons -- - ........._�.. ---....._._.._....,_ ---.._..._..._........._....., __................. high -- -- _.... Gypsum / Binders - 9 Non -fibrous Prep/treatment : mechanical separation Asbestos Content : None Detected Layer 2 DW Paper / Tape Stereoscopic Exam Color Texture Homogeneous? /o Fibrous % Asbestos_ /° of Sample Tan/White Fibrous__ YES 100 ND F 3 PLM Examination — Color el Extinction Sign I'Reft - Components i % +!- or �. Ref.rindex Index Biref Angle _ Elo gapon' eliulose Fibers — - - --- 10D ribbons —r— — __. -- f high Prep/treatment : mechanical ---------------------------------------------------- separation Asbestos Content: None Detected Layer 3 Texture Stereoscopic Exam _ Color Texture Womogeneous?l% Fibrousr% Asbestos /o of Sam le p White T Blocky YES ND ND 97 PLM Examination Color Parallel �Perpertdicularl Extinction Sign of Components % +/- Morphology / Pleochroism I Ref. Index Ref. Index Biref I Angle Elongation alcite !Talc Binders 10 ' Non -Fibrous Prep/treatment : mechanical separation Asbestos Content: None Detected _............................ ................... .............. ... ... ...... .......... _...--......................_._..- ..................._.___....._..........................._......._............_._............__.............__._.... Comments: Analyst : Jessica Scott Date Analyzed : 04/11/2006 1((j Lab lob# x613-03116 I Sample # : PO-01 A Steve Moody Micro Services, Inc. Bulk Asbestos Analysis Sheet TDH License No. 30-0084 EPA Method 600 / R-93 / 1 16 N V LAP Lab No. 102056 Client : Austin Environmental, Inc. Project: CBL and Associates, Post Oak Mall, 1500 Harvey Road Project # : AE06-81 Lab Job# : x6B-03116 Sample # : PO-01 B Client Sample Description : Drywall Ceiling Texture, Ceiling Above Women's Dilliards Page 1 of 1 Layer 1 Drywall Material Stereoscopic Exam Color Texture _ _ — i-_Io_m_ogeneous?.%Fibrous /oAsbestos%of Sample Pink Blocky YES�� 2�ND 70 PLM Examination _ Color Parallel Perpendicular I Extinction Sign of Components -- - % +/- Morphology _ / Pleochroism Ref, Index Ref. Index Biref Angle Elongation lass Woot Fibers 2 Rods i 0 111 elfulose Fibers 1 ribbons high --- — — — .-....._..... _..._...........__...__..._.. ypsum / Binders 9 -..........._..----._....-._...-_...,-....._...---,....._. Non -fibrous Prep/treatinent : mechanical separation Asbestos Content: - None Detected Layer 2 DW Paper Facing Stereoscopic Exam Color rexturc Homogeneous? % Fibrous %Asbestos /o of SAmlYES 100 ND 1 PI_M Examination Color Parallel Perpendicular Extinction - tpe x coon Sign of Components % +/- Morphology _ / Pleochroism Ref. Index Ref. Index Biref An�lc Elongation ellulose Fibers 10 ribbons high Prcp/treatment : mechanical separation Asbestos Content: None Detected Layer 3 Texture Exam rStereoscopic If Color Texture Homogeneous? % Fibrous % Asbestos % of Sam le I White Blocky YES 1 ND ND 15 PLM Examination f Color Parallel _ Perpcndicular� I Extinction Sign of � __ is Components %Morpholop� __...- /Pleochroism Ref. Index Ref. index IIiref Anele Elongation =-......._ alcite / Talc / Binders 10 01 Non -Fibrous I Prep/treatment: mechanical separation Asbestos Content: None Detected ... .......... ...... ....... ... ............ .._.._............-_....._.... ........ ......._.,.......__.... Comments: .............. -........--....................._........_................._... f Analyst: Jessica Scott j !! Date Analyzed : 04/11/2006 c ................. ........ ....... ....... ..... .............._......... .... i j Lab Job# x6B-03116 I Sampic tJ : PO-01 B Steve Moody Micro Services, Inc. Bulk Asbestos Analysis Sheet TDII License No. 30-0084 F.I'A Method 000 / R-93 / l 16 NVL.Ai' Lab No. 102056 Client: Austin Environmental, Inc. Project : CBL and Associates, Post Oak Mall, 1500 Harvey Road Project # : AE06-81 Lab Job# : x613-03116 Sample # : PO-01 C Client Sample Description : Drywall Ceiling Texture, Ceiling J.C. Penney's Foyer Page 1 of 1 Layer 1 Drywall Material Stereoscopic Exam -- Color_ Texture Homo a As cous? %Fibrous /o bestos % of Sample Pink �- Blocky �- - YES I 2 ND 82 PLM Examination — Color Parallel Perpendicular Extinction Sign of - Components )-%- +/- Morphology - / Pleochroism Ref. Index Ref. Index Biref - _Angle Elongation ............ Glass Wool Fibers Rods 0 _ _ ........ _ - - - -- ellulose Fibers 1 ribbons high _ ypsum ! Binders_ 97iL j Non -fibrous Prcp/treatment : mechanical separation Asbestos Content: None Detected Layer 2 DW Paper Facing Stereoscopic Exam _ Color_ Texture (Homo eneous? % Fibrous % Asbestos % of Sample Tan Fibrous YES 100 ND 15 EEPLM Examination _ Color Parallel Perpendicular Extinction Sign of / / M Pleochroi m R Ind x Ref. Index Angle h ------or�hology...._-----------------5-------._ef_.._.._4_.....--------------Biref-------�-�----.....-Elon�ation ellulose Fibers 10 ribbons -.- --- -- - I -- ...__................ high-- -._...- --- ....-- ---............ Prep/treatment : mechanical separation Asbestos Content: None Detected Layer 3 Texture Stereoscopic Exam _ Color I Texture Homogeneous?j% Fibrous% Asbestos % of Sample E—White Blocky YES ND ! ND 3 PLM Examination Color arallei uExtinction i t-Si-g n f 0 +/- / I ch i f. Index Ref. lnd x lief An le --MorphologY.._...... .._..----PeorosmRe._..__............_._.._.__. a Calcite /Talc 1 Binders 10 Non -Fibrous _ . _i _..... --- -- _� .. _ . - - -- ._ .. __ _... ...... ._._._....... Prep/treatment : mechanical separation Asbestos Content: None Detected _.._......._-..----------- .............. ........... ..-._.._....... ............ _... ........ .... _.............__........................_............._.._........_..-........,...................._...._._............_...................................._..........._..................... Comments: I Analyst: Jessica Scott Date Analyzed : 0 4/111200 6 }� Lab Job# x6B-03116 '•. Sample # : PO-01 C A,�he Bros C' air��1 C'uslodv (Pleax print legibly) Page _j_____ of 1 SJ�IM,S t.ah Job H a 11"lk 1'I.M 3 I'ah Ilse Lab Job a nit PCM Only I.ab Job a fl .M Your Name . 'ra t1 ( D(> 141 t t.t. 15 ley - Company Name. A l.(S-La N � t' 1! tri6o 6c: al.l ClienYProject Na�m/e:/C B L �- 1� SSE)C' ice. t(es i��S 7 : /`GJer(�. �S'��2� Project No. A E o L '6/ P.Q. No: Date Sam led: �y � Sampled by: Y : Y�I , " 5' e t" Turnaround Requested : Contact Information: ` Rush Name: � /t 1-� C.(-• _ Telephone (phone no.) ormal mail: (address) ��%Jr���(Si�,��� _ Fax: (fax no.) Positive stop: _ Yes 1<01 x Hard copy: (address) • •' Please note a handling fee maybe applied to submittals with w?contained or improperly packaged samples Sample No. Sample Description Air Volume Field Notes Po -0/A Dr ce4zz r ar r✓«�:w� YE' W<) J^ e-',` : 7 o f;cicmod by: DslJrkme: Received By: Detdrime: Rdcawod by: Detc/rimc: Rcoeived By: Dolorrime: Notes: _ Initials: Date: Stever Aford2y Adicm ,Service.t- Inc - 1510 Rmuiolph. Sulte 602 - (-arrolbon- )'erat 75006 - (972)446-9482 - i:IX 1972 116 9870 - Ni7-AP 1.ab# 101t156 - 1'011 l.icensend 30-003.1 (,lsbeslos C0C ver 1 I/ m * Control No:� 4( E X r 83 6V �1( -f 'WTVICOS Deparimen't of State Health S-en-rices certifies that: It::0. El H L N G Elk UZ JPL t III(IjAidual Asbsotos Consultant License Number: From: To: 105523. 02/02/20 0 S 02/01/2007 BUILDING PERMIT CITY OF COLLEGE STATION 11r.1,1 TEXAS AVE COLLEGE �ION, TX 77840 PHONE: (979)764-3570 FAX: (979)764-3496 ------------------------------------ It Number . . . . . Property Address . . . . . . Property ID: R #. Terfant nbr, name . . . . . . Application type description Subdivision Name . . . . . . Property Use . . . . . . . . Property Zoning . . . . . . . Application valuation . . . . 06-00001243 Date 6/08/06 1500 HARVEY RD 514000-0001-0040 R38018 FIRE SPRINKLER & ALARM COMMERCIAL, 9TeR- r rrTc�� _vLn��yCL POST OAK MALL4M MERCANTILE v GENERAL COMMERCIAL 1100000 Owner Contractor C B L & ASSOCIATES PROPERTIES 0 2030 HAMILTON PLACE BLVD zV`� STE 500 'C/'" CHATTANOOGA TN 374216000 --- Structure Information 000 000 NEW FIRE SPRINKLER/ ALARM SYSTEM @ MALL Construction Type . . . . . COMBUSTIBLE (UNPROTECTED) Occupancy Type . . . . . . MERCANTILE Other struct info . . . . . EXTERIOR WALL TYPE NA IMPACT/PRORATA FEES PAID NA FOUNDATION TYPE NA HEATED AREA 1.00 INTERIOR WALL TYPE NA SEWER TYPE NA TAZ 1.00 ---------------------------------------------------------------------------- Permit . . . . . . BUILDING PERMIT Additional desc . . KW Permit Fee . . . . 2860.00 Plan Check Fee .00 Issue Date . . . . 6/08/06 Valuation . . . . 1100000 Expiration Date . . 12/05/06 Qty Unit Charge Per Extension BASE FEE 1660.00 600.00 2.0000 THOU BLDG, VAL 500001 & UP 1200.00 ---------------------------------------------------------------------------- Special Notes and Comments ANY CHANGES OR ALTERATIONS TO SUBMITTED PLANS MUST BE RESUBMITTED AND APPROVED BEFORE WORK IS DONE IN ORDER TO ASSURE CODE COMPLIANCE POST PERMIT CARD ON JOB SITE ALL PLUMBING, ELECTRICAL, AND HVAC (mechanical) WORK MUST BE PERFORMED BY LICENSED CONTRACTORS. CONTACT BUILDING ------------------------- ---- ---- -- -- -------------- BUILDING DEPT REPRESENTATIVE: APPLICANT: BUILDING PERMIT CITY OF COLLEGE STATION 1101 TEXAS AVE COLLEGE L STATION, TX 77840 PHONE: (979)764-3570 FAX: (979)764-3496 ---------------------------------------------------------------------------- Page 2 Application Number . . . . . 06-00001243 Date 6/08/06 ---------------------------------------------------------------------------- Special Notes and Comments DEPARTMENT FOR INSPECTIONS PRIOR TO COVERING ANY WORK SUBMIT SHOP DRAWINGS FOR REVIEW AND APPROVAL PRIOR TO INSTALLATION. BACKFLOW DEVICE REQUIRED AT NEW FIRE SPRINKLER RISER FOR WATER SUPPLY PROTECTION AGAINST CHEMICAL INJECTION. ENVIRONMENTAL SERVICES REQUIRES ORIGINAL BACKFLOW TEST REPORT. ---------------------------------------------------------------------------- Fee summary Charged Paid Credited Due --------------------------------------------------------- Permit Fee Total 2860.00 2860.00 .00 .00 Plan Check Total .00 .00 .00 .00 Grand Total 2860.00 2860.00 .00 .00 ---------------------------------------------- ----------------------------- BUILDING DEPT RE ESENTATIVE/ ov APPLICANT: Z�k APPLICATION FQR BUIt DING PERMIT CITY OF COLLEGE STATION 1101 TEXAS AVENUE COLLEGE STATION, TX 77840 CITY OF COLLEGE STATION (979) 764-3570 (979) 764-3496 FAX Planning & Developmnrt Services VWVW.CSTX.GOV L For Offi/�ce Use Only O DATE: 1 !�''� TRCC REG APPLICATION # TEMP POLE # ADDRESS/LOCATION _ (POST OAK MALL) 1500 HARVEY ROAD, COLLEGE STATION, TX 77840 LOT BLOCK SUBDIVISION SEC/PH BUSINESS/OWNER NAME: CBL & ASSOCIATES PROPERTIES, INC. PHONE: (423) 855-0001 CONTRACTOR/HOMEOWNER: EMJ CORPORATION PHONE: (423) 855-1550 S k 10 CONTRACTOR ADDRESS: 2030 HAMILTON PLACE BLVD., CHATTANOOGA, TN 37421 ELECTRICIAN: UNDETERMINED HVAC: N/A PLUMBER: N/A _ GOOD CENTS (Residential only): N/A CLASS OF WORK ACCESSORY/STORAGE LOCATION RE -ROOF ADDITION MOVING SHELL ONLY A DEMOLITION (Asbestos Survey) NEW CONSTRUCTION " SLAB ONLY DUPLEX (Landscape Plans X REMODEL/RENOVATION" SWIMMING POOL Required) DESCRIPTION OF WORK: INSTALLATION OF NEW FIRE SPRINKLER MAINS AND BRANCH DISTRIBUTION THROUGHOUT MALL CONCOURSE AND COMMON AREAS WITH FUTURE CONNECTIONS FOR EXTENSIONS OF TENANT SUBSYSTEMS. REPLACEMENT OF FIRE ALARM SYSTEM COMPLETE TO MONITOR FIRE SPRINKLER SYSTEM AND UPDATE PER CODE. STRUCTURE USE: MERCANTILE (ENCLOSED MALL) HOMEOWNER ASSOCIATION/ARCHITECTURAL OR DESIGN REVIEW COMMITTEE APPROVAL: N/A TEXAS ACCESSIyIl-ITY STANDARD (TAS) PROJECT REGISTRATION# EABPRJ N/A o0 VALUATION: $-1-S8H-998-9A- TOTAL AREA:120,000 s.f.HEATED AREA:120,000 s.f. �g 6D• (Cost of Labor and Materials) �X PUBLIC SEWER - EXISTING SEPTIC/TREATMENT SYSTEM ❑ SEWER TAP: N/A WATER TAP: OTHER TAP: TEMP POLE GARAGE TYPE IW/ EXISTING SIZE N/A SIZE N/A SINGLE ATTACHED NUMBER OF BEDROOMS: N/A NUMBER OF BATHROOMS: N/A INTERIOR WALL TYPE: EXISTING EXTERIOR WALL TYPE: EXISTING FOUNDATION TYPE: EXISTING ROOF TYPE: DOUBLE TRIPLE EXISTING STO NEel) DETACHED CARPORT mar. lER IGNATURE•OF APPL"ICAN . M *If proposed- work, involves`new commer(F16I constorctianjade improvements/renovations to an existing commercial property, building elevations are required. Official Use Only = �O& /;:. ents: P A- /YES,9t NO Plans Examiner Zoning Official `* Energy Code Compliance Information PROPOSED SCOPE OF WORK IS LIMITED TO REPLACEMENT AND UPGRADES TO EXISTING FIRE SPRINKLER AND FIRE ALARM SYSTEMS. % Glazing of exterior walls Insulation R value of exterior walls Insulation R value of ceiling 1 (flat areas) Insulation R value of ceiling 2 (vaulted areas/no attic) Glazing SHGC Glazing U-Factor R value of ductwork A/C SEER Rating PLM REPORT Steve Moody Micro Services, Inc. NVLAP Lab No. 102056 1510 Randolph, Suite 602 TDH License No. 30-0084 Carrollton, Texas 75006 (972) 446-9482 PAT ID # 102577 Client : Austin Environmental, Inc. Lab Job No.: x6B-03116 Project : CBL and Associates, Post Oak Mall, 1500 Harvey Road Report Date: 04/11/2006 Project # : AE06-81 Sample Date : 04/10/2006 Identification : Asbestos, Bulk Sample Analysis Test Method : Polarized Light Microscopy / Dispersion Staining (PLM/DS) EPA Method 600 / R-93 / 116 Page 1 of 1 On 4/11/06, three (3) bulk material samples were submitted by Paul Dehlinger of Austin Environmental, Inc. for asbestos analysis by PLM/DS. Copies of the lab data sheets are attached; additional information may be found therein. The results are summarized below: Sample Number Client Sample Description / Location Asbestos Content PO-0IA Drywall Ceiling Texture, Ceiling Above Command Performance None Detected - Drywall Material None Detected - Texture PO-01 B Drywall Ceiling Texture, Ceiling Above Women's Dilliards None Detected - Drywall Material None Detected - Texture 130-01C Drywall Ceiling Texture, Ceiling J.C. Penney's Foyer None Detected - Drywall Material None Detected - Texture These samples were analyzed by layers. Quantification, unless otherwise noted, is performed by calibrated visual estimate. Results may not be reproduced except in full. This test report relates only to the samples tested. These test results do not imply endorsement by NVLAP or any agency of the U.S. Government. Accredited by the National Voluntary Laboratory Accreditation Program for Bulk Asbestos Fiber Analysis under Lab Code 102056. Analyst : Jessica Scott Lab Director: Steve Moody Approved Signatory ----- ---------------------------------------------------------------------- ------------------ Thank you for choosing Steve Moody Micro Services — -- StdV Moody Micro Services, Inc. Bulk Asbestos Analysis Sheet TDH License No. 30-0084 EPA Method 600 / R-93 / 116 Client : Austin Environmental, Inc. Project : CBL and Associates, Post Oak Mall, 1500 Harvey Road Project # : AE06-81 Lab Job# : x66-03116 Sample # : PO-01A Client Sample Description : Drywall Ceiling Texture, Ceiling Above Command Performance Layer 1 Drywall Material Stereoscopic Exam Color Texture lHornogeni Pink Blocky YES PI.M Fxnminntinn NVLAP Lab No. 102056 Page 1 of 1 1 % Fibrous 1 % Asbestoss �% of sa 2 ND <1 Components % +/- Morphology Color / Pleochroism Parallel Ref. Index Perpendicular Ref. Index Biref Extinction Angle Sign of Elongation Glass Wool Fibers 2 Rods 0 Cellulose Fibers 1 ribbons high Gypsum / Binders 97 Non -fibrous Prep/treatment : mechanical separation Layer 2 DW Paper / Tape Stereoscopic Exam Color Tan / White PI M F-inatinn Asbestos Content: None Detected Texture Homogeneous? % Fibrous I % Asbestos r% of Si Fibrous YES 100 1 ND 1 3 Com onents % +/- Morphology Color / Pleochroism Parallel Ref. Index Perpendicular Ref. Index Biref Extinction Angie Sign of Elongation Cellulose Fibers 1 100 1 ribbons I I high Prep/treatment : mechanical separation -._......__.-........._............. ................. -..._._................__.....__ _...... Layer 3 Texture PT AA P-inatinn Asbestos Content: None Detected Stereoscopic Exam : Color Texture Homogeneous? % Fibrous % Asbestos % of Sample White Blocky YES I ND I ND I97 Components % +/- Morphology Color / Pleochroism Parallel Ref. Index Perpendicular Ref. Index Biref Extinction Angle Sign of El on ation Calcite / Talc / Binders 100 Non -Fibrous Prep/treatment : mechanical separation I Comments : Asbestos Content: None Detected Analyst : Jessica Scott Date Analyzed : 4/11/06 Lab Job# x66-03116 Sample # : PO-01A Stye Moody Micro Services, Inc. Bulk Asbestos Analysis Sheet TDH License No. 30-0084 EPA Method 600 / R-93 / 116 Client : Austin Environmental, Inc. Project : CBL and Associates, Post Oak Mall, 1500 Harvey Road Project # : AE06-81 Lab Job# : x66-03116 Sample # : PO-01 B Client Sample Description : Drywall Ceiling Texture, Ceiling Above Women's Dilliards Layer I Drywall Material Stereoscopic Exam Color Texture Homogeny Pink Blocky YES or LA c.,.......:.....:,... NVLAP Lab No. 102056 Page 1 of 1 1 % Fibrous % Asbestos % of Sa 2 1 ND 1 70 Components % +/- Morphology Color / Pleochroism Parallel Ref. Index Perpendicular Ref. Index Biref Extinction Angle Sign of Elongation Glass Wool Fibers 2 Rods 0 Cellulose Fibers 1 ribbons high Gypsum / Binders 97 Non -fibrous Prep/treatment: mechanical separation Layer 2 DW Paper Facing PI AA G.om�nofinn Asbestos Content: None Detected Stereoscopic Exam : Color Texture Homogeneous? % Fibrous % Asbestos % of Sample Tan Fibrous YES 1 100 1 ND 1 15 Com onents % +/- Mo bolo Color /Pleochroism Parallel Ref. Index i Perpendicular Ref. index Biref Extinction An le Sign of Elongation ellulose Fibers 1 100 1 ribbons high Prep/treatment : mechanical separation ...........................-......_----------------------_...... -_ ......._._.. ......... Layer 3 Texture Asbestos Content: None Detected Stereoscopic Exam: Color Texture Homogeneous? % Fibrous % Asbestos % of Sample White Blocky YES ND ND 1 15 Components % +/- Mo holoU Color / Pleochroism Parallel Ref. Index Perpendicular Ref. Index Biref Extinction _ Angle Sign of Elongation alcite / Talc / Binders I 100 I Non -Fibrous Prep/treatment : mechanical separation I Comments : Asbestos Content: None Detected Analyst : Jessica Scott Date Analyzed : 4/11/06 Lab Job# x66-03116 Sample # : PO-0113 Stye Moody Micro Services, Inc. Bulk Asbestos Analysis Sheet TDH License No. 30-0084 EPA Method 600 / R-93 / 116 Client : Austin Environmental, Inc. Project : CBI_ and Associates, Post Oak Mall, 1500 Harvey Road Project # : AE06-81 Lab Job# : x613-03116 Sample # : PO-01 C Client Sample Description : Drywall Ceiling Texture, Ceiling J.C. Penney's Foyer Layer 1 Drywall Material Stereoscopic Exam Color Texture Pink Blocky DI aA C.,.,...:.....;__ NVLAP Lab No. 102056 Page 1 of 1 1 ogeneous? I % Fibrous I % Asbestos I% of Sa YES 1 2 1 ND 1 82 Components % +/- Morphology Color / Pleochroism Parallel Ref. Index Perpendicular Ref. Index Biref Extinction Angle Sign of Elongation Glass Wool Fibers 2 Rods 0 Cellulose Fibers 1 ribbons high Gypsum I Binders 97 Non -fibrous Prep/treatment : mechanical separation Layer 2 DW Paper Facing Stereoscopic Exam Color Tan DI LA L'.,.....i...a.. Asbestos Content: None Detected Texture Homogeneous? I % Fibrous I % Asbestos I% ofSa Fibrous YES 1 100 1 ND J 15 Com nents % +/_ Mo holo Color / Pleochroism Parallel Ref. Index Perpendicular Ref. Index Biref Extinction Angle Sign of Elon ation ellulose Fibers 1 100 1 ribbons high Prep/treatment : mechanical separation Layer 3 Texture DI AA C.,.....:....:.... Asbestos Content: None Detected Stereoscopic Exam : Color Texture Homogeneous? %Fibrous % Asbestos °/u of Sample White Blocky YES ND I ND 1 3 Com onents % �+/d Mo holo Color / Pleochroism Parallel Ref. Index Perpendicular Ref. Index Biref Extinction Angle Sign of Elongation alcite I Talc / Binders 1 100 1 Non -Fibrous Prep/treatment : mechanical separation I Comments: Asbestos Content: None Detected Analyst : Jessica Scott Date Analyzed : 4/11/06 Lab Job# x613-03116 Sample # : PO-01 C EMJ CORPORATION LETTER OF TRANSMITTAL 2030 Hamilton Place Blvd., Suite 200 CHATTANOOGA, TENNESSEE 37421 TELEPHONE: (423) 855-1550 FAX: (423) 855-6857 TO City of College Station 1101 Texas Avenue College Station, TX 77840 GENTLEMEN: DATE 04/20/06 JOB NO. 2503-16-1 ATTENTION Ben McCarty RE Fire Protection Improvements Post Oak Mall College Station, TX Hand WE ARE SENDING YOU ® Attached ❑ Under separate cover via Delivery the following items: ❑ Shop drawings ❑ Prints ❑ Plans ❑ Samples ❑ Specifications ❑ Copy of letter ❑ Change Order ® Building Permit Application Package COPIES DATE NO. DESCRIPTION 1 Application for Building Permit 3 03/09/06 Plans — 100% (Schirmer Engineering) 1 03/09/06 Specifications (Schirmer Engineering) 1 04/11/06 PLM Report (Steve Moody Micro Services, Inc.) THESE ARE TRANSMITTED as checked below: ❑ For approval ❑ Approved as submitted ❑ For your use ❑ Approved as noted ❑ As requested ❑ Returned for corrections ❑ For review and comment ❑ ❑ FOR BIDS DUE 20 ❑ Resubmit copies for approval ❑ Submit copies for distribution ❑ Return corrected prints ❑ PRINTS RETURNED AFTER LOAN TO US REMARKS For permit review and approval. Separate and more detailed fire sprinkler and fire alarm plans will be prepared and submitted to the City for review and approval prior to commencing work. COPY TO: SIGNED: Skip Alexander