New Aspen Art Museum. Aspen Art Museum, Owner 590 N. Mill St. Aspen, CO % Construction Documents Specifications

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100% Construction Documents Specifications 02-04-13 PART ONE GENERAL REQUIREMENTS New Aspen Art Museum 637 E. Hyman Avenue Aspen, CO 81611 CCY PROJECT #10126 Aspen Art Museum, Owner 590 N. Mill St. Aspen, CO 81611 Architect of Record CCY Architects, Ltd. P. O. Box 529 Basalt, CO 81621 970-927-4925 Design Architect Shigeru Ban Architects 330 w. 38th St., Ste. 811 New York, NY 10018 212-925-2211

100% CONSTRUCTION DOCUMENT SPECIFICATIONS February 4, 2013 New Aspen Art Museum Division Section Title PART ONE: GENERAL REQUIREMENTS PROCUREMENT AND CONTRACTING DOCUMENTS GROUP DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS... NO REQUIREMENTS IN THIS DIVISION...... THE CONTRACT FOR CONSTRUCTION HAS BEEN DEVELOPED DIRECTLY BETWEEN OWNER AND CONTRACTOR... SPECIFICATIONS GROUP General Requirements Subgroup DIVISION 01 - GENERAL REQUIREMENTS 011000... SUMMARY... 012100... ALLOWANCES... 012300... ALTERNATES... 012500... SUBSTITUTION PROCEDURES... 012600... CONTRACT MODIFICATION PROCEDURES... 012900... PAYMENT PROCEDURES... 013100... PROJECT MANAGEMENT AND COORDINATION... 013200... CONSTRUCTION PROGRESS DOCUMENTATION... 013300... SUBMITTAL PROCEDURES... 014000... QUALITY REQUIREMENTS... 014200... REFERENCES... 015000... TEMPORARY FACILITIES AND CONTROLS... 016000... PRODUCT REQUIREMENTS...

017300... EXECUTION... 017419... CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL... 017700... CLOSEOUT PROCEDURES... 017823... OPERATION AND MAINTENANCE DATA... 017839... PROJECT RECORD DOCUMENTS... 017900... DEMONSTRATION AND TRAINING... 019113... GENERAL COMMISSIONING REQUIREMENTS... PART TWO: ARCHITECTURAL AND STRUCTURAL REQUIREMENTS DIVISION 02 EXISTING CONDITIONS... NO REQUIREMENTS IN THIS DIVISION... Facility Construction Subgroup DIVISION 03 CONCRETE 033000... CAST-IN-PLACE CONCRETE... 033300... ARCHITECTURAL CONCRETE... 033800... POST-TENSIONED CONCRETE... 034100 PRE-CAST STRUCTURAL CONCRETE 034511 PRE-CAST CONCRETE DIVISION 04 - MASONRY... NO REQUIREMENTS IN THIS DIVISION.... DIVISION 05 - METALS 050523... STEEL ROOF DECK... 051200... STRUCTURAL STEEL... 051213... ARCHITECTURALLY EXPOSED STRUCTURAL STEEL FRAMING... 055000... METAL FABRICATIONS... 055100... METAL STAIRS... 057200... GLASS-SUPPPORTED HANDRAILS... DIVISION 06 - WOOD, PLASTICS, AND COMPOSITES 061053... MISCELLANEOUS ROUGH CARPENTRY... 061800... GLUED-LAMINATED CONSTRUCTION... 064113... WOOD-VENEER-FACED ARCHITECTURAL CABINETS AND PAPER TUBE ASSEMBLIES... 064116... PLASTIC-LAMINATE-FACED ARCHITECTURAL CABINETS... 066400 PLASTIC PANELING DIVISION 07 - THERMAL AND MOISTURE PROTECTION 071413... HOT FLUID-APPLIED RUBBERIZED ASPHALT WATERPROOFING... 071700... BENTONITE WATERPROOFING...

072100... THERMAL INSULATION... 072726... FLUID-APPLIED MEMBRANE AIR BARRIERS... 074213.19 INSULATED METAL WALL PANEL AND LOUVER SYSTEM... 074213.23.. METAL COMPOSITE MATERIAL WALL PANELS... 074214 WOOD VENEER COMPOSITE EXTERIOR WALL CLADDING SYSTEM 075423... THERMOPLASTIC POLYOLEFIN (TPO) ROOFING... 076200... SHEET METAL FLASHING AND TRIM... 077200... ROOF ACCESSORIES... 078413... PENETRATION FIRESTOPPING... 079200... JOINT SEALANTS... DIVISION 08 OPENINGS 081113... HOLLOW METAL DOORS AND FRAMES... 081416... FLUSH WOOD DOORS... 083113... ACCESS DOORS AND FRAMES... 083213... SLIDING ALUMINUM-FRAMED GLASS DOORS... 083323... OVERHEAD COILING DOORS... 083326... OVERHEAD COILING GRILLES... 084126 METAL AND GLASS ENTRANCE DOORS 084236 ALUMINUM FRAMED SWINGING GLASS DOORS 084413... GLAZED CURTAIN WALL, WINDOWS AND SKYLIGHTS... 084513.. STRUCTURED POLYCARBONATE PANEL ASSEMBLIES 084900. ALL-GLASS PARTITION AND DOOR SYSTEM 087111... DOOR HARDWARE... 088010... EXTERIOR GLASS AND GLAZING... 088300... MIRRORS... 089000... LOUVERS AND VENTS... DIVISION 09 FINISHES 092116.23.. GYPSUM BOARD SHAFT WALL ASSEMBLIES... 092216... NON-STRUCTURAL METAL FRAMING... 092900... GYPSUM BOARD... 093000... TILING... 095113... ACOUSTICAL PANEL CEILINGS... 096513... RESILIENT BASE AND ACCESSORIES... 096516... RESILIENT SHEET FLOORING... 096813... TILE CARPETING... 098436 SOUND-ABSORBING TREATMENT 099113... EXTERIOR PAINTING... 099123... INTERIOR PAINTING... DIVISION 10 - SPECIALTIES 102113... TOILET COMPARTMENTS... 102800... TOILET, BATH, AND LAUNDRY ACCESSORIES... 104413... FIRE EXTINGUISHER CABINETS... 104416... FIRE EXTINGUISHERS... DIVISION 11 - EQUIPMENT 110100 FALL ARREST SYSTEM

114000... FOOD SERVICE EQUIPMENT FOOD SERVICE EQUIPMENT SPECIFICATIONS FOOD SERVICE EQUIPMENT CUT SHEETS DIVISION 12 - FURNISHINGS 122200 CURTAINS AND DRAPES 122413... ROLLER WINDOW SHADES... 124816... ENTRANCE FLOOR GRILLES... 129300... SITE FURNISHINGS... DIVISION 14 - CONVEYING EQUIPMENT 142400... HYDRAULIC ELEVATORS... 142425 LOADING DOCK LIFT PART THREE: FIRE SUPPRESSION SYSTEMS AND MECHANICAL REQUIREMENTS DIVISION 21 FIRE SUPPRESSION SYSTEMS SECTIONS OF THIS DIVISION WERE ISSUED PREVIOUSLY AS PART OF THE DESIGN/BUILD SELECTION PROCESS FOR FIRE PROTECTION SYSTEMS AND SO SERVE AS PERFORMANCE CRITERIA FOR THAT WORK. THEY ARE INCLUDED FOR REFERENCE AS APPENDIX B IN PART FIVE OF THESE SPECIFICTIONS. FINAL SYSTEM DESIGN AND SPECIFICATIONS WILL BE BY THE SELECTED SUBCONTRACTOR. DIVISION 22 PLUMBING SPECIFICATIONS 220010 220050 220516 220517 220518 220519 220523 220529 220533 220553 220719 221113 221116 221119 221123 221316 MECHANICAL GENERAL PROVISIONS MECHANICAL BASIC MATERIAL AND METHOD EXPANSION FITTINGS AND LOOPS FOR PLUMBING PIPING SLEEVES AND SLEEVE SEALS FOR PLUMBING PIPING ESCUTCHEONS FOR PLUMBING PIPING METERS AND GAGES FOR PLUMBING PIPING GENERAL DUTY VALVES FOR PLUMBING PIPING HANGERS AND SUPPPORTS FOR PLUMBING PIPING AND EQUIPMENT HEAT TRACING FOR PLUMBING PIPING IDENTIFICATION FOR PLUMBING PIPING AND EQUIPMENT PLUMBING PIPING INSULATION FACILITY WATER DISTRIBUTION PIPING DOMESTIC WATER PIPING DOMESTIC WATER PIPING SPECIALTIES DOMESTIC WATER PUMPS SANITARY WASTE AND VENT PIPING

221319 SANITARY WASTE PIPING SPECIALTIES 221329 SANITARY SEWERAGE PUMPS 221413 FACILITY STORM DRAINAGE PIPING 221423 STORM DRAINAGE PIPING SPECIALTIES 221429 SUMP PUMPS 223100 DOMESTIC WATER SOFTENERS 223400 FUEL-FIRED DOMESTIC-WATER HEATERS 224213.13 COMMERCIAL WATER CLOSETS 224213.16 COMMERCIAL URINALS 224216.13 COMMERCIAL LAVATORIES 224216.16 COMMERCIAL SINKS 224223 COMMERCIAL SHOWERS, RECEPTORS, AND BASINS 224500 EMERGENCY PLUMBING FIXTURES 224713 DRINKING FOUNTAINS DIVISION 23 HEATING VENTILATION AND AIR CONDITIONING SPECIFICATIONS 230010 230050 230513 230516 230517 230518 230519 230523 230529 230548 230553 230593 230713 230716 230719 230800 230900 230993 231123 232113 232123 232213 232216 232500 233113 233116 233300 233423 233600 233713 234100 HVAC GENERAL PROVISIONS HVAC BASIC METHOD AND MATERIAL COMMON MOTOR REQUIRMENTS FOR HVAC EQUIPMENT EXPANSION FITTINGS AND LOOPS FOR HVAC PIPING SLEEVES AND SEALS FOR HVAC PIPING ESCUTCHEONS FOR HVAC PIPING METERS AND GAGES FOR HVAC PIPING GENERAL DUTY VALVES FOR HVAC PIPING HANGERS AND SUPPORTS FOR HVAC PIPING AND EQUIPMENT VIBRATION AND SEISMIC CONTROLS FOR HVAC PIPING & EQUIPMENT IDENTIFICATION FOR HVAC PIPING AND EQUIPMENT TESTING, ADJUSTING AND BALANCING FOR HVAC DUCT INSULATION HVAC EQUIPMENT INSULATION HVAC PIPING INSULATION COMMISSIONING OF HVAC INSTRUMENTATION AND CONTROL FOR HVAC SEQUENCE OF OPERATION FOR HVAC CONTROLS FACILITY NATURAL-GAS PIPING HYDRONIC PIPING HYDRONIC PUMPS STEAM AND CONDENSATE HEATING PIPING STEAM AND CONDENSATE PIPING SPECIALTIES HVAC WATER TREATMENT METAL DUCTS NONMETAL DUCTS AIR DUCT ACCESSORIES HVAC POWER VENTILATORS AIR TERMINAL UNITS DIFFUSERS, REGISTERS AND GRILLES PARTICULATE AIR FILTRATION

235100 235213 235216 235700 236423 236500 237200 237313 237433 238219 238239 238316 BREECHINGS, CHIMNEYS AND STACKS ELECTRIC BOILERS CONDENSING BOILERS HEAT EXCHANGERS FOR HVAC SCROLL WATER CHILLERS COOLING TOWERS AIR TO AIR ENERGY RECOVERY EQUIPMENT MODULAR INDOOR CENTAL-STATION AIR-HANDLING UNITS DEDICATED OUTDOOR AIR UNITS FAN COIL UNITS UNIT HEATERS RADIANT HEATING HYDRONIC PIPING PART FOUR: ELECTRICAL AND TECHNOLOGY REQUIREMENTS DIVISION 26- ELECTRICAL 260010 260519 260526 260529 260533 260553 260923 260943 262413 262416 262726 262816 263100 265100 - - ELECTRICAL GENERAL PROVISIONS LOW-VOLTAGE ELECTRICAL POWER CONDUCTORS AND CABLES GROUNDING AND BONDING FOR ELECTRICAL SYSTEMS HANGERS AND SUPPORTS FOR ELECTRICAL SYSTEMS RACEWAYS AND BOXES FOR ELECTRICAL SYSTEMS IDENTIFICATIONFOR ELECTRICAL SYSTEMS LIGHTING CONTROL DEVICES NETWORK LIGHTING CONTROLS SWITCHBOARDS PANELBOARDS WIRING DEVICES ENCLOSED SWITCHES AND CIRCUIT BREAKERS PHOTOVOLTAIC ENERGY EQUIPMENT INTERIOR LIGHTING LIGHTING FIXTURE SCHEDULE LIGHTING FIXTURE SPECIFICATIONS (CUT SHEETS) DIVISION 27 TECHNOLOGY 270010 270528 271100 271300 271500 274000 COMMUNICATIONS GENERAL PROVISIONS PATHWAYS FOR COMMUNICATIONS SYSTEMS COMMUNICATIONS EQUIPMENT ROOM FITTINGS COMMUNICATIONS BACKBONE CABLING COMMUNICATIONS HORIZONTAL CABLING AUDIOVISUAL SYSTEMS DIVISION 28 ELECTRONIC SAFETY AND SECURITY 280513 281300 CONDUCTORS AND CABLES FOR ELECTRONIC SAFETY AND SECURITY ACCESS CONTROL

282300 CCTV SYSTEM 283111 DIGITAL ADDRESSABLE FIRE-ALARM SYSTEM 285000 RADIO AMPLIFICATION SYSTEM PART FIVE: EXTERIOR IMPROVEMENTS and CITY STANDARD SPECIFICATIONS DIVISION 31 - EARTHWORK 311000 SITE CLEARING 312000 EARTHWORK 312319 DEWATERING Site and Infrastructure Subgroup DIVISION 32 - EXTERIOR IMPROVEMENTS 321313 FL CONCRETE PAVING 321373 FL CONCRETE PAVING JOINT SEALANTS 321400 FL UNIT PAVING 329300 FL PLANTS APPENDIX A CITY OF ASPEN STANDARD SPECIFICATIONS FOR UTILITY WORK CITY OF ASPEN CONSTRUCTION AND EXCAVATION SPECIFICATIONS AND STANDARDS FOR WORK IN THE PUBLIC-RIGHTS-OF-WAY CITY OF ASPEN WATER DISTRIBUTION SYSTEM STANDARDS U2500 WATERLINE EXCAVATION AND BACKFILL SPECIFICATIONS U2510 WATERLINE INSTALLATION SPECIFICATIONS U-6100 WATERLINE TEST FORM APPENDIX B REFERENCE COPY OF DIVISION 21 DESIGN/BUILD RFP MATERIALS FOR FIRE PROTECTION SYSTEMS 210010 FIRE SUPPRESSION SYSTEMS GENERAL PROVISIONS 210517 SLEEVES AND SLEEVE SEALS FOR FIRE-SUPPRESSION PIPING 210518 ESCUTCHEONS FOR FIRE SUPPRESSION PIPING 210533 HEAT TRACING FOR FIRE SUPPRESSION PIPING 210548 VIBRATION AND SEISMIC CONTROLS FOR FIRE SUPPRESSION PIPING AND EQUIPMENT 210553 IDENTIFICATION FOR FIRE SUPPRESSION PIPING AND EQUIPMENT

210700 FIRE SUPPRESSION SYSTEMS INSULATION 211100 FACILITY FIRE-SUPPRESSION WATER-SERVICE PIPING 211200 FIRE-SUPPRESSION STANDPIPES 211313 WET-PIPE SPRINKLER SYSTEMS 211316 DRY-PIPE SPRINKLER SYSTEMS - FIRE SUPPRESSION SYSTEMS CODE STUDY - AHJ RESPONSE TO BGCE CODE STUDY - FIRE DEPARTMENT MEETING NOTES BY CCY END OF TABLE OF CONTENTS

SECTION 011000 - SUMMARY PART 1 - GENERAL 1.1 SUMMARY A. Section Includes: 1. Project information. 2. Work covered by Contract Documents. 3. Phased construction. 4. Work under separate contracts. 5. Access to site. 6. Coordination with occupants. 7. Work restrictions. 8. Specification and drawing conventions. 9. Miscellaneous provisions. B. Related Requirements: 1. Section 015000 "Temporary Facilities and Controls" for limitations and procedures governing temporary use of Owner's facilities. 1.2 PROJECT INFORMATION A. Project Identification: New Aspen Art Museum 1. Project Location: Southwest corner of the intersection of Hyman Avenue and South Spring Street, in the City of Aspen, Colorado, U.S.A. A Street address of 637 E. Hyman Avenue has been assigned to the completed building. B. Owner: Aspen Art Museum. 1. Owner's Representative: For all construction activities and purposes, the owner shall be represented by and contacted via the Construction Manager: Michael O Connor, O Connor Consulting, 710 Hearthstone Drive., Basalt, CO 81621, 970-471-9616 C. Architect: Unless otherwise noted, the term Architect in this Specification refers to the Architect of Record, CCY Architects, Ltd., P O Box 529, 228 Midland Ave., Basalt, CO 81621, 970-927-4925 (contact Robin Schiller, Project Manager). D. Design Architect: This project is designed by Shigeru Ban Architects, 330 West 38 th ST., Suite 811, New York, NY 10018, (212) 925-2211 (contact Zack Moreland, extension 18). SUMMARY 011000-1/5

E. Contractor: Turner Construction, 5690 DTC Blvd., Suite 515 East, Greenwood Village, CO 80111, 303-753-9600 (contact Gene Fatur, Project Manager) has been engaged as General Contractor ( Contractor ) for this Project. F. Contractor s Field Office: Located directly across Spring St. from the site, at 300 S. Spring St., Suite 201, Aspen, CO 81625. Phone 970-236-1100, contact Project Manager Jon Nelson (ext. 3) or Field Superintendent Tim Bottger (c/o Summit Construction 970-379-4580). G. Project Web Site: A project Web site administered by Contractor will be used for purposes of managing communication and documents during the construction stage. 1. See Section 013100 "Project Management and Coordination." for requirements for establishing, administering and using Project Web site. 1.3 WORK COVERED BY CONTRACT DOCUMENTS A. The Work of Project is defined by the Contract Documents and consists of the following: 1. Construction of new building to house the Aspen Art Museum galleries, administrative offices and other functions. Bldg. consists of three levels above grade, one and a partial second level below grade. Type III B Construction. B. Type of Contract. 1. Project will be constructed under a single prime contract. 1.4 PHASED CONSTRUCTION A. The Work shall be conducted in a single continuous sequence (not phased). 1.5 WORK UNDER SEPARATE CONTRACTS A. General: No work is intended to be performed under separate contracts. 1.6 ACCESS TO SITE A. General: Contractor shall have full use of Project site for construction operations during construction period. Contractor's use of Project site is limited only by Owner's right to perform work or to retain other contractors on portions of Project. 1.7 WORK RESTRICTIONS A. Work Restrictions, General: Comply with restrictions on construction operations. 1. Comply with limitations on use of public streets, work hours, noise/vibration/odors, work during holiday or tourist season periods, and with other requirements of authorities having jurisdiction. SUMMARY 011000-2/5

1.8 SPECIFICATION AND DRAWING CONVENTIONS A. Specification Content: The 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. Imperative mood and streamlined language are generally used in the Specifications. 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. 2. Specification requirements are to be performed by Contractor unless specifically stated otherwise. B. Division 01 General Requirements: Requirements of Sections in Division 01 apply to the Work of all Sections in the Specifications. C. Drawing Coordination: Requirements for materials and products identified on Drawings are described in detail in the Specifications. One or more of the following are used on Drawings to identify materials and products: 1. Terminology: Materials and products are identified by the typical generic terms used in the individual Specifications Sections. 2. Abbreviations: Materials and products are identified by abbreviations published as part of the U.S. National CAD Standard and scheduled on Drawings. 1.9 MISCELLANEOUS PROVISIONS A. Taxes: The Aspen Art Museum is a tax-exempt organization. B. Civil Specifications: Project Specific specifications for Civil work (site utilities, paving and curbs, drainage and grading work in the public right of way [ROW], etc.) are printed on drawing sheet C-1.1 under NOTES. Work in the ROW is subject to City and Utility company requirements which are not necessarily included in these documents. Several sections of City requirements for work in the ROW are appended to these Specifications for convenience however, not withstanding that inclusion, it is the responsibility of the contractor to investigate and conform to current City and Utility company requirements for work in the ROW and/or on public utilities. C. Mock-ups: As called out in specific Sections. D. In addition to, or as clarification to, mock-ups called out in specific sections, the following mock-ups shall be provided. Where mock-ups require work of more than one Section, Division or trade, Contractor shall coordinate integrate and facilitate as necessary to accomplish the mock-up. Locations and timing TBD jointly between Owner and Contractor. Floors / Pavers: 1. 8 x 8 Minimum CIP Architectural Concrete Floor - Gallery / Public Areas. Include typical intersection of saw-cut joint and cast-in transition or trim strip where concrete meets adjacent floor material. Include floor air register and one typical electrical floor box. SUMMARY 011000-3/5

(Could include other floor material such as carpet, tile, precast stair tread at Transition at each of the 4 sides.) 2. 4 x 4 Minimum Precast Concrete for Floor 3 Terrace. Include section of linear trench drain, Sliding Window System sill track (EWS-10) & Planter Curb. 3. 4 x 1 Unit Precast Concrete Tread-Riser Option to include flat section adjacent to item #1 above. 4. 4 x 2 Tread/2 Riser CIP concrete topping for ST-1 & -2. 5. 4 x 4 Permeable Sidewalk Paver Exterior Sidewalk. Ceilings: 6. Wood Truss Module - 6 x 6 (Min see RFP for possible additional description). Include applied acoustical finish at ceiling deck, typical light fixture / bracket, finished duct. Incorporate glazed closure panel and expansion joint between exterior wall systems and closure panel. 7. CIP Architectural Concrete Ceiling Joist Bay for Appearance and Finish of Gallery Ceiling min. 6 wide (one entire bay width, plus beam on each side) by at least 10 long, showing all ties or other accessories which will affect the finished appearance, to demonstrate the expected range of finish, color, and texture variations. Cast horizontally then arrange to enable viewing the underside Include lighting track and support channel as detailed, and cove light ( H section support on side of beam, and fixture). For part of length, include bay closure (ceiling) and acoustical panel, attached as detailed, with sprinkler head. At part of length without closure, include interior Glass Floor in Steel Frame (EWS-7). If required, produce up to two revisions to this mock-up at no additional cost, to achieve acceptance. 8. Testing Mock-Up for Gallery Ceiling Function scope and location for this mock-up are currently being worked out between the Owner, Contractor, subcontractors and design team. 9. 2 x 2 Minimum Precast Concrete Stair Deck Underside of Public Stairs. 10. In addition to context mock-ups noted above, submit 4-6 (each) +/- 12 x 12 square samples of all finished architectural concrete to demonstrate the full range of natural color variation permissible in each material type and finish. Purpose of small format samples is to establish the full acceptable range of variation prior to field installation. PART 2 - PRODUCTS A. Street Lighting A single street light/sign support pole and fixture shall be installed at the intersection of E. Hyman Ave. and S. Spring St., as indicated on the drawings. This pole/fixture and its installation shall follow the City s standard design and specifications. SUMMARY 011000-4/5

B. Plumbing Fixtures Urinals 1. All Urinal fixtures to be installed in the project shall be Falcon Waterfree Urinals which are being donated to the project. Contractor shall receive these fixtures at the site and install and warranty them, but shall not be responsible for purchasing them or shipping and delivery to the site. PART 3 - EXECUTION (Not Used) END OF SECTION 011000 SUMMARY 011000-5/5

SECTION 012100 - ALLOWANCES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements governing allowances. B. Types of allowances include the following: 1. Lump-sum allowances. 2. Unit-cost allowances. 3. Quantity allowances. 4. Contingency allowances. 5. Testing and inspecting allowances. C. Related Requirements: 1. Section 012200 "Unit Prices" for procedures for using unit prices. 2. Section 014000 "Quality Requirements" for procedures governing the use of allowances for testing and inspecting. 1.2 SELECTION AND PURCHASE A. At the earliest practical date after award of the Contract, advise Construction Manager and Architect of the date when final selection and purchase of each product or system described by an allowance must be completed to avoid delaying the Work. B. At Construction Manager s or Architect's request, obtain proposals for each allowance for use in making final selections. Include recommendations that are relevant to performing the Work. C. Purchase products and systems selected by Construction Manager or Architect from the designated supplier. 1.3 ACTION SUBMITTALS A. Submit proposals for purchase of products or systems included in allowances, in the form specified for Change Orders. 1.4 INFORMATIONAL SUBMITTALS A. Submit invoices or delivery slips to show actual quantities of materials delivered to the site for use in fulfillment of each allowance. B. Submit time sheets and other documentation to show labor time and cost for installation of allowance items that include installation as part of the allowance. ALLOWANCES 012100-1/4

C. Coordinate and process submittals for allowance items in same manner as for other portions of the Work. 1.5 COORDINATION A. Coordinate allowance items with other portions of the Work. Furnish templates as required to coordinate installation. 1.6 LUMP-SUM ALLOWANCES A. Allowance shall include cost to Contractor of specific products and materials ordered by Owner or selected by Construction Manager or Architect under allowance and shall include freight and delivery to Project site. B. Unused Materials: Return unused materials purchased under an allowance to manufacturer or supplier for credit to Owner, after installation has been completed and accepted. 1. If requested by Architect, retain and prepare unused material for storage by Owner. Deliver unused material to Owner's storage space as directed. 1.7 CONTINGENCY ALLOWANCES A. Use the contingency allowance only as directed by Construction Manager for Owner's purposes and only by Change Orders that indicate amounts to be charged to the allowance. B. Contractor's overhead, profit, and related costs for products and equipment ordered by Owner under the contingency allowance are included in the allowance and are not part of the Contract Sum. These costs include delivery, installation, insurance, equipment rental, and similar costs. C. Change Orders authorizing use of funds from the contingency allowance will include Contractor's related costs and reasonable overhead and profit margins. D. At Project closeout, credit unused amounts remaining in the contingency allowance to Owner by Change Order. 1.8 TESTING AND INSPECTING ALLOWANCES A. Testing and inspecting allowances include the cost of engaging testing agencies, actual tests and inspections, and reporting results. B. The allowance does not include incidental labor required to assist the testing agency or costs for retesting if previous tests and inspections result in failure. The cost for incidental labor to assist the testing agency shall be included in the Contract Sum. C. Costs of services not required by the Contract Documents are not included in the allowance. D. At Project closeout, credit unused amounts remaining in any allowance to Owner by Change Order. ALLOWANCES 012100-2/4

1.9 ADJUSTMENT OF ALLOWANCES A. Allowance Adjustment: To adjust allowance amounts, prepare a Change Order proposal based on the difference between purchase amount and the allowance, multiplied by final measurement of work-in-place where applicable. If applicable, include reasonable allowances for cutting losses, tolerances, mixing wastes, normal product imperfections, and similar margins. 1. Owner reserves the right to establish the quantity of work-in-place by independent quantity survey, measure, or count. B. Submit claims for increased costs because of a change in scope or nature of the allowance described in the Contract Documents, whether for the purchase order amount or Contractor's handling, labor, installation, overhead, and profit. 1. Do not include Contractor's or subcontractor's indirect expense in the Change Order cost amount unless it is clearly shown that the nature or extent of work has changed from what could have been foreseen from information in the Contract Documents. 2. No change to Contractor's indirect expense is permitted for selection of higher- or lowerpriced materials or systems of the same scope and nature as originally indicated. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION 3.1 Execute work of Allowances in accordance with requirements of the Construction Documents the same as if work of the Allowance had been fully-documented and its scope defined in those documents. PART 4 - SCHEDULE OF ALLOWANCES 4.1 Allowance for privacy curtain at Education Workshop, Rm. # 108: Include an Allowance of $1600 (calculated as 40 sy of fabric at $40/sy). 4.2 Allowance for Diagonal Beam Penetrations: At diagonal beam in Third Floor wood roof frame system, provide an allowance for treatment of round penetrations, for which details and products are yet to be determined. A. Where round penetrations occur over enclosing wall of third floor space, for purpose of allowance consider cost of round windows of similar size, with SIG glazing (Low E, low iron) set in thermally-broken aluminum frames. B. Where penetrations occur over un-enclosed space (exterior on both sides of beam), for purpose of allowance consider cost of shaping penetrations so they do not hold water, forming a drip at their edge, and applying sealant to inside surfaces to prevent water damage or staining, or adding pre-finished sheet metal liner with integral drip to penetrations, whichever is greater. ALLOWANCES 012100-3/4

C. Where penetration sequence and spacing extends over low roof, for purpose of allowance consider cost of routing a 1 dp. reveal of the same size as penetrations into face of beam, shaping bottom of reveal to form a drip, and sealing cut surface. END OF SECTION 012100 ALLOWANCES 012100-4/4

SECTION 012300 - ALTERNATES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for alternates. 1.2 DEFINITIONS A. Alternate: 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 Owner decides to accept a corresponding change either in the amount of construction to be completed or in the products, materials, equipment, systems, or installation methods described in the Contract Documents. 1. Alternates described in this Section are part of the Work only if enumerated in the Agreement. 2. The cost or credit for each alternate is the net addition to or deduction from the Contract Sum to incorporate alternate into the Work. No other adjustments are made to the Contract Sum. 1.3 PROCEDURES A. Coordination: Revise or adjust affected adjacent work as necessary to completely integrate work of the alternate into 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 indicated as part of alternate. B. Notification: Immediately following award of the Contract, notify each party involved, in writing, of the status of each alternate. Indicate if alternates have been accepted, rejected, or deferred for later consideration. Include a complete description of negotiated revisions to alternates. C. Execute accepted alternates under the same conditions as other work of the Contract. D. Schedule: A schedule of alternates is included at the end of this Section. Specification Sections referenced in schedule contain requirements for materials necessary to achieve the work described under each alternate. ALTERNATES 012300-1/2

PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION 3.1 SCHEDULE OF ALTERNATES A. Topping Slab Contraction Joints: Provide deductive Alternate A to form contraction joints in topping slabs in Galleries and Public Areas per 033300 3.4 B.2, in lieu of saw cutting per 033300 3.4 B.1. B. Reveals in integral beams at Gallery ceiling /slab system: Reflected ceiling plans show location of steel utility channels recessed into bottom of some beams of concrete floors which are exposed as ceilings at Galleries 1 thru 5. RCPS also show a reveal formed in bottom of remaining beams which do not have these channels. Provide deductive Alternate B to delete these reveals. C. At Rest Rooms # 017, 018, 111, 110, 109 and 215 (but not 307, 308 and 309), provide additive alternate to install ceramic tile wainscot to 6-0 AFF, including integral coved base and bullnose top course (exact ht. for each rm. shall be determined when/if alternate is accepted). Tile selection: 4 x 4 units to match floor tile (093002.1D). D. At Rest Rooms # 307, 308 and 309, provide additive alternate to install ceramic tile wainscot to 6-0 AFF, including integral coved base and bullnose top course (exact ht. for each rm. shall be determined when/if alternate is accepted). Tile selection: 4 x 4 units to match floor tile (093002.1D). E. For sound absorbing treatment at underside of roof above Third Floor Café Bar and Passage (Section 098436), provide additive or deductive alternate to incorporate Lindner product as listed in 2.3 A.2, i.l.o. Decoustics product listed in f2.3 A.1. F. For diffusers and grilles at galleries and public spaces, Section 089000 2.3 & 2.4, provide deductive alternate for mfr s. standard white finish rather than custom to match Arch s sample. G. For Acoustic Panel Ceilings, Section 095113, 2.5, provide additive or deductive alternate to use Ecophon DS system in lieu of specified Armstrong. END OF SECTION 012300 ALTERNATES 012300-2/2

SECTION 012500 - SUBSTITUTION PROCEDURES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for substitutions. B. Related Requirements: 1. Section 016000 "Product Requirements" for requirements for submitting comparable product submittals for products by listed manufacturers. 1.2 DEFINITIONS A. Substitutions: Changes in products, materials, equipment, and methods of construction from those required by the Contract Documents and proposed by Contractor. 1.3 ACTION SUBMITTALS A. Substitution Requests: Submit three copies of each request for consideration. Identify product or fabrication or installation method to be replaced. Include Specification Section number and title and Drawing numbers and titles. 1. Substitution Request Form: Use a consistent format of Contractor s choice providing the information required by this Section. 2. Documentation: Show compliance with requirements for substitutions and the following, as applicable: a. Statement indicating why specified product or fabrication or installation cannot be provided, if applicable. b. Coordination information, including a list of changes or revisions needed to other parts of the Work and to construction performed by Owner and separate contractors, that will be necessary to accommodate proposed substitution. c. Detailed comparison of significant qualities of proposed substitution with those of the Work specified. Include annotated copy of applicable Specification Section. Significant qualities may include attributes such as performance, weight, size, durability, visual effect, sustainable design characteristics, warranties, and specific features and requirements indicated. Indicate deviations, if any, from the Work specified. d. Product Data, including drawings and descriptions of products and fabrication and installation procedures. e. Samples, where applicable or requested. f. Certificates and qualification data, where applicable or requested. g. List of similar installations for completed projects with project names and addresses and names and addresses of architects and owners. SUBSTITUTION PROCEDURES 012500-1/3

h. Material test reports from a qualified testing agency indicating and interpreting test results for compliance with requirements indicated. i. Research reports evidencing compliance with building code in effect for Project, from ICC-ES or other applicable code organization. j. Detailed comparison of Contractor's construction schedule using proposed substitution with products specified for the Work, including effect on the overall Contract Time. If specified product or method of construction cannot be provided within the Contract Time, include letter from manufacturer, on manufacturer's letterhead, stating date of receipt of purchase order, lack of availability, or delays in delivery. k. Cost information, including a proposal of change, if any, in the Contract Sum. l. Contractor's certification that proposed substitution complies with requirements in the Contract Documents except as indicated in substitution request, is compatible with related materials, and is appropriate for applications indicated. m. Contractor's waiver of rights to additional payment or time that may subsequently become necessary because of failure of proposed substitution to produce indicated results. 3. Architect's Action: If necessary, Construction Manager or Architect will request additional information or documentation for evaluation within seven (7) days of receipt of a request for substitution. Architect will notify Contractor through Construction Manager of acceptance or rejection of proposed substitution within 15 days of receipt of request, or seven days of receipt of additional information or documentation, whichever is later. a. Forms of Acceptance: Change Order, Construction Change Directive, or Architect's Supplemental Instructions for minor changes in the Work. b. Use product specified if Architect does not issue a decision on use of a proposed substitution within time allocated. 1.4 QUALITY ASSURANCE A. Compatibility of Substitutions: Investigate and document compatibility of proposed substitution with related products and materials. Engage a qualified testing agency to perform compatibility tests recommended by manufacturers. PART 2 - PRODUCTS 2.1 SUBSTITUTIONS A. Substitutions for Cause: Submit requests for substitution immediately on discovery of need for change, but not later than 15 days prior to time required for preparation and review of related submittals. 1. Conditions: Architect will consider Contractor's request for substitution when the following conditions are satisfied: SUBSTITUTION PROCEDURES 012500-2/3

a. Requested substitution is consistent with the Contract Documents and will produce indicated results. b. Requested substitution provides sustainable design characteristics that specified product provided. c. Requested substitution will not adversely affect Contractor's construction schedule. d. Requested substitution has received necessary approvals of authorities having jurisdiction. e. Requested substitution is compatible with other portions of the Work. f. Requested substitution has been coordinated with other portions of the Work. g. Requested substitution provides specified warranty. h. If requested substitution involves more than one contractor, requested substitution has been coordinated with other portions of the Work, is uniform and consistent, is compatible with other products, and is acceptable to all contractors involved. B. Substitutions for Convenience: Not allowed. PART 3 - EXECUTION (Not Used) END OF SECTION 012500 SUBSTITUTION PROCEDURES 012500-3/3

SECTION 012600 - CONTRACT MODIFICATION PROCEDURES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements for handling and processing Contract modifications. 1.2 MINOR CHANGES IN THE WORK A. Architect will issue, with copy to Construction Manager, supplemental instructions authorizing minor changes in the Work, not involving adjustment to the Contract Sum or the Contract Time, on AIA Document G710, "Architect's Supplemental Instructions." 1.3 PROPOSAL REQUESTS A. Owner-Initiated Proposal Requests: Architect will issue a detailed description of proposed changes in the Work that may require adjustment to the Contract Sum or the Contract Time. If necessary, the description will include supplemental or revised Drawings and Specifications. 1. Work Change Proposal Requests issued by Architect or Construction Manager are not instructions either to stop work in progress or to execute the proposed change. 2. Within time specified in Proposal Request or 20 days, when not otherwise specified, after receipt of Proposal Request, submit a quotation estimating cost adjustments to the Contract Sum and the Contract Time necessary to execute the change. a. Include a list of quantities of products required or eliminated and unit costs, with total amount of purchases and credits to be made. If requested, furnish survey data to substantiate quantities. b. Indicate applicable taxes (Owner is a non-profit, tax-exempt organization), delivery charges, equipment rental, and amounts of trade discounts. c. Include costs of labor and supervision directly attributable to the change. d. Include an updated Contractor's construction schedule that indicates the effect of the change, including, but not limited to, changes in activity duration, start and finish times, and activity relationship. Use available total float before requesting an extension of the Contract Time. e. Quotation Form: Use a consistent format provided by Contractor which includes the information required by this Section. B. Contractor-Initiated Work Change Proposals: If latent or changed conditions require modifications to the Contract, Contractor may initiate a claim by submitting a request for a change to Architect and Construction Manager. CONTRACT MODIFICATION PROCEDURES 012600-1/3

1. Include a statement outlining 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 the Contract Time. 2. Include a list of quantities of products required or eliminated and unit costs, with total amount of purchases and credits to be made. If requested, furnish survey data to substantiate quantities. 3. Indicate applicable taxes, delivery charges, equipment rental, and amounts of trade discounts. 4. Include costs of labor and supervision directly attributable to the change. 5. Include an updated Contractor's construction schedule that indicates the effect of the change, including, but not limited to, changes in activity duration, start and finish times, and activity relationship. Use available total float before requesting an extension of the Contract Time. 6. Comply with requirements in Section 012500 "Substitution Procedures" if the proposed change requires substitution of one product or system for product or system specified. 7. Work Change Proposal Request Form: Use a consistent format provided by Contractor which includes the information required by this Section. 1.4 ADMINISTRATIVE CHANGE ORDERS A. Allowance Adjustment: See Section 012100 "Allowances" for administrative procedures for preparation of Change Order Proposal for adjusting the Contract Sum to reflect actual costs of allowances. B. Unit-Price Adjustment: See Section 012200 "Unit Prices" for administrative procedures for preparation of Change Order Proposal for adjusting the Contract Sum to reflect measured scope of unit-price work. 1.5 CHANGE ORDER PROCEDURES A. On Owner's approval of a Work Changes Proposal Request, Construction Manager will issue a Change Order for signatures of Owner and Contractor on AIA Document G701. 1.6 CONSTRUCTION CHANGE DIRECTIVE A. Construction Change Directive: Construction Manager may issue a Construction Change Directive on AIA Document G714. Construction Change Directive instructs Contractor to proceed with a change in the Work, for subsequent inclusion in a Change Order. 1. Construction Change Directive contains a complete description of change in the Work. It also designates method to be followed to determine change in the Contract Sum or the Contract Time. B. Documentation: Maintain detailed records on a time and material basis of work required by the Construction Change Directive. 1. After completion of change, submit an itemized account and supporting data necessary to substantiate cost and time adjustments to the Contract. CONTRACT MODIFICATION PROCEDURES 012600-2/3

PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 012600 CONTRACT MODIFICATION PROCEDURES 012600-3/3

SECTION 012900 - PAYMENT PROCEDURES PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative and procedural requirements necessary to prepare and process Applications for Payment. B. Related Requirements: 1. Section 012100 "Allowances" for procedural requirements governing the handling and processing of allowances. 2. Section 012600 "Contract Modification Procedures" for administrative procedures for handling changes to the Contract. 3. Section 013200 "Construction Progress Documentation" for administrative requirements governing the preparation and submittal of the Contractor's construction schedule. 1.2 SCHEDULE OF VALUES A. Coordination: Coordinate preparation of the schedule of values with preparation of Contractor's construction schedule. 1. Coordinate line items in the schedule of values with other required administrative forms and schedules, including the following: a. Application for Payment forms with continuation sheets. b. Submittal schedule. c. Items required to be indicated as separate activities in Contractor's construction schedule. 2. Submit the schedule of values to Architect and Construction Manager at earliest possible date but no later than seven days before the date scheduled for submittal of initial Applications for Payment. B. Format and Content: Use Project Manual table of contents as a guide to establish line items 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 Architect and Construction Manager. c. Architect's project number. d. Contractor's name and address. e. Date of submittal. 2. Arrange schedule of values consistent with format of AIA Document G703. PAYMENT PROCEDURES 012900-1/4

3. Provide a breakdown of the Contract Sum in enough detail to facilitate continued evaluation of Applications for Payment and progress reports. Coordinate with Project Manual table of contents. Provide multiple line items for principal subcontract amounts in excess of five percent of the Contract Sum. a. Include separate line items under Contractor and principal subcontracts for Project closeout requirements in an amount totaling at least 3 percent of the Contract Sum and subcontract amount. 4. Round amounts to nearest whole dollar; 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. 6. Allowances: Provide a separate line item in the schedule of values for each allowance. 7. Schedule Updating: Update and resubmit the schedule of values before the next Application for Payment when Change Orders or Construction Change Directives result in a change in the Contract Sum. 1.3 APPLICATIONS FOR PAYMENT A. Each Application for Payment shall be consistent with previous applications and payments as certified by Architect and Construction Manager and paid for by Owner. 1. Initial Application for Payment, Application for Payment at time of Substantial Completion, and final Application for Payment involve additional requirements. B. Payment Application Times: The date for each progress payment is indicated in the Agreement between Owner and Contractor. The period of construction work covered by each Application for Payment is the period indicated in the Agreement. C. Payment Application Times: Submit Application for Payment to Architect and Construction Manager by the date specified in Owner/Contractor Agreement. The period covered by each Application for Payment is one month, as specified in Owner/Contractor Agreement. D. Application for Payment Forms: Use forms acceptable to Owner and Architect for Applications for Payment. E. Application Preparation: Complete every entry on form. Notarize and execute by a person authorized to sign legal documents on behalf of Contractor. Architect and/or Construction Manager will return incomplete applications without action. 1. Entries shall match data on the schedule of values and Contractor's construction schedule. Use updated schedules if revisions were made. 2. Include amounts of Change Orders and Construction Change Directives issued before last day of construction period covered by application. F. Transmittal: Submit one signed and notarized original copy of each Application for Payment to Architect and one to Construction Manager by a method ensuring receipt. Construction manager s copy shall include waivers of lien and similar attachments if required. PAYMENT PROCEDURES 012900-2/4

1. Transmit each copy with a transmittal form listing attachments and recording appropriate information about application. G. Waivers of Mechanic's Lien: With each Application for Payment, submit waivers of mechanic's lien from entities lawfully entitled to file a mechanic's lien arising out of the Contract and related to the Work covered by the payment. 1. When an application shows completion of an item, submit conditional final or full waivers for the value applied for. 2. With each subsequent application, submit unconditional waiver on each item from previous application and which has been paid. 3. Owner reserves the right to designate which entities involved in the Work must submit waivers. 4. Waiver Forms: Submit executed waivers of lien on forms acceptable to Owner. Waiver stamp on back or check is not an acceptable form. H. Initial Application for Payment: Administrative actions and submittals that must precede or coincide with submittal of first Application for Payment include the following: 1. List of subcontractors. 2. Schedule of values. 3. Contractor's construction schedule (preliminary if not final). 4. Schedule of unit prices (if applicable). 5. Submittal schedule (preliminary if not final). 6. List of Contractor's staff assignments. 7. List of Contractor's principal consultants. 8. Copies of building permits (if available at that time). 9. Copies of authorizations and licenses from authorities having jurisdiction for performance of the Work. 10. Initial progress report. 11. Report of preconstruction conference. 12. Certificates of insurance and insurance policies. I. Application for Payment at Substantial Completion: After Architect issues the Certificate of Substantial Completion, submit an Application for Payment showing 100 percent completion for portion of the Work claimed as substantially complete. 1. Include documentation supporting claim that the Work is substantially complete and a statement showing an accounting of changes to the Contract Sum. 2. This application shall reflect Certificates of Partial Substantial Completion issued previously for Owner occupancy of designated portions of the Work. J. Final Payment Application: After completing Project closeout requirements, submit final Application for Payment with releases and supporting documentation not previously submitted and accepted, including, but not limited, to the following: 1. Evidence of completion of Project closeout requirements. 2. Insurance certificates for products and completed operations where required and proof that taxes, fees, and similar obligations were paid. PAYMENT PROCEDURES 012900-3/4

3. Updated final statement, accounting for final changes to the Contract Sum. 4. AIA Document G706-1994, "Contractor's Affidavit of Payment of Debts and Claims." 5. AIA Document G706A-1994, "Contractor's Affidavit of Release of Liens." 6. AIA Document G707-1994, "Consent of Surety to Final Payment." 7. Evidence that claims have been settled. 8. Final meter readings for utilities, a measured record of stored fuel, and similar data as of date of Substantial Completion or when Owner took possession of and assumed responsibility for corresponding elements of the Work. 9. Final liquidated damages settlement statement. PART 2 - PRODUCTS (Not Used) PART 3 - EXECUTION (Not Used) END OF SECTION 012900 PAYMENT PROCEDURES 012900-4/4

SECTION 013100 - PROJECT MANAGEMENT AND COORDINATION PART 1 - GENERAL 1.1 SUMMARY A. Section includes administrative provisions for coordinating construction operations on Project including, but not limited to, the following: 1. Coordination drawings. 2. Requests for Information (RFIs). 3. Project Web site. 4. Project meetings. 1.2 DEFINITIONS A. RFI: Request from Owner, Construction Manager, Architect, or Contractor seeking information required by or clarifications of the Contract Documents. 1.3 INFORMATIONAL SUBMITTALS A. Subcontract List: Prepare a written summary identifying individuals or firms proposed for each portion of the Work, including those who are to furnish products or equipment fabricated to a special design. Include the following information in tabular form: 1. Name, address, and telephone number of entity performing subcontract or supplying products. 2. Number and title of related Specification Section(s) covered by subcontract. 3. Drawing number and detail references, as appropriate, covered by subcontract. 1.4 GENERAL COORDINATION PROCEDURES A. Coordination: Coordinate construction operations included in different Sections of the Specifications to ensure efficient and orderly installation of each part of the Work. Coordinate construction operations included in different Sections that depend on each other for proper installation, connection, and operation. 1. Schedule construction operations in 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 ensure maximum performance and accessibility for required maintenance, service, and repair. 3. Make adequate provisions to accommodate items scheduled for later installation. PROJECT MANAGEMENT AND COORDINATION 013100-1/9