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<br />2.0 CITY AND GENERAL REQUIREMENTS <br /> <br />2.1 Format ofDe1iverab1es <br />All submittals and deliverables described below shall conform to the following: <br />· All construction drawings as- builts shall be provided to the City of San Leandro <br />in AutoCAD 2000 format. <br />· Specifications and other written materials shall be provided to the City and <br />prepared in Microsoft Word 2000 utilizing the 2003 Edition of the Standard <br />Specification for Public Works Construction ("Greenbook") standard <br />specification format. For proprietary items, contractor shall provide at least two <br />available products or brands as appropriate to comply with "or equal" <br />requirements. <br />· Construction / as-built drawings shall be submitted on signed vellum sheets. <br /> <br />2.4 Billing <br />Contractor invoices shall: <br />· Provide current billing expenses, as well as a running total of expenses, payments <br />received, invoices billed, and remaining balances on each purchase order. <br />· Provide an itemized invoice listing of billed reimbursable expenses, as well as a <br />running total of reimbursable expenses <br />· Reference project account number (961-86-045) as well as the purchase order <br />number as designated <br /> <br />2.5 Miscellaneous <br />· Unless specifically noted otherwise, all meetings with City Staff shall occur in <br />San Leandro City Hall located at 835 East 14th Street in San Leandro during <br />normal business hours. <br /> <br />4.0 PROJECT SCHEDULE <br /> <br />Construction support will start after award of contract to contractor. (Anticipated in <br />March 2005) <br /> <br />Construction Support Approx. 30 Weeks starting with Award of <br /> Construction Contract <br />Complete As-Builts Documents Within 4 weeks of project completion <br /> <br />Consulting Services Agreement between <br />City of San Leandro and Winzler and Kelly Consulting Engineers <br /> <br />January 3, 2005 <br />Page 15 of 19 <br />