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<br /> <br />2.2 Design Requirements <br />This project shall meet all applicable code requirements including, but not limited to the <br />2001 editions of the Uniform Building Code, California Building Code, National <br />Electrical Code, Uniform Plumbing Code and Uniform Mechanical Code; as well as <br />requirements of the Pacific Gas and Electric Company, East Bay Municipal Utility <br />District, City of San Leandro standards, and all other affected agencies and utilities. <br />2.3 Format of Deliverables <br />All submittals and deliverables described below shall conform to the following: <br />• All construction drawings shall be provided to the City of San Leandro in <br />AutoCAD 2000 format or latest edition. All drawings to be prepared with final <br />appearance in a format acceptable to Caltrans. <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 />• Details shall conform to the City of San Leandro Standard Plans and Caltrans <br />where applicable. <br />• Drawings shall be on City standard title block (22" x 34" size). <br />• Provide ten copies of all progress /review documents. Progress drawings shall be <br />on bond paper. Progress specifications shall be on double-sided 8.5 x 11 paper. <br />• Construction /bid drawings shall be submitted on signed vellum sheets. Sheets to <br />be signed by all applicable sub-consultants. (City will bid project and create/copy <br />bid package). <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 (961-83-062) as well as the purchase order <br />number as designated <br />CSA-Winzler and Kelly Page 4 of 28 <br />Davis SdEast 14`t' St Lighting and Pedestrian Enhancements Project No. 962-83-062 <br />