Agmt 2003 Glass Architects (2) - Laserfiche WebLink

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authorized City /Federal representatives for a minimum of three years after project completion. 2.2 Design Requirements This project shall meet all applicable code requirements including, but not limited to the 2001 editions of the Uniform Building Code, California Building Code, National Electrical Code, Uniform Plumbing Code and Uniform Mechanical Code; as well as requirements of the Pacific Gas and Electric Company, East Bay Municipal Utility District, Oro Loma Sanitary District, Alameda County Health Department, City of San Leandro standards, and all other affected agencies and utilities. 2.3 Format of Deliverables All submittals and deliverables described below shall conform to the following: • All construction drawings shall be provided to the City of San Leandro in AutoCAD 2000 format • Specifications and other written materials shall be provided to the City and prepared in Microsoft Word 2000 format • City shall prepare "front-end" specifications with standard and general provisions. Contractor shall provide technical specifications following the Construction Specification Institute (CS1) format. Specifications shall provide at least two available products or brands as appropriate to comply with "or equal" requirements; proprietary items to match existing City - stocked maintenance parts shall also be so indicated • Details shall conform to the City of San Leandro Standard Plans where applicable • Drawings shall be on City standard title block (22" x 34" size) • Provide ten copies of all progress /review documents. Progress drawings shall be on bond paper. Progress specifications shall be on double-sided 8.5 x 11 paper • Construction /bid drawings shall be submitted on signed vellum sheets. Sheets to be signed by all applicable sub-consultants. (City will bid project and create/copy bid package) 2.4 Billing Contractor invoices shall: • Provide current billing expenses, as well as a running total of expenses, payments received, invoices billed, and remaining balances on each purchase order • Provide an itemized invoice listing of billed reimbursable expenses, as well as a running total of reimbursable expenses CSA Glass Architects Page 4 of 20 Washington Manor Park Pool Project No. 210-62-002