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2800 N Main St Unit# 1100 - Plan
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2800 N Main St Unit# 1100 Bldg# 2810
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2800 N Main St Unit# 1100 - Plan
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Last modified
2/13/2026 5:03:22 AM
Creation date
2/13/2026 5:00:40 AM
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Template:
Plan
Permit Number
20185547
40140186
101124821
Full Address
2800 N Main St Unit# 1100 Bldg# 2810
Street Number
2800
Street Direction
N
Street Name
Main
Street Suffix
St
Building Number
2810
Unit Number
1100
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Round 1 Bowling and Amusement 12/09/2024 Paradigm Design <br />Main Place Mall Expansion Grand Rapids, MI <br />Santa Ana, California <br />Project #2309147GR <br />CLOSEOUT PROCEDURES 01 7700 - 3 <br />ed. 2023-09-22 <br />6.Advise Owner of changeover in utility services. <br />7.Participate with Owner in conducting inspection and walkthrough with local emergency <br />responders. <br />8.Terminate and remove temporary facilities from Project site, along with mockups, construction <br />tools, and similar elements. <br />9.Complete final cleaning requirements. <br />10.Touch up paint and otherwise repair and restore marred exposed finishes to eliminate visual <br />defects. <br />D.Inspection: Submit a written request for inspection to determine Substantial Completion a minimum of <br />ten (10) days prior to date the Work will be completed and ready for final inspection and tests. On <br />receipt of request, Architect will either proceed with inspection or notify Contractor of unfulfilled <br />requirements. Architect will prepare the Certificate of Substantial Completion after inspection or will <br />notify Contractor of items, either on Contractor's list or additional items identified by Architect, that <br />must be completed or corrected before certificate will be issued. <br />1.Request reinspection when the Work identified in previous inspections as incomplete is <br />completed or corrected. <br />2.Results of completed inspection will form the basis of requirements for final completion. <br />1.7 FINAL COMPLETION PROCEDURES <br />A.Submittals Prior to Final Completion: Before requesting final inspection for determining final <br />completion, complete the following: <br />1.Submit a final Application for Payment according to Section 01 2900 "Payment Procedures." <br />2.Certified List of Incomplete Items: Submit certified copy of Architect's Substantial Completion <br />inspection list of items to be completed or corrected (punch list), endorsed and dated by <br />Architect. Certified copy of the list shall state that each item has been completed or otherwise <br />resolved for acceptance. <br />3.Certificate of Insurance: Submit evidence of final, continuing insurance coverage complying <br />with insurance requirements. <br />4.Submit pest-control final inspection report. <br />5.Submit final completion photographic documentation. <br />B.Inspection: Submit a written request for final inspection to determine acceptance a minimum of 10 days <br />prior to date the work will be completed and ready for final inspection and tests. On receipt of request, <br />Architect will either proceed with inspection or notify Contractor of unfulfilled requirements. Architect <br />will prepare a final Certificate for Payment after inspection or will notify Contractor of construction <br />that must be completed or corrected before certificate will be issued. <br />1.Request reinspection when the Work identified in previous inspections as incomplete is <br />completed or corrected.
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