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C. Mark Specifications and addenda to record materials and the <br />equipment provided. <br />1) Record Manufacturer name, trade name, catalog number, <br />and each Supplier (with address and phone number) of each <br />product and item of equipment actually installed. <br />2) Record changes made by Field Order and Change Order. <br />d. Mark additional work or information in erasable pencil. <br />1) Use red for new or revised indication. <br />2) Use purple for work deieted or not installed (lines to be <br />removed). <br />3) Highlight in yellow the items constructed per the plans. <br />e. Submit record documents to ENGINEER for review and acceptance <br />ten (10) days prior to final completion of the project. <br />1) Provide one (1) set of marked up Drawings. <br />2) Provide six (6) sets of Specifications. <br />f. Partial Payment Requests will not be recommended for payment if <br />record documents are found to be incomplete or not in order. Final <br />payment will not be recommended without record documents. <br />END OF SECTION <br />City of Paris, Texas 01 31 00 -Page 7 of 7 Project Administration <br />