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Bridgestone Retail Operations LLC..<br />

Invitation to Bid<br />

22 Project Close-Out<br />

1. Close-Out Book<br />

The General Contractor shall collect, organize and provide complete electronic closeout documents<br />

as noted below and within the Project Specifications. The electronic documents are to be<br />

consolidated and uploaded onto the Projectmates System by the Developer and/or Fee Service<br />

Provider for future reference:<br />

In addition, one complete digital disc set of all closeout documents is to be sent to the attention of<br />

Rocco Spizzirri as noted below.<br />

a. TAB 1 – Completed MAINTENANCE DATA SHEET and Subcontractor warranty<br />

letters on Bridgestone Retail Operations Form ONLY, electronic copies will be<br />

provided for your use.<br />

b. TAB 2 – Copy of Temporary and/or Final Certificate of Occupancy.<br />

c. TAB 3 - Manufacturer warranty information for Landscape Irrigation System, Overhead<br />

Doors, Fire Protection System, Fire Alarm System, HVAC, Light Fixtures (interior &<br />

exterior), Plumbing Fixtures, Water Heater, etc.<br />

d. TAB 4 - Operation Manuals for Landscape Irrigation System, Overhead Doors, Fire<br />

Protection System, Fire Alarm System, HVAC, Light Fixtures (interior & exterior),<br />

Plumbing Fixtures, Water Heater, etc. (Separate these items with tabs.)<br />

e. TAB 5 – HVAC Test and Balance Report.<br />

2. Project Record Documents:<br />

a. Digital disc is to be sent to:<br />

Rocco Spizzirri<br />

Bridgestone Retail Operations<br />

333 East Lake Street<br />

Bloomingdale, IL 60108<br />

b. Original Certificate of Occupancy unless the jurisdiction required that it be located within<br />

the facility, if that condition exists include a clear and legible copy of the documents.<br />

c. Completed maintenance and/or operations Bonds (copy of original performance and<br />

payment Bond) if applicable.<br />

d. Consent of Surety for final Payment, if applicable<br />

e. Substantial Completion Punch list showing items completed and approved by<br />

Bridgestone Retail Operations LLC.<br />

f. Final Project Status Report (PSR) by third party inspector: Certification that all “Open” or<br />

“Pending” items on final report by Third Party inspector have been completed and<br />

certified by Forrest Wells and Bridgestone Zone Construction Manager.<br />

July 5, 2012 Updated New Store Invitation to Bid Revised 07-05-2012 Page 22

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