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HomeMy WebLinkAboutG2-RESPONSIBILITY-MATRIX� CVS SPECIAL PROJECTS RESPONSIBILITY SCHEDULE 9/4/18 DESCRIPTION CVS GC SHOP COMMENTS DRWGS ti tt REQ'D� �n O z p Z � W w� j U d U U � C7 Z � O � m m m m in ❑ o ❑ > � �w � w � o � - - z a � a � �/l G � UJ � N U J U1 � N � 0 CONDITIONS OF THE CONTRACT U0.00.00 Procurement and Contracting Requirements X 00.20.00 Instmctions for Procurement X 0021.73 Instmctions to Bidders X 00.40.00 Procurement Forms and Supplements X X 00.41.00 Bid Form X 00.4323 Ntemates Form X 00.60.00 Project Porms X X D070.00 Contlitions of ihe Contrect X X 00.90.00 Revisions. Clarificalions and Nbdifcations X X 1 GENERAL REQUIREMEMS 07.00.00 General Requiremenis X X 07.00.00 Permils and Fees X X GC �o pickup permit and pay all permit fees 0720.00 Price and Payment Prceedures X X 01.50.00 Temporary Facilities antl Controls X X 07.00.00 Storage Trailer(s)-A X X Store Set-Up Team responsibile for combined pmgram pmjects 01.00.00 Storage Trailer(s)-B X X GC responsible for all stand alone projects 07.00.00 Dumpster (During Construction) X X GC to confrm location(s) wilh SPM 0770.W ExecutionandCloseoutRequiremenis X X 2 SITEWORK 02.00.00 Exis�ing Conditions X X 02.20.00 Assessment X X 02.40.00 Demolition and Stmcture Nbving X X 02.50.00 Site Remediation X X 0270.00 Water Remedialion X X 3 CONCRETE 03.00.00 Concrete X X 03.90.00 ConcreteFormin9antlAccessories X X 03.60.00 Grouting X x 03.80.00 Concrete Cutting and Boring X X GC to supply and inslall patching and self-leveling underlayment 5 METALS 05.00.00 Metals X X 05.10.00 SimcWrel Melal Framing X X U5.20.00 MetalJoisls X X 05.30.00 Metal Decking X Use when HVAC / R7U replacement is part of project scope 05.50.00 Metal Fabrications X X 6 WOODANDPLASTICS 06.00.00 wood, Plastics. Composites X X 06.10.00 Rough Carpentry X X 0620.W Finish Carpentry X X Refer to Constmction Plan U6.40.00 PrChiteC�ural Millwork X X Chair Rail in PharmaCy Waiting Area, MinUte CliniC 06.60.00 Plaslic Fabrications X X FRP Panels 7 THERMPL AND MOISTURE PROTECTION 07.00.00 Thermal and Nbisture Protection X X Refer to Construction Plan o�.�o.00 Damproofng and Walerproofing X X Refer to Construclion Plan 8 OPENINGS 08.00.00 Openings X X O8.'10.00 Metal Doors & Frames X X Contact CVS Vendo[ refer to Door Schedule 0810.00 Doors & Frames X X ContaCt CVS Ventlor; refer to DoOr SchedUle 08.30.00 Specialty Doors & Frames X X Conlact CVS Vendor, refer to Door Schedule 08.33.00 Coiling Doors & Grille X X Contact CVS Vendor; refer to Door Schedule 08.49.00 Entrances. Sbrefron�s and Curtain Walls X X X Conlact WS Vendor; refer �o Door Schetlule 08.43.33 Swin9ing / Poldin9 Doors X X Contact CVS Vendor, refer to Door Schedule 08.50.00 Windows X X Contact CVS Ventlor 0870.00 Hardware X X Contact CVS Vendor; refer to Hardware Schedule 0871.00 Thresholds X X Conlact CVS Vendor, refer to Hardware Schedule 08.80.00 Glazing X X 08.90.00 Glazed Curtain Wall X X 9 FINISHES 09.00.00 Finishes X X Refer to Finish Schedule 09.20.00 Plaster and GypSum BOard X X Refer to Partition Types 09.30.00 Tiling X X Refer to Finish Schedule U9.St00 P.coustical Ceiling Tile & Grid X X Refer to Finish Schedule 09.65.00 WxUry Uinyl Tile Flooring X X Refer to FiniSh Schedule D9.68.73 Nbdular Carpet-Sales Floor X X Refer to Finish Schedule 09.68.13 ModularCarpebPharmacy X X RefertoFinishSchedule 09.68.13 bboularCarpe6Vestibule X X RefertoFinishSchetlule 0970.00 Wall Finishes-Decorative Wall Covering X X Refer to Finish Schedule U970.00 Wa0 Finishes-Low Wall Decorateive Wall Covering X X Refer to Finish Schedule 0970.00 Wall Finishes-FRP X X Refer to Finish Schedule U9.90.00 Paint X X Refer to Finish Schedule 70 SPECWLTIES 10.00.00 Specialties 1020.00 Inlerior Speciallies 10.50.00 Storege Specialties 1070.00 EMerior Specialties W70.00 Signs-EMerior X X X Refer to 6cterior Si9n Shop Drewin9s 1070.00 Signs-In�erior X X 1070.00 Window Graphiw X X X Refer to Window Graphic Shop Drawings 11 EQUIPMENT 17.00.00 Equipment X X Refer to Enlarged Plans Fi�clure Schedule per specifc program 11.02.00 Safe(s) X X Refer to Enlarged Plans FiMure Schedule for Pharmacy 11.16.00 Loading Dock Equipment X X 1170.00 Refrigerator(s) X X Refer to Enlarged Plans FiMure Schedule for Pharmacy 1170.00 Freezer X X Refer to Enlarged Plans FixWre SChedule for PharmaCy 1770.00 Microwave X X Refer to Enlarged Plans Fiulure Schedule for Pharmacy 1770.00 Wire Script Waiting Baskets, Clips, Fasteners X X Refer to Enlarged Plans FiMure Schedule for Pharmacy 1772.00 Waste Compactor X X N.80.00 Dumpster X X 11.80.00 DumpSterEnclosure X X 11.80.00 Waste Compactor Enclosure X X 17.80.00 Collection 8 Disposal Equipment X X 12 FURNISHINGS 12.00.00 Furnishings X X Refer to Enlarged Plans Fi�clure Schedule per specifc program RELEA5E0 FOR CONSTRIICTI�N x x x Rere<<o ema�9� P�a�s F����e s�hee��e Pe� sPe��s� P�o9�am X X Refer to Enlar9ed Plans FiMure Schedule per specifc program Su6ject to compliance with all regulations x x Refer to Enlarged Plans FixWre Schedule per specifc program of State antl Local Codes X X Shades, Solar Control Film City of Carmel r �un��\i lo•rvalM��. DATE: 06�QZ�2O CVS SPECIAL PROJECTS RESPONSIBILITY SCHEDULE 9/4/18 �ESCRIPTION CVS GC SHOP CONMENTS DRWGS Q ¢ REQ'D� w O Z Z ❑ � w � d U U � C7 z � O tn m m m m in ❑ � � > � � w � w � O J ¢ a G h � � y � y ci 5 �n � w � 74 CONVEYINGSYSTEMS 14.10.00 Dumbwailers X X 14.20.00 Elevators X X 14.40.00 Lifts X X 14.55.00 Conveyor X X 21 FIRE SUPPRESSION 2t00.W Fireand5mokeProtection X X 21A0.00 Water-Basetl Fire Suppression Systems X X X Sprinkler Shop Drewings as requiretl for Permit submission 21.10.00 Fire Alarm X X 21.20.00 Fire Eatinguishers. Cabinets and Ptcessories X X 2110.00 Fire EMinguishing Systems x X 22 PLUMBING 22.00.00 PlUmbing X X RefertoPlumbingDrawing5 22.10.00 Plumbing Piping X X Referto Plumbing Drewings 22.30.00 Plumbing Equipment X X Referlo Plumbing Drawings 22.40.00 Plumbing FiMures X X Referro Plumbing Drawings 22.40.W Fillmas�er5ystems X X RefertoPlumbingDrawings 23 HEATING,VENTILATINGANDAIRCON�ITIONING(HVAC) 23.00.00 Heating, Ventilaling and Nr Condilioning X X Refer lo Nkchanical Drawings 23.20.00 HVAC Piping and Pumps X X Refer lo NBchanical Drawings 23.30.00 HVAC FGr Distribution X X Refer to NBchanical Drawings 23.40.00 HVAC FVr Cleaning Devices X X Refer lo Nkchanical Drawings 23.50.00 Central Heating EqUipment X X Refer to NkChanical Drawings 23.60.00 Central Cooling Equipmenl X X Refer to Nkchanical Drawings 26 ELECTRICAL 26.00.00 Electrical X X Referro Electrical �rawings 26.00.00 Electrical Devices and Cover Plates X X Refer lo Electrical Drawings 26.20.00 Low Voltage Electrical Transmissions X X X Rekr to Low Voltage Shop Drawings 26.50.00 Lighting X X Referlo Electrical Drawings 26.50.00 Lighting Switches X X Refer to Electrical �rawings 26.50.00 Emergency Lighting X X Referro Electrical Drawings 27 COMMUNICATIONS 27.00.00 Communica�ions X X 2720.00 Data & POS Communications X X 27.30.00 VoiceCommunications X X 27.50.00 Distributed Communications & Nbnitoring Systems X X 28 ELECTRONIC SAFEiYAND SECURfTY 28.00.00 Electronic Safery & Security X X 28.30.W EleclmnicDelection&Narm X X 28.40.00 Electronic Nbnitoring & Conirol X X 32 EXTERIOR IMPROVEMENTS 32.00.00 Enterior Improvements X X 32.�0.00 Bases, Ballasts, and Paving X X 32.30.00 Site Impmvemenis X X 3270.00 Wetlands X X 32.80.00 Irrigation X X 32.90.00 Planting X X 33 UTILITIES 33.00.00 Utilities X X 33.00.00 Sanitary Sewerage Utilities X X r4�� pharmacy" HUB/SSSI STORE NUMBER 08674 1421 RANGELINE ROAD CARMEL, IN 46032 CAPCADE: (90/88) CS PROJECT NUMBHi� 138374 I ARCHITECT OF RECORD� l J CONSULTANT ENGINEER� CONSULTANT� SEAL� REVISIONS: 03-09-2020 PERMIT SET DRAWING BY: JN CVS PROJECT MANAGER E ROSARIO DATE: 03-09-2020 JOB NUMBER: JCDT19.0401.00 TITLE: RESPONSIBILITY MATRIX SHEET NUMBER: G2 COMMENTS: