Reorganized Index of eManual Documents 1. Overview General GEN.10 GEN.20 GEN.21 GEN.30 GEN.40 Responsibility Matrix for Design & Construction Projects-Guidelines 5/2012 Applying Vendor Preferences-Instructions 7/1/15 Facilities Preferences-Matrix 7/1/2015 Facilities Professional/Technical Selection-Matrix Facilities Construction Contractor Selection-Matrix 7/27/15 Financial FIN.40 FIN.50 FIN.60 FIN.70 Emergency VC/CFO Authorization Form Construction Contracts/Change Orders VC/CFO Authorization Professional/Technical Contracts/Amendments and Purchases VC/CFO Authorization HEAPR Funds Transfer Request Form Schedules Future 2. Project Phases Project Initiation (PI) PI.10 PI.20 PI.21 PI.30 PI.80 eBuilder Project Initiation-Guidelines 7/31/15 Project Budget Worksheet 5/14/2013 HEAPR Project Budget Worksheet 7/15/2015 Project Milestones Schedule Worksheet Project File Checklist and Retention Schedule-Guidelines Schematic Design (SD) SD.01 Design Kickoff Meeting Agenda SD.50 SD Submittal Requirements 12/15/2010 1 Revised 8.17.15 SD.60 SD Submittal Checklist 12/15/2010 SD.70 SD Submittal Signature Sheet SD.90 SD Approval Letter Design Development (DD) DD.50 DD Submittal Requirements 12/15/2010 DD.80 DD Design Standards Variance Request Form DD.90 DD Approval Letter Construction Documents (CD) CD.20 QR Code CD.22 MnSCU Graphic Identity Standards Manual CD.50 CD Submittal Requirements Bidding and Award (BA) BA.10 On-line Distribution of Bid Documents-Instructions to Designer BA.50 Non-Responsible Bidder Information-Guidelines Construction (CO) CO.05 Pre-Construction Meeting Agenda 5/7/2012 CO.10 A/E Field Report Form* CO.20 Prevailing Wage Procedures for MnSCU-Guidelines 6/1/2011 CO.21 Prevailing Wage Frequently Asked Questions (FAQ’s)-Guidelines CO.22 Prevailing Wage Information/Statement of Compliance-Instructions to Contractor CO.24 Prevailing Wage Information/Statement of Compliance-Form MnSCU073 6/1/2011 CO.25 Prevailing Wage Owner Response to Requests for Payroll Records-Sample CO.30 Jobs Reporting Vendor Form CO.31 Jobs Reporting Vendor-Instructions CO.50 Request for Information (RFI) Form*-Sample CO.70 Construction Change Directive (CCD) Form*-Sample CO.80 Change Order (CO) Form MnSCU022 6/9/15 CO.85 Substantial Completion & Closeout Checklist 4/11/2013 *Use AIA Form or similar pre-approved form Project Closeout (PC) PC.10 PC.20 PC.30 PC.40 PC.50 PC.51 Post Occupancy Evaluation-Instructions Post Occupancy Evaluation Form Performance Evaluation of A/E-Instructions to CU Performance Evaluation of A/E Form Jobs Reporting Summary-Instructions Jobs Reporting Summary Form 2 Revised 8.17.15 3. Project Manual Bid Documents Division 00 Specifications (DIV00) DIV00.0000 Preparation of Division 00 Sections-Instructions 7/2014 DIV00.0110 Section 000110-Table of Contents 4/2009 DIV00.1113 Section 001113-Advertisement for Bid 7/2010 DIV00.2113 Section 002113-Instructions to Bidders 2/27/2015 DIV00.2213 Section 002213-Suppl. Instruc.to Bidders (For use with EPMS system) 5/2014 DIV00.4113 Section 004113-Bid Form 2/27/2015 DIV00.4114 Section 004114-Responsible Contractor Verification & Certification 12/30/2014 DIV00.4313 Section 004313-Bid Bond for Construction Project 4/2009 DIV00.4336 Section 004346-Additional Subcontractors List, Attachment A-2 12/30/2014 DIV00.4536 Section 004536-Notice: Affirmative Action Certificate of Compliance 9/2012 DIV00.4546 Section 004546-Special Instructions for Non-Minnesota Contractors 4/2009 DIV00.4547 Section 004547-Surety Deposits Exemption: NonState Contractors, Form SD-E 4/2009 DIV00.4548 Section 004548-Instructions for NonState Contractors Surety Deposit Exemption Form SD-E 4/2009 DIV00.5200 Section 005200-Agreement Form Documents Incorporated by Reference 7/2009 DIV00.6276 Section 006276-Application for Payment – Construction Work 4/2009 DIV00.6573 Section 006573-Withholding Affidavit for Contractors Instructions for Form IC134 4/2009 DIV00.7200 Section 007200-General Conditions of the Contract for Construction 4/2009 DIV00.7346 Section 007346-Prevailing Wage Reqmts. & Project Specific Wage Rates 7/2009 DIV00.7373 Section 007373-Jobs Reporting Requirements DIV00.7374 Section 007374-American Made Steel Requirements DIV00.7380 Section 007380-Special Cond. of the Contract for Completion & Damages 4/2009 4. Designers & Consultants Selection & Contracts Facilities Professional/Technical Services Consultants (FPT) FPT.10 FPT.15 FPT.20 FPT.60 FPT.80 Facilities P/T Master Contract-Instructions Facilities P/T Master Contract-Sample 11/2014 Facilities P/T Master Contract List-List 3/16/2015 Facilities P/T Contract (Non-Master) 11/2014 Facilities P/T Services Invoice 11/8/2013 3 Revised 8.17.15 Architect/Engineer Design Firm Selection & Contract (AE) AE.40 MnSCU AIA Document B101-2007: Attachment Letter 8/25/14 AE.45 Certificate of Insurance: Form Acord25-Sample 8/20/2014 AE.50 MnSCU AIA Document B101-2007: Amendment Architect/Engineer Design Firm Selection & (Contract-CM@r) (AE-CM@r) AECM@r.40 MnSCU AIA Document B103-2007: Attachment Letter AECM@r.45 Certificate of Insurance: Form Acord25-Sample AECM@r.50 MnSCU AIA Document B103-2007: Amendment Owner’s Representative Consultant Selection & Contract (OR) OR.10 OR.15 OR.30 OR.50 AE.45 OR Selection RFP-Instructions 6/25/2012 OR Selection RFP OR Contract 4/2014 OR Contract: Amendment Certificate of Insurance: Form Acord25-Sample Specialty Consultants Selection & Contracts (SPC) SC.20 Specialty Consultant Master Roster List-List 7/24/2015 5. Construction Contracts Construction Contracts: $50,000 or Less, Non-Advertised (C120) C120.10 C120.20 C120.30 C120.35 C120.40 C120.45 Construction Contract for Non-Advertised Bid (less than $50K)-Guidelines Construction Contract for Non-Advertised Bid-Instructions to CU 9/3/2013 Construction Contract for Non-Advertised Bid-Form MnSCU120 Construction Contract for Non-Advertised Bid-Instructions to Contractor Contract Letter of Award Contract Notice to Proceed Letter Construction Contracts: Advertised Over $50,000 (C110) C110.05 C110.10 C110.20 C110.30 C110.35 C110.40 C110.45 C110.47 C110.50 Facilities Construction RFB/Contract Requirements-Matrix 7/27/15 Construction Contract for Advertised Bid (Over $50K)-Guidelines 10/2013 Construction Contract for Advertised Bid-Instructions to CU Construction Contract for Advertised Bid-Form MnSCU110 Construction Contract for Advertised Bid-Instructions to Contractor 10/2013 Contract Letter of Award 10/2013 Contract Notice to Proceed Letter 10/2013 Contract Forms MnSCU130, MnSCU133 & MnSCU135-Instructions Payment and Performance Bond for Construction-Form MnSCU130 4 Revised 8.17.15 C110.55 Corporate Acknowledgment for Contractor-Form MnSCU133 C110.57 Acknowledgment of Corporate Surety-Form MnSCU135 AE.45 Certificate of Insurance: Form Acord25-Sample Construction Manager at Risk Contracts (CM@r) AE.45 Certificate of Insurance: Form Acord25-Sample CM@r.10 MnSCU AIA Document A133-2009-Attachment Job Order Contracting (JOC): Construction $250,000 or Less JOC.10 JOC Master Contract List-List JOC.15 JOC Construction Master Contract-Sample JOC.20 JOC Master Contract List- List Revised 6/11/15 JOC DIV00.0000 JOC Preparation of Division 00 Sections-Instructions to C/U JOC DIV00.0110 JOC Section 000110-Table of Contents JOC DIV00.1113 JOC Section 001113-Advertisement for Bid JOC DIV00.2113 JOC Section 002113-Instructions to Bidders JOC DIV00.5200 JOC Section 005200-Agreement Form Documents Incorporated by Reference 6. Project Management Other Considerations Public Art Procurement (ART) ART.10 ART.12 ART.14 ART.15 ART.40 ART.20 Public Art Procurement- Guidelines Public Art Statement Form Public Art Timeline & Budget Public Art Purchase Contract-Form MnSCU160 Public Art Commissioning Contract-Form MnSCU170 4/2014 Public Art Design & Commissioning Contract-Form MnSCU180 Roof Management (RM) RM.10 RM.15 RM.20 RM.22 RM.25 RM.30 RM.35 RM.40 RM.50 RM.55 Roof Projects with Designs (less than $100K) Roof Projects with Designs (greater than $100K) Roofing RFP Scope of Services Roof Replace RFP Template-Example AIA B101 attachment Letter for Roofing Design Kickoff Meeting Roof Agenda Roof Pre-Construction Agenda-Revised Roof Construction Observation Report BUR Roof Warranty Sheet Metal Warranty Hazardous Materials (HAZ) 5 Revised 8.17.15 Future Facilities Maintenance/Service Contracts (FMS) [Not Construction or Remodel] FMS.10 FMS.12 FMS.15 FMS.20 FMS.45 FMS.60 Maintenance/Service Master Contract-Guidelines 5/1/2013 Maintenance/Service Master Contract RFP-Instructions to CU Maintenance/Service Master Contract-Form MnSCU034 2/2015 Maintenance/Service Master Contract-Instructions to CU Maintenance/Service Notice to Proceed Letter Maintenance/Service Master Contract Amendment 6 Revised 8.17.15