Professional Documents
Culture Documents
PART 1 - GENERAL
1.1 SUMMARY
A. This Section specifies administrative and procedural requirements for handling and
processing Requests for Information.
1.2 DEFINITIONS
1.3 GENERAL
B. The Contractor is required to screen RFI’s from subcontractor or material suppliers, and
shall only submit those RFIs it is unable to answer itself to the Company’s
Representative.
A. RFI is a request for information only. If Contractor believes response to RFI results in
change in Contract Price, the Planned Works Completion Date, or both, it shall submit
an Early Warning Notice.
C. Include only one RFI item on each submittal where possible; avoid multiple issues to
ensure a direct response can be made.
D. Number RFIs sequentially using next sequential number. Do not include subcontractors
RFI number on form; include date submitted. Each page of attachments to RFI shall bear
RFI number and shall be consecutively numbered.
1. Project name.
2. Contract number.
3. Date.
7. RFI subject.
F. RFI shall include written and graphic solutions proposed by Contractor. Company’s
Representative will determine if proposal is in accord with Company’s Design and design
intent of the Project.
2. The Contractor shall, on complex issues, request to schedule a meeting with the
Company’s Representative to discuss possible design problems prior to submitting
an RFI.
A. Allow seven (7) calendar days review and response time for each RFI.
C. On receipt of Company’s Representative's action, update the RFI log and immediately
distribute the RFI response to affected parties. Review response and notify Company’s
Representative within seven days if Contractor disagrees with response.
D. RFI Log: Prepare and maintain on Aconex a tabular log of RFIs organized by the RFI
number.
1. RFI number including RFIs that were dropped and not submitted.
2. RFI description.
END OF SECTION 01 26 13