06_RTA_Specifications_20231025.pdf

Defense Commissary Agency, Contracting Branch/AMDF

Roof Replacement/Repair Design – Wright

Patterson AFB, OH

Project No: EA21MR05

200-51862-21002 24 March 2022

SPECIFICATIONS

100% SUBMITTAL

ROOF REPLACEMENT/REPAIR DESIGN –

WRIGHTS-PATTERSON AFB COMMISARY BUILDING

DEFENSE COMMISARY AGENCY

DIRECTOATE OF FACILITIES, FORT LEE, VIRGINIA

DESIGN & CONSTRUCTION DIVISION, LACKLAND AFB, TEXAS

DECA PROJECT NO. EA21MR05

REI PROJECT NO. 1395.007

Prepared By

RAYMOND

1035 GREEN STREET, SUITE A,

CONYERS, GEORGIA 30012

March 25, 2022

Raymond Ramos, PE, RRC

Dylan Johnson, RRO

Roof Replacement/Repair Final Submittal DeCA Project: EA21MR05 Wright-Patterson AFB Feb 2022

TABLE OF CONTENTS

00 01 10 - 1

Roof Replacement/Repair, Wright-Patterson AFB, OH

TABLE OF CONTENTS

(Edited from DeCA June 2021 Design Criteria)

DIVISION 00 PROCUREMENT AND CONTRACTING REQUIREMENTS

00 31 00 Available Project Information

DIVISION 01 GENERAL REQUIREMENTS

01 11 00 Summary of Work 01 13 00 Notice to Proceed 01 14 00 Work Restrictions 01 26 00 Contract Modification Procedures 01 27 00 Fiscal Matters and Related Data 01 30 00 Administration Requirements

Submittal Register 01 31 23 Project Website 01 32 16 Construction Progress Documentation 01 35 26 Government Safety Requirements 01 35 40 Environmental Management 01 42 00 References 01 45 00 Quality Control 01 50 00 Temporary Facilities Control 01 73 29 Cutting and Patching 01 77 00 Closeout Procedures 01 78 36 Guarantees

DIVISION 02 EXISTING CONDITIONS

02 41 13 Selective Demolition

DIVISION 05 METALS

05 51 33 Metal Ladders

DIVISION 06 WOOD, PLASTICS, AND COMPOSITES

06 10 53 Miscellaneous Rough Carpentry

DIVISION 07 THERMAL AND MOISTURE PROTECTION

07 22 16 Roof Board Insulation 07 52 16 SBS Modified Bituminous Membrane Roofing 07 60 00 Flashing and Sheet Metal

DIVISION 09 FINISHES

09 90 00 Painting and Coating

DIVISION 22 PLUMBING

22 05 59 Hangers and Supports for Plumbing Piping and Equipment

DRAWINGS

TABLE OF CONTENTS

00 01 10 - 2

GENERAL

G-001 COVER SHEET

G-002 GENERAL NOTES AND LEGENDS

ARCHITECTURAL

A-101 DEMOLITION ROOF PLAN

A-102 NEW ROOF PLAN

A-103 WIND ZONE ROOF PLAN

A-104 WALK PAD ROOF PLAN

A-501 TYPICAL ROOF DETAILS

A-502 TYPICAL ROOF DETAILS

A-503 TYPICAL ROOF DETAILS

END TABLE OF CONTENTS

AVAILABLE PROJECT INFORMATION

00 31 00 - 1

SECTION 00 31 00

AVAILABLE PROJECT INFORMATION

(Edited from DeCA June 2021 Design Criteria)

PART 1 - GENERAL

1.1 EXISTING CONDITIONS

A. Certain information relating to existing current conditions and structures is included in the Project Specification Manual, and is available to bidders for use in preparing their bid and performing the work on this project.

B. Bidders shall take this information into account when preparing their bid and include all such costs related to this information in their bid.

C. Asbestos and other hazardous materials:

1. Bidders may conduct their own survey for asbestos containing materials at the areas affected by the Work of these Projects, at their option. Report any variations in results to the Owner.

2. When present, removal of asbestos containing materials is included in the Work. Bidders shall include all costs of abatement of asbestos containing materials in their bid.

D. Attachments:

1. Roof Assessment Report, Wright Patterson AFB, January 21, 2021

END OF SECTION

GENERAL REQUIREMENTS

01 00 00 - 1

DIVISION 1

GENERAL REQUIREMENTS

SUMMARY OF WORK

01 11 00 - 1

SECTION 01 11 00

SUMMARY OF WORK

(Edited from DeCA June 2021 Design Criteria)

PART 1 - GENERAL

1.1 SUMMARY

A. Section Includes:

1. Project information.

2. General Description of Project

3. Funding

4. Construction Versus Equipment Elements

5. Overhead Mounted Architectural Features

B. Related Requirements:

1. Division 01 Section Work Restrictions for temporary use of premises.

2. Division 01 Section Construction Progress Documentation.

3. Division 01 Section Temporary Facilities and Controls for temporary utilities, support facilities, security, and protection.

4. Division 02 Section Demolition and Preparations.

1.2 PROJECT INFORMATION

A. The Work performed under this Contract consists of providing all plant, labor, appliances, equipment, materials, permits, bonds, insurance, and performing all operations necessary and incidental to the work, in accordance with the Contract Drawings and Specifications to complete the following project:

1. Project Name: Roof Replacement/Repair Design.

2. Project Location: Wright-Patterson AFB, OH.

3. Project Number: EA21MR05.

4. Project Type: Add/Alter.

5. Design Loads: As indicated on Drawings, Sheet A-103

a. Unless otherwise indicated calculate design loads according to building code.

b. Provide construction, including anchorage, capable of resisting the effects of applicable design loads.

c. Determine loads using the appropriate exposure coefficient for the construction configuration indicated.

6. Design and Construction Criteria:

a. Department of Defense (DoD) Unified Facilities Criteria (UFC).

1) UFC 1-200-01 DoD Building Code, 01 October 2020, Change 1 or latest edition.

SUMMARY OF WORK

01 11 00 - 2

2) UFC 3-110-03 Roofing, 12 May 2020, Change 5 or latest edition

b. Unless otherwise indicated in the Contract Documents, provide materials, systems and equipment designed in accordance with design criteria specified herein.

c. Where performance criteria differ from each other within the Contract Documents, the more stringent performance criteria shall govern in accordance with the Contracting Officer's interpretation.

1.3 GENERAL DESCRIPTION OF PROJECT

A. The primary function of the facility is to provide sales and processing of miscellaneous commodities and grocery items for the military community of the installation. The paragraphs below depict the general nature of the work.

B. The Work of Project is defined by the Contract Documents and consists of the following:

The project removes the existing Built-up Roof system with a modified bitumen cap sheet on the existing Commissary at Wright-Patterson AFB, Ohio. The roof has internal roof drains which will remain. The roof is approximately 130,000 square feet. The existing roof will be removed to the metal deck and a new two-ply Modified-Bitumen with granular surface. Fall Protection and Lighting Protection are not included in the project.

PART 2 - PRODUCTS (Not Used)

PART 3 - EXECUTION (Not Used)

NOTICE TO PROCEED

01 13 00 - 1

SECTION 01 13 00

NOTICE TO PROCEED

(Edited from DeCA June 2021 Design Criteria)

PART 1 - GENERAL

1.1 SUMMARY

A. Section Includes:

1. Notice to Proceed - Section includes administrative and procedural requirements for receiving a Notice to Proceed (NTP).

B. Related Sections:

1. Division 01 Section Contract Modification Procedures.

2. Division 01 Section Administrative Requirements.

3. Division 01 Section Construction Progress Documentation.

4. Division 01 Section Project Web Site.

5. Division 01 Section Quality Control.

6. Division 01 Section Temporary Facilities and Controls.

7. Division 01 Section Environmental Management.

8. Division 01 Section Government Safety Requirements.

1.2 SUBMITTALS

A. Submittal List:

Div Section Title Reference Submittal Item Quantity Action

00 Solicitation See Section

General Liability and other items required in this Section

X I

00 Solicitation See Section

SF1413 X R

01 Notice to Proceed 1.3C.2.b. Roster of Personnel, Suppliers and Subcontractors

X R

01 Quality Control See Section

Quality Control Plan X R

01 Construction Progress Documentation

See Section

CPM schedule and Sub-schedules

X R

01 Government Safety Requirements

See Section

Security Plan X R

01 Government Safety Requirements

See Section

Fire Prevention Plan X R

01 Government Safety Requirements

See Section

Safety Plan X R

NOTICE TO PROCEED

01 13 00 - 2

01 Temporary Facilities and Controls

See Section

Temporary Utilities Plan X R

01 Temporary Facilities and Controls

See Section

Temporary Support Facilities Plan

X R

01 Administrative Requirements

See Section

Record Photographs X R

01 Environmental Management

See Section

Spill Prevention and Response Procedure (SPRP) Plan

X R

01 Environmental Management

See Section

Hazardous Material List X R

01 Environmental Management

See Section

Storm Water Pollution Prevention Plan (SWPPP)

X R

01 Environmental Management

See Section

Notice of Intent (NOI) X R

01 Environmental Management

See Section

Solid Waste, Construction, and Demolition Debris Waste Management Plan

X R

X Submit quantity specified in Division 01 Section Administrative Requirements.

R Review each submittal, mark to indicate action taken, and return.

I Submittal is for information or record purposes only. No action will be taken.

1.3 NOTICE TO PROCEED

A. The Contracting Officer will issue the Notice to Proceed only after Government receipt and review of Performance and Payment Bonds.

B. Contract Completion:

1. The Notice to Proceed sets the Contractor's Contract start and completion date.

C. Submittal Processing:

1. The activities listed are all included in the time period set forth in the contract documents.

2. Within ten (10) calendar days after receipt of Notice to Proceed, generate and submit all items listed for Government review and/or approval. Government acknowledgement of their approval of these items is a condition-precedent to the Contractor’s commencement of any building construction or demolition activity. Allow for Government review time of 21 calendar days for the first submission and an additional 14 calendar days for any re-submittals, if required.

a. SF 1413 for all subcontractors.

b. A Project roster of Contractor’s personnel, subcontractors, and suppliers that includes the name of the firm, names, titles, mailing addresses, email addresses, business phones, and emergency phone numbers.

c. Quality Control Plan - Reference Division 01 Section Quality Control.

d. Security Plan - Reference Division 01 Section Government Safety Requirements.

e. Safety Plan - Reference Division 01 Section Government Safety Requirements.

f. Fire Prevention Plan - Reference Division 01 Section Government Safety

Requirements.

NOTICE TO PROCEED

01 13 00 - 3

g. Site Usage Plan and submittals related to Government’s Construction Representative’s office, Contractor’s temporary facilities, fencing, and staging area.

1) Applicable submittal requirements for temporary facilities. See performance and submittal requirements in Division 01 Section Temporary Facilities and Controls.

h. The Government’s Construction Representative’s and Contractor’s temporary offices, utilities, other facilities, fencing, and staging are installed according to the approved submittals and operational.

i. All of the Contractor’s contractually required field staff is on site.

j. Record photographs.

k. Storm Water Pollution Prevention Plan and Notice of Intent.

l. Hazardous Material List and Waste Management Plan.

D. Construction:

1. Notify the Contracting Officer upon 100 percent completion of the items listed under Submittal Processing before mobilization, demolition and construction activities.

PART 2 - PRODUCTS (Not Used)

WORK RESTRICTIONS

01 14 00 - 1

SECTION 01 14 00

WORK RESTRICTIONS

(Edited from DeCA June 2021 Design Criteria)

PART 1 - GENERAL

1.1 SUMMARY

A. Section Includes: administrative and procedural requirements for Contractor’s use of premises and occupancy requirements.

B. Related Sections:

1. Division 01 Section Administrative Requirements.

1.2 CONTRACTOR USE OF PREMISES

A. Use of the Site: Limit use of the premises to work in areas indicated in the contract documents.

Confine operations to areas within contract limits indicated. Do not disturb portions of the site beyond the indicated work areas. Utilize the lay down area identified in the Contract Drawings for all materials and supplies.

B. Government Occupancy: Allow for government occupancy. Do not disrupt operations of the existing facility. Coordinate use of premises under direction of the Contracting Officer. Provide and maintain signage and barriers to prevent patrons and DeCA store employees’ access into construction areas.

C. Do not load structure with weight that will endanger structure.

D. Relocate stored construction materials or equipment that interferes with commissary operations.

E. Schedule deliveries to minimize space and time requirements for storage of materials and equipment on-site. Do not unreasonably encumber site with materials or equipment.

F. Assume full responsibility for protection and safekeeping of material, equipment, and products stored on premises.

G. Keep temporary office yard and material storage (staging) areas arranged in orderly manner, clean and mowed. Repair areas damaged during construction operations.

H. Use of Existing Building: Maintain existing building in a weather tight condition throughout construction period. Repair damage caused by construction operations. Secure and protect building and its occupants during construction period.

I. Provide temporary chain link fence enclosure (gated and locked) around material storage area as indicated and as specified in Division 01 Section Temporary Facilities and Controls. The temporary construction fence remains in place until final acceptance of the Project. Provide temporary barriers around site work areas to keep pedestrians out of the construction areas.

J. Obtain and pay for use of additional storage or work areas as needed for Contractor operations.

K. Provide signage and physical barriers to control, direct, and maintain vehicular and pedestrian traffic during the construction process.

L. Do not impact/disturb surfaces that are known to contain hazardous materials until properly trained workers and systems are established to prevent release, transport, and disposal. If unknown/suspect hazardous materials are scheduled to be disturbed, Contractor to cease work, notify Contracting Officer, and allow confirmation by CIH prior to proceeding.

WORK RESTRICTIONS

01 14 00 - 2

1.3 OCCUPANCY REQUIREMENTS

A. Full Government Occupancy: The government will occupy the site and existing facility during the entire construction period. Cooperate with the government during construction operations to minimize conflicts, store disruptions, and facilitate government usage. Perform the work so as not to interfere with the government's operation.

PART 2 - PRODUCTS (Not Used)

CONTRACT MODIFICATION PROCEDURES

01 26 00 - 1

SECTION 01 26 00

CONTRACT MODIFICATION PROCEDURES

(Edited from DeCA June 2021 Design Criteria)

PART 1 - GENERAL

1.1 SUMMARY

A. Section Includes administrative and procedural requirements for handling and processing Contract modifications.

B. Related Sections:

1. Division 01 Section Notice to Proceed.

2. Division 01 Section Administrative Requirements.

3. Division 01 Section Construction Progress Documentation.

4. Division 01 Section Project Web Site.

5. Division 01 Section Quality Control.

6. Division 01 Section Temporary Facilities and Controls.

7. Division 01 Section Closeout Procedures.

8. Division 01 Section Fiscal Matters and Related Data

1.2 SUBMITTALS

A. Refer to Division 01 Section Administrative Requirements for procedures.

B. Submittal List:

Reference Submittal Item Quantity Action

1.3 Contract Modification Procedures X R

X Submit quantity specified in Division 01 Section Administrative Requirements.

R Review each submittal, mark to indicate action taken, and return.

I Submittal is for information or record purposes only. No action will be taken.

1.3 MODIFICATION PROCEDURES

A. Definitions:

1. Modification: A change to a pre-existing contract.

a. Types of Contract Modifications: Bilateral and Unilateral

1.) Bilateral is a supplemental agreement signed by the contractor and the Contracting Officer which reflect agreements of the parties modifying the terms of the contract. Bilateral modifications are the preferred method of changes to the contract.

CONTRACT MODIFICATION PROCEDURES

01 26 00 - 2

2.) Unilateral is signed only by the Contracting Officer to incorporate administrative changes, issue change orders, make other authorized changes, and issue termination notices. Unilateral modifications may be used when the time required to negotiate a bilateral modification will be detrimental to project schedule.

2. Request for Information (RFI) initiates clarifications and discussions required between the contractor and the government for possible changes to scope that is not identified under the terms of the contract. (Reference Section 013000)

3. Proposed Modification (PM) identifies potential changes that may be required to be incorporated into the contract.

4. Request for Proposal (RFP) is a formal request from the government to the contractor to provide cost breakdowns (labor, material, and other direct costs) that support PM’s.

B. Policy for Contract Modifications:

1. Only Contracting Officers can execute contract modifications on behalf of the Government.

2. No other personnel are authorized to execute contract modifications, act in a manner to cause the contractor to believe that they have the authority to bind the government, or direct or encourage the contractor to perform work that may result in a contract modification.

C. Proposed Modification Processes:

1. Government-Initiated: The Contracting Officer will issue a detailed description of proposed changes in the work that will require adjustment to the Contract Sum or Contract Time. If necessary, the description will include supplemental or revised Drawings and Specifications. The scope of work (SOW) should be developed by the government representative and reviewed with the contractor. The following process should be followed:

a. DeCA Contracting (Contracting Officer) will issue a formal Request for Proposal

(RFP). However, do not consider the RFP as direction either to accelerate or stop work in progress or to execute the proposed change.

b. The Contractor will provide a fully-supported proposal to the Contracting Officer indicating costs within designated suspense date, provided in the Request for Proposal by the Contracting Officer. If suspense date cannot be met, the contractor will provide a request for extension and the rationale for the delay. The Contracting Officer will forward the proposal to Project Management and the Government Construction Representative for evaluation.

c. The COR and/or Government Construction Representative will evaluate the contractor’s proposal, and provide a recommendation to the Contracting Officer.

d. Based on the Contracting Officer’s determination, the contractor’s proposal will be accepted as proposed, or negotiated, and incorporated into the contract by modification (either Bilateral or Unilateral).

2. Contractor-Initiated: When differing or unforeseen conditions require modifications to the Contract, the Contractor may notify the Government in writing as soon as identified. The notification may take the form of a Request for Information (RFI), submitted through the Government Web Site (FACTS), to permit the evaluation of the proposed change.

Provide a complete description of the proposed change to include a statement outlining the reasons for the change and the effect of the change on the Work to include cost and

CONTRACT MODIFICATION PROCEDURES

01 26 00 - 3 schedule. Include a detailed cost proposal and the CPM Construction Schedule depicting affected critical path changes. On phased projects, provide sub-schedules showing values that correspond to each phase. The COR and/or Government Construction Representative will review and evaluate the contractor’s proposal make a recommendation to the Contracting Officer. The Contracting Officer upon conferring with the DeCA Project Manager/COR will make the final determination. If the CO’s decision is that a modification is appropriate, the following steps will apply:

a. DeCA Contracting (Contracting Officer) will issue a formal Request for Proposal (RFP). However, do not consider the RFP as direction either to accelerate or stop work in progress or to execute the proposed change.

b. The Contractor will provide a fully-supported proposal to the Contracting Officer indicating costs for labor, materials, other direct costs (ODC), and consideration for overhead, profit, and other markup in accordance with a designated suspense date.

If suspense date cannot be met, the contractor will provide a request for extension and the rationale for the delay. The Contracting Officer will forward the proposal to Project Manager/COR and the Government Construction Representative for evaluation. The COR and/or Government Construction Representative will evaluate the contractor’s proposal, and provide a recommendation to the Contracting Officer.

c. Based on the Contracting Officer’s determination, the contractor’s proposal will be accepted as proposed, or negotiated, and incorporated into the contract by modification (either Bilateral or Unilateral).

D. Proposal Preparation:

1. Include a detailed list of quantities of required products, labor, hours, rates, and unit costs, with the total amount of purchases.

a. State proposed change in the Contract Sum, if any.

b. State proposed change in the Contract Time of completion supported by a fragnet.

c. Clearly describe other changes in the Work, if any, required by the proposed change.

d. Include full backup data such as subcontractors’ letter of proposal or similar information.

2. List and include applicable taxes, delivery charges, equipment rental, and amounts of trade discounts.

3. Comply with paragraphs of this Contract that address substitution.

4. Within 10 days of receipt of a RFP, or as otherwise designated, submit the proposal of cost necessary to execute the change, including time impact related costs, to the Contracting Officer.

5. Refer to Division 01 Section Construction Progress Documentation for required schedule related attachments to the proposal.

6. The Contracting Officer will negotiate maximum mark-ups allowed in proposal cost estimates.

7. Use the modification numbering sequence established by the Contracting Officer to identify the various proposed modifications and approved modifications.

8. Instruct any subcontractor to comply with above requirements when the cost proposal includes a quotation from a subcontractor. Review subcontractors’ cost and time proposals for legitimacy and reasonableness. Do not forward any illegitimate or unreasonable proposals to the Contracting Officer.

9. Upon the Contracting Officer’s approval of a modification proposal, the Contracting Officer will issue a modification for the Contractor’s signature. The Contract Modification will become effective upon execution by the Contracting Officer and Contractor.

CONTRACT MODIFICATION PROCEDURES

01 26 00 - 4

E. Processing Proposal Requests:

1. Make written reply to the Contracting Officer in response to each proposal request.

a. Submit proposal and supporting documents via email to the Contracting Officer.

F. Processing Contract Modifications:

1. The Contracting Officer will issue the Contract Modification to the Contractor.

a. Promptly return signed Modification to the Contracting Officer via email.

2. The Contract Modification will describe the change or changes, will refer to the proposal requests or supplemental instruction involved, and contain the Contracting Officer’s signature.

PART 2 - PRODUCTS (Not Used)

FISCAL MATTERS AND RELATED DATA

01 27 00 - 1

SECTION 01 27 00

FISCAL MATTERS AND RELATED DATA

(Edited from DeCA June 2021 Design Criteria)

PART 1 - GENERAL

1.1 SUMMARY

A. Section Includes:

1. Schedule of Values (SOV).

2. Applications for Payment.

3. Application for Payment following the issuance of the Certificate of Substantial

Completion.

1.2 RELATED SECTIONS

A. All contract documents and contract modifications made part of the contract by inclusion or reference apply to this Section.

B. Specific Reference:

1. Section 01 10 00 Summary of Work

2. Section 01 13 00 Notice to Proceed

3. Section 01 26 00 Contract Modification Procedures

4. Section 01 30 00 Administrative Requirements

5. Section 01 31 23 Project Web Site

6. Section 01 32 16 Contract Progress Documentation

7. Section 01 45 00 Quality Control

8. Section 01 77 00 Closeout Procedures

1.3 SCHEDULE OF VALUES (SOV)

A. Submittal:

1. Use AIA G702 and G703 (Application and Certificate for Payment and Continuation Sheet) format for SOV submittals. Use Form 3064 format (Contract Progress Schedule) and Form 3065 format (Contract Progress Report) for Requests for Payment against the SOV.

2. Coordinate the SOV with the Contractor’s Critical Path Method (CPM) construction schedule. On phased projects, provide sub-schedules showing values that correspond to each phase.

3. The SOV--conformed to the CPM construction schedule and phasing plan--serves as the Contractor's basis for the application for payment based on the percentage completed for each activity. Ensure that the Activity ID, Description, Budgeted Cost and Percent Complete are the same for both the SOV and the CPM construction schedule.

4. Identify as separate line items:

a. All items of work.

b. Other major expenses associated with the items of work if applicable, such as bonds, mobilization, demobilization, preparation of the DD Form 1354, monthly

FISCAL MATTERS AND RELATED DATA

01 27 00 - 2 maintenance and preparation of as -built drawings, temporary facilities, Contractor’s quality control, and preparation of operations and maintenance manuals.

5. Divide the SOV into the various Cost Line Item Numbers (CLINs) listed in the contract.

6. When the contract requires the Contractor to furnish a price for the construction performance bond as a separate CLIN, identify the proportionate amount of the bond applied against each of the CLINs.

7. Include the proportionate amount of Contractor's costs for overhead and profit across all CLINs, not just the construction CLIN.

8. Present the individual CLIN costs and the aggregate of all the CLINs both in tabular numeric and graph format.

9. Within each CLIN, separately identify particular items for which the Contractor anticipates receiving payment for stored materials or equipment, once those materials are on site, inventoried, examined for condition and protected from damage. The Contracting Officer reserves the right to approve or disapprove payment for stored materials.

10. For each line item with an installed value of $20,000 or more, break down the item and list values of major products or operations. Use the project manual table of contents as a guide to establish the format for the SOV. Provide at least one line item for each specification section. Include sufficient breakdown to facilitate ready evaluation of the progress of the Work on a monthly basis.

11. In accordance with all related sections, particularly the CPM scheduling section, submit the proposed SOV through the Government Web Site (FACTS), for the first 120-day contract period. The SOV initial submittal is due not later than 20 days from Notice to Proceed (NTP).

12. In accordance with all related sections, particularly the CPM scheduling section, submit the baseline proposed SOV for the full contract period through the Government Web Site (FACTS), not later than 90 days from NTP.

13. Upon request by the Contracting Officer, provide supporting information to substantiate values stated in the SOV such as invoices, price quotes etc.

B. Execution:

1. Collect the costs on a monthly basis over the life of the contract for each item.

2. Include the SOV as part of each progress payment application

3. Should the Contracting Officer request it, furnish a revised SOV due to a revision in work, inaccuracies, or at any time during the contract performance period at the Government’s request.

1.4 MONTHLY APPLICATIONS FOR PAYMENT

A. Submittal

1. Except as approved by the Contracting Officer, the period covered by each application for progress payment is one month.

2. Prepare the application for payment in AIA G702 format. Contractor may use equivalent computer generated forms so long as format is acceptable to the Contracting Office and all certifications required by the original form appear on the substitute.

3. Divide the application for payment into the various contract CLINs that correspond to the approved SOV and CPM construction schedule. Include a CLIN summary sheet that totals all CLINs.

4. Include the following each month:

a. An updated SOV that incorporates all contract modifications and change directives that have been executed by the Contracting Officer prior to the last day of the

FISCAL MATTERS AND RELATED DATA

01 27 00 - 3 construction period covered by the application.

b. An updated CPM schedule and an updated phasing plan if applicable

c. Entries based on the percentage of completion for each item of work

d. Confirmation of an up-to-date set of plans that reflect as-built conditions.

e. CQC Certification for Progress Payment and Certification of Progress Payments

f. Signature only by a person authorized to sign legally-binding documents on behalf of the Contractor.

5. If requesting payment for stored materials, include:

a. Only allowable large value, single-packaged components such as mechanical equipment. Exclude items such as pipe, conduit, fittings, connectors, fasteners, cement, etc., which can only be invoiced when incorporated into the work.

b. Paid receipts.

c. Certification that the stored equipment or materials were inventoried in the presence of the Project Manager/COR and/or Government Construction Representative and deemed to be in new condition, stored in a safe and secure manner and fully protected by weather-tight enclosures that precludes degradation of any item.

d. Written prior approval of any off-site storage by the Contracting Officer.

B. Execution

a. Submit a draft application for payment to the Project Manager/COR and/or Government Construction Representative on or before the 25th day of each month.

Jointly review the draft application and revise as necessary.

b. Once the pay application has been reviewed and recommended for payment by the Government Construction Representative and Project Manager/COR to the Contracting Officer, submit the final application for payment through the Government’s Wide Area Work Flow (WAWF) after receiving notification to upload from the Contracting Officer.

c. The Contracting Officer reserves the right to reject any application for incompleteness or error, and require the Contractor to resubmit. The Contracting Officer reserves the right to hold retainage against a pay application.

1.5 APPLICATIONS FOR FINAL PAYMENT

A. Application for final payment following issuance of the Certificate of Substantial Completion includes:

1. Invoice.

2. Certificates of Substantial Completion issued previously for owner-occupancy of designated portions of the work.

3. Contractor’s certification that all administrative actions and submittals that precede or coincide with this application have been completed. Specific references for close out actions and requirements are referenced in Section 01 77 00 “Closeout Procedures.”

4. Contractor’s Release Form

PART 2 - PRODUCTS (Not Used)

ADMINISTRATIVE REQUIREMENTS

01 30 00 - 1

SECTION 01 30 00

ADMINISTRATIVE REQUIREMENTS

(Edited from DeCA June 2021 Design Criteria)

PART 1 - GENERAL

1.1 SUMMARY

A. Section Includes:

1. Project Coordination.

2. Submittal Procedures.

3. Shop Drawings.

4. Product Data.

5. Samples.

6. Submittal Review.

7. Substitutions.

8. Requests for Information.

9. Project Meetings.

10. Project Register.

11. Contractor Production Report.

12. Record Photographs.

B. Related Sections:

1. Division 01 Section Notice to Proceed.

2. Division 01 Section Contract Modification Procedures.

3. Division 01 Section Construction Progress Documentation.

4. Division 01 Section Project Web Site.

5. Division 01 Section Quality Control.

6. Division 01 Section Temporary Facilities and Controls.

7. Division 01 Section Environmental Management.

8. Division 01 Section Closeout Procedures.

1.2 SUBMITTALS

A. Submittal Schedule:

Provide the indicated quantity through the Government Web Site (FACTS).

B. Submittal List:

Reference Submittal Item Quantity Action

1.10 Substitutions X R

1.11 Requests for Information X I

1.12 Project Meeting Minutes X R

1.13 Project Register X R

1.14 Contractor Production Reports X R

1.15 Record Photographs X R

ADMINISTRATIVE REQUIREMENTS

01 30 00 - 2

X Submit quantity specified in Division 01 Section Administrative Requirements.

R Review each submittal, mark to indicate action taken, and return.

I Submittal is for information or record purposes only. No action will be taken.

1.3 PROJECT COORDINATION

A. Comply with the Government’s procedures for intra-project communications; submittals, report and records, schedules, coordination drawings, and recommendations; and resolution of ambiguities and conflicts.

B. Coordinate construction operations of work described in these Contract Documents to ensure orderly installation of each part of the Work. Coordinate construction operations that depend on each other for proper installation, connection, and operation.

1. Sequence construction operations where installation of one part of the work depends on installation of other components, before or after its own installation.

2. Sequence construction operations to ensure that completed or work in progress is not subject to harmful, dangerous, damaging, or otherwise deleterious exposure during the construction period.

3. Coordinate installation of different components to ensure maximum accessibility for required maintenance, service, and repair.

4. Make provisions to accommodate items scheduled for later installation.

C. Where necessary, prepare memoranda for distribution to each party involved, outlining special procedures required for coordination. Include such items as required notices, reports, and attendance at meetings.

1. Prepare similar memoranda for the government and outside contractors where required for coordination of work.

2. Post memoranda on the Government Web Site (FACTS)

D. Administrative Procedures: Coordinate scheduling and timing of required administrative procedures with other construction activities to avoid conflicts and ensure orderly progress of the work. Such administrative activities include, but are not limited to, the following:

1. Review of the Contract Documents well in advance of the Work.

2. Preparation, production, and maintenance of Project CPM Construction Schedule and

Phasing Plan (if Add/Alter project).

3. Installation and removal of temporary facilities.

4. Delivery and processing of submittals.

5. Weekly progress meetings, toolbox meetings, and meetings with other parties and entities as required to facilitate the construction effort.

6. Contractor Quality Control meetings, testing, etc., preparation/submittal of the Contractor's

Daily Inspection Log, and coordination of testing and inspections with the Government Construction Representative.

7. Production of Short Interval Schedules.

8. Project close-out activities.

E. Conservation: Coordinate construction operations to ensure that operations give consideration to conservation of energy, water, and materials.

F. General Coordination Provisions:

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1. Inspection of Conditions: Require the installer of each major component to inspect the substrate and conditions for compatibility with manufacturer's installation requirements. Do not proceed until the remedy of the unsatisfactory conditions.

2. Coordinate required inspections and tests to minimize the necessity of uncovering completed construction.

G. Cleaning and Protection:

1. Clean and protect construction in progress and adjoining materials in place, during handling and installation. Apply protective covering where required to ensure protection from damage or deterioration at substantial completion.

H. Clean and provide maintenance on completed construction as frequently as necessary through the remainder of the construction period. Adjust and lubricate operable components to ensure operability without damaging effects.

1.4 SUBMITTAL PROCEDURES

A. Definitions:

Field samples are full size physical examples erected on site to illustrate finishes, coatings, or finish materials. Field samples will establish the standard by which the Government will judge the work.

1. Delegated-Design:

Performance and Design Criteria: Where professional design services or certifications by a design professional are specifically required of Contractor by the Contract Documents, provide products and systems complying with specific performance and design criteria indicated.

If criteria indicated are not sufficient to perform services or certification required, submit a written request for additional information through the Government Web Site (FACTS), to Contracting Officer.

Delegated-Design Submittal: In addition to Shop Drawings, Product Data, and other required submittals, submit copies of a statement, signed and sealed by the responsible design professional, for each product and system specifically assigned to Contractor to be designed or certified by a design professional through the Government Web Site (FACTS).

Indicate that products and systems comply with performance and design criteria in the Contract Documents. Include list of codes, loads, and other factors used in performing these services.

B. Send all material submittals through the Government Web Site (FACTS), for review to the Contracting Officer Representative and Government Construction Representative.

C. Coordination: Coordinate preparation and processing of submittals with performance of construction activities. Transmit each submittal sufficiently in advance of performance of related construction activities to avoid delay.

Coordinate each submittal with fabrication, purchasing, testing, delivery, other submittals, and related activities that require sequential activity.

1. Coordinate transmittal of different types of submittals for related elements of work so processing does not delay by the need to review submittals concurrently for coordination.

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The reviewer reserves the right to withhold action on a submittal requiring coordination with other submittals until receipt of all related submittals.

a. Review of separate items does not constitute review of an assembly in which items function.

Processing: To avoid the need to delay installation as a result of the time required to process submittals:

Allow 21 calendar days for initial review. Allow additional time if the reviewer must delay processing to permit coordination with subsequent submittals.

b. If an intermediate submittal is necessary, process the same as the initial submittal.

c. Allow 14 calendar days for reprocessing each submittal.

d. Contracting Officer will not extend contract time because of failure to transmit submittals to the reviewer sufficiently in advance of the work to permit processing.

D. Provide the following types of submittals through the Government Web Site (FACTS) to the COR and Government Construction Representative:

Requests for interpretation.

1. Requests for substitution.

2. Shop Drawings, product data, and samples.

3. Test and inspection reports.

4. Design data.

5. Manufacturer’s installation instructions and field reports.

6. Applications for payment and change order requests.

7. Progress schedules (Print and electronic).

8. Coordination drawings.

9. Closeout submittals.

10. Operations and Maintenance Manuals.

11. Submittal Schedules.

12. Submittal Registers.

13. Record Photographs.

14. Schedule of Values (SOVs).

15. AF3052 (Modifications).

16. Sustainable Design submittals.

17. As-Build Drawings

E. Quantity of Submittals: Unless otherwise noted, provide submittals through the Government Web Site (FACTS). A .pdf file is not required for physical sample submittals.

F. Submittal Preparation: Place a permanent label or title block on each submittal for identification.

Indicate the name of the entity that prepared each submittal on the label or title block.

Provide a space approximately 4 by 5 inches on the label or beside the title block on shop drawings to record the contractor's review and approval markings and the action taken.

Include the following information on the label for processing and recording action taken.

a. Project name.

b. Date.

c. Name and address of the reviewer.

d. Name and address of the Contractor.

e. Name and address of the subcontractor.

f. Name and address of the supplier.

g. Name of the manufacturer.

h. Number and title of appropriate Specification Section.

i. Drawing number and detail references, as appropriate.

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G. Submittal Transmittal: Package each submittal appropriately for transmittal and handling.

Transmit each submittal from the contractor to the reviewer using the Government transmittal form (DeCA Form 3000). The reviewer will not accept submittals received from sources other than the Contractor.

On the transmittal, record relevant information and requests for data. Comply with paragraphs entitled "Substitutions", for deviations from contract document requirements, including variations and limitations. Include Contractor's certification that information complies with contract documents requirements.

1. Transmittal Form: A material approval submittal form will be used for submitting both governments approved and information only submittals. Other standard construction industry Submittal Transmittal forms or Approved Stamps may be used.

H. Submittal Information. Include the following information on submittals, as applicable:

Room names and numbers in which Contractor will install equipment.

1. Identification of product or material:

Use identifying symbols indicated on Contract Documents.

a. Indicate salient features and other information necessary for complete equipment identification.

b. Clearly identify model submitted where catalog cuts show more than one model of a product.

c. Submit capacity and performance data in same form, units, and completeness given in Contract Documents.

Relation to adjacent structure or material and clearances required.

2. Field dimensions, clearly identified.

3. Applicable standards, such as ASTM, ANSI, Federal Specifications.

I. Submittal Register and Schedule:

Develop two documents; a submittal schedule and a submittal register.

Submittal Register is attached following this Section. Prepare and maintain the submittal register as the work progresses.

1. Coordinate submittals progress schedule with the Schedule required in Division 01 Section

Construction Progress Documentation.

2. Prepare the schedule in chronological order and the register in specification order. On each, provide the following information for each required submittal.

Scheduled date for the first submittal.

a. Specification Section number.

b. Related Section numbers.

c. Submittal category (shop drawings, product data, samples, certificates, or other).

d. Description of the part of the work covered.

e. Scheduled date for submission or resubmission.

f. Scheduled date for the reviewer's final release or approval.

Distribution: Following response to the initial submittal, submit through the Government Web Site (FACTS). If required print and distribute copies to subcontractors, and other parties required to comply with submittal dates indicated.

When Contractor makes revisions, distribute changes through the Government Web Site

(FACTS)

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J. Submittal Action by Reviewer:

Action Submittals: Written and graphic information and physical samples that require Contracting Officer's responsive action. Action submittals are those submittals indicated in individual Specification Sections as follows:

a. R: Review each submittal, mark to indicate action taken, and return.

Informational Submittals: Written and graphic information and physical samples that do not require Contracting Officer's responsive action. Submittals may be rejected for not complying with requirements. Informational submittals are those submittals indicated in individual Specification Sections as follows:

I: Submittal is for information or record purposes only. No action will occur.

1.5 SHOP DRAWINGS

A. Submit newly prepared information drawn accurately to scale. Highlight, encircle, or otherwise indicate deviations from the Contract Documents. Do not reproduce contract documents or copy standard information as the basis of Shop Drawings. Standard information prepared without specific references to the Project is not a Shop Drawing.

B. Shop Drawings include fabrication and installation drawings, setting diagrams, schedules, patterns, templates, and similar drawings. Include the following information:

Dimensions.

1. Identification of products and materials included by sheet and detail number.

2. Compliance with specific standards.

3. Notation of coordination requirements.

4. Notation of dimensions established by field measurements.

5. Sheet size: Except for templates, patterns, and similar full-size drawings, submit Shop

Drawings on sheets at least 8-1/2 by 11 inches but no larger than 30 by 42 inches.

6. Submittal: Submit blue or black line prints for review.

7. Do not use Shop Drawings without an appropriate final stamp indicating action taken.

8. Do not submit Shop Drawings until Contractor confirms compliance with requirements of the contract documents.

9. Distribution: Furnish copies of final submittal to the Government through the Government

Web Site (FACTS). If required furnish copies to installer, subcontractors, suppliers, manufacturer, fabricators, and others required for performance of construction activities.

Show distribution on transmittal form.

Do not proceed with installation until a copy of the approved or approved as noted Shop Drawing is in the installer's possession.

a. Do not permit use of unmarked copies of Shop Drawings for construction.

1.6 PRODUCT DATA

A. Collect product data into a single submittal for each element of construction or system. Product data includes printed information, such as manufacturer's installation instructions, catalog cuts, standard color charts, rough-in diagrams, templates, standard wiring diagrams, and performance curves.

ADMINISTRATIVE REQUIREMENTS

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Mark each copy to show applicable choices and options. Where printed product data includes information on several products that are not required, mark copies to indicate the applicable information. Include the following information:

Manufacturer's printed recommendations.

a. Compliance with trade association standards.

b. Compliance with recognized testing agency standards.

c. Application of testing agency labels and seals

d. Notation of dimensions verified by field measurements.

e. Notation of coordination requirements.

Do not submit product data until Contractor confirms compliance with requirements of the Contract Documents.

2. Distribution: Furnish copies of final submittal to the Government through the Government Web Site (FACTS). If required furnish copies to installer, subcontractors, suppliers, manufacturer, fabricators, and others required for performance of construction activities.

Show distribution on transmittal form.

Do not proceed with installation until a copy of the approved product data is in the Installer's possession.

a. Do not permit use of unmarked copies of product data for construction.

1.7 SAMPLES

A. Submit full-size fully fabricated samples cured and finished as specified and physically identified with the material or product proposed. Samples include partial sections of manufactured or fabricated components, cuts or containers of materials, color range sets, and swatches showing color, texture, and pattern.

Mount or display samples in the manner to facilitate review of qualities indicated. Prepare samples to match the reviewer's sample, if any. Include the following:

Specification Section number and reference.

a. Generic description of the sample.

b. Sample source.

c. Product name or name of the manufacturer.

d. Compliance with recognized standards.

e. Availability and delivery time.

Submit samples for review of size, kind, color, pattern, and texture. Submit samples for a final check of these characteristics with other elements and a comparison of these characteristics between the final submittal and the actual component as delivered and installed.

Where variation in color, pattern, texture, or other characteristic is inherent in the material or product represented, submit at least 3 multiple units that show approximate limits of the variation.

f. Refer to other Specification Sections for requirements for samples that illustrate workmanship, fabrication techniques, details of assembly, connections, operations, and similar construction characteristics.

g. Refer to other Section for samples returned to the Contractor for incorporation in the work. Such samples must be undamaged at the time of use. On the transmittal, indicate special requests regarding disposition of sample submittals.

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01 30 00 - 8

Samples not incorporated into the work, or otherwise designated as the Government's property, are the property of the Contractor and Contractor must remove from the site prior to project's final acceptance.

Preliminary Submittals: Submit a full set of choices where Contractor submits samples for selection of color, pattern, texture, or similar characteristics from a range of standard choices.

The reviewer will review and return preliminary submittals with the reviewer's notations, indicating selection and other action. Do not proceed with installation until a copy of the approved sample is in the Installer's possession.

Maintain sets of samples, as returned, at the project site, for quality comparisons throughout construction.

Unless Contracting Officer observes noncompliance with Contract Documents provisions, the submittal may serve as the final submittal.

h. Contractor may use sample sets to obtain final acceptance of the construction associated with each set.

2. Distribution of Samples: Prepare and distribute additional sets to subcontractors, manufacturers, fabricators, suppliers, installers, and others as required for performance of the work. Show distribution on transmittal forms.

Field samples are full size examples erected on site to illustrate finishes, coatings, or finish materials, and to establish the project standard.

Process transmittal forms to provide a record of activity.

1.8 MANUFACTURER’S INSTALLATION INSTRUCTIONS

A. Prior to installing any equipment, submit Installation Instructions through the Government Web Site (FACTS) marked as “For Information Only.”

B.