1-Div 01 Bid Documents.pdf
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- Attached to
- Emergency Response Radio Equipment Project
- Solicitation number
- Not on record
- Issued by
- Chester County, Pennsylvania
About this file
This is a bid package document for the Emergency Response Radio Equipment Project issued by Honey Brook Borough in Chester County, Pennsylvania. The project involves the procurement of eighteen (18) Harris XL-200P Multiband Portable Radios and related accessories for emergency response operations. Sealed proposals are to be submitted online via the PennBid Program by 11:00 a.m. on March 9, 2026. The bid opening and tabulation will occur on March 9, 2026 at 11:00 a.m., with public award scheduled for March 16, 2026 at 7:00 p.m. at Honey Brook Borough Hall located at 71 Pequea Avenue, Honey Brook, PA 19344. The Borough reserves the right to hold bids for up to 60 days from the bid opening date for review, government approvals, grant receipt, and investigation of bidder qualifications. Bidders must submit questions online via PennBid, with a deadline of 2:00 p.m. on February 23, 2026 for responses. All bidders are required to conform to the General Conditions and detailed specifications provided in the bid package, which is available at no cost through PennBid at www.PennBid.net.
The project is funded in part by a grant from the Commonwealth of Pennsylvania through the Commonwealth Financing Authority's Community Revitalization Program (CRP). The solicitation process, contract, and work execution must comply with grant agreement requirements between the Owner and the County to ensure the Borough receives CRP proceeds. Bidders must be qualified to perform the work and submit proposals using the forms furnished in the bid package. The specifications require single prime contract delivery with all work conducted in one phase, and the contractor must provide detailed schedules, submittals, quality assurance documentation, and record documents throughout the project. Work is to be performed during normal business hours of 7:00 a.m. to 5:00 p.m., Monday through Friday, with owner occupancy maintained throughout the project period. The contractor is responsible for all project costs including product procurement, delivery, installation, labor, insurance, taxes, bonding, and related overhead and profit, with any cost variations subject to change order adjustment.
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Text version
McCarthy #230011 EMERGENCY RESPONSE RADIO EQUIPMENT Honey Brook Borough Chester County
SUMMARY OF WORK 011000 - 1
SECTION 011000 – SUMMARY OF WORK
PART 1 - GENERAL
1.1 SUMMARY
A. This Section includes the following:
1. Work covered by the Contract Documents.
2. Type of the Contract.
3. Work phases.
4. Work under other contracts.
5. Products ordered in advance.
6. Owner-furnished products.
7. Use of premises.
8. Owner's occupancy requirements.
9. Work restrictions.
10. Specification formats and conventions.
B. Related Sections include the following:
1. Division 01 Section "Temporary Facilities and Controls" for limitations and procedures governing temporary use of Owner's facilities.
1.2 WORK COVERED BY CONTRACT DOCUMENTS
A. Project Identification: Emergency Response Radio Equipment Project.
1. Project Location: Honey Brook Borough, Chester County, PA
B. Owner: Honey Brook Borough – 71 Pequea Ave, P.O. Box 249, Honey Brook, PA 19344
1. Owner's Representative: William Ford – Council President, Jeanne Jenzano – Council Vice President
C. Contractor: Firm engaged by Owner, in accordance with this document, is the Contractor for this project.
1. The Construction Manager has been engaged for this Project to serve as an advisor to Owner and to provide assistance in administering the Contract for Construction between Owner and Contractor, according to a separate contract between Owner and Construction Manager.
D. Project Engineer: McCarthy Engineering Associates – Jim McCarthy– 1011 N. Park Road, Suite 100, Wyomissing, PA 19610
E. The Work consists of the following:
SUMMARY OF WORK 011000 - 2
1. Providing for the procurement of eighteen (18) Harris XL-200P Multiband Portable Radios and related accessories for use in emergency response.
1.3 TYPE OF CONTRACT
A. Project will be constructed under a single prime contract.
1.4 WORK PHASES
A. The Work shall be conducted in one phase in accordance with the construction sequence.
B. Before commencing Work, submit a schedule showing the sequence, commencement and completion dates.
1.5 WORK UNDER OTHER CONTRACTS
A. General: Cooperate fully with separate contractors so work on those contracts may be carried out smoothly, without interfering with or delaying work under this Contract. Coordinate the Work of this Contract with work performed under separate contracts.
1.6 USE OF PREMISES
A. Use of Site: Limit use of premises to work in areas indicated. Do not disturb portions of Project site beyond areas in which the Work is indicated. Contractor is responsible for, at no cost to project owner, all repairs to areas damaged outside of project limits.
1. Owner Occupancy: Allow for Owner occupancy of Project site.
2. Driveways and Entrances: Keep driveways and entrances serving premises clear and available to Owner, Owner's employees, and emergency vehicles at all times. Do not use these areas for parking or storage of materials.
a. Schedule deliveries to minimize use of driveways and entrances.
b. Schedule deliveries to minimize space and time requirements for storage of materials and equipment on-site.
1.7 OWNER'S OCCUPANCY REQUIREMENTS
A. Full Owner Occupancy: Owner will occupy site and existing building during entire construction period. Cooperate with Owner during construction operations to minimize conflicts and facilitate Owner usage. Perform the Work so as not to interfere with Owner's day-to-day operations.
Maintain existing exits, unless otherwise indicated.
1. Provide not less than 72 hours' notice to Owner of activities that will affect Owner's operations.
SUMMARY OF WORK 011000 - 3
1.8 WORK RESTRICTIONS
A. On-Site Work Hours: Work shall be generally performed during normal business working hours of 7 a.m. to 5 p.m., Monday through Friday, except otherwise indicated.
1. Weekend Hours: Prior to working weekend hours, permission must be received from Construction Manager.
2. Hours for Utility Shutdowns: Prior to interrupting utilities, permission must be received from Construction Manger.
B. Existing Utility Interruptions: Do not interrupt utilities serving facilities occupied by Owner or others unless permitted under the following conditions and then only after arranging to provide temporary utility services according to requirements indicated:
1. Notify Construction Manager not less than two days in advance of proposed utility interruptions.
2. Do not proceed with utility interruptions without Construction Manager's written permission.
3. Contractor is responsible for providing temporary utility service to continue Owner’s operations without interruption. For electric, both a primary and a backup system must be in place prior to interruption.
1.9 SPECIFICATION FORMATS AND CONVENTIONS
A. Specification Format: The Specifications are organized into Divisions and Sections using the 50-division format and a standard numbering system.
1. Section Identification: The Specifications use Section numbers and titles to help cross-referencing in the Contract Documents. Sections in the Project Manual are in numeric sequence; however, the sequence is incomplete because NOT all available Section numbers are used. Consult the table of contents at the beginning of the Project Manual to determine numbers and names of Sections in the Contract Documents.
2. Division 01: Sections in Division 01 govern the execution of the Work of all Sections in the Specifications.
B. Specification Content: The Specifications use certain conventions for the style of language and the intended meaning of certain terms, words, and phrases when used in particular situations. These conventions are as follows:
1. Abbreviated Language: Language used in the Specifications and other Contract Documents is abbreviated. Words and meanings shall be interpreted as appropriate. Words implied, but not stated, shall be inferred as the sense requires. Singular words shall be interpreted as plural, and plural words shall be interpreted as singular where applicable as the context of the Contract Documents indicates.
2. Imperative mood and streamlined language are generally used in the Specifications.
Requirements expressed in the imperative mood are to be performed by Contractor.
Occasionally, the indicative or subjunctive mood may be used in the Section Text for clarity to describe responsibilities that must be fulfilled indirectly by Contractor or by others when so noted.
SUMMARY OF WORK 011000 - 4
a. The words "shall," "shall be," or "shall comply with," depending on the context, are implied where a colon (:) is used within a sentence or phrase.
END OF SECTION 011000
PRICE AND PAYMENT PROCEDURES 012000 - 1
SECTION 012000 - PRICE AND PAYMENT PROCEDURES
PART 1 - GENERAL
1.1 SECTION INCLUDES
A. Cash allowances.
B. Contingency allowances.
C. Testing and inspection allowances.
D. Schedule of Values.
E. Application for Payment.
F. Change procedures.
G. Defect assessment.
H. Unit prices.
I. Alternates.
1.2 CASH ALLOWANCES
A. Costs Included in Cash Allowances: Cost of product to Contractor or Subcontractor, less applicable trade discounts; delivery to Site and applicable taxes unless stated otherwise in Allowance Schedule.
B. Costs Not Included in Cash Allowances but Included in Contract Sum/Price: Product handling at Site including unloading, uncrating, and storage; protection of products from elements and from damage;
and labor for installation and finishing unless stated otherwise in Allowance Schedule.
C. Engineer Responsibilities:
1. Consult with Contractor for consideration and selection of products installers.
2. Select products in consultation with Owner and transmit decision to Contractor.
3. Prepare Change Order.
D. Contractor Responsibilities:
1. Assist Engineer in selection of products, and suppliers.
2. Obtain proposals from suppliers and offer recommendations.
3. Upon notification of selection by Engineer, execute purchase agreement with designated supplier.
PRICE AND PAYMENT PROCEDURES 012000 - 2
4. Arrange for and process Shop Drawings, Product Data, and Samples. Arrange for delivery.
5. Promptly inspect products upon delivery for completeness, damage, and defects. Submit claims for transportation damage.
E. Differences in costs will be adjusted by Change Order.
1.3 CONTINGENCY ALLOWANCES
A. Include in Contract a stipulated sum/price for use upon Owner's instruction as a contingency allowance.
B. Contractor's costs for products, delivery, installation, labor, insurance, payroll, taxes, bonding, equipment rental, overhead, and profit will be included in Change Orders authorizing expenditure of funds from this contingency allowance.
C. Funds will be drawn from contingency allowance only by Change Order.
D. At closeout of Contract, funds remaining in contingency allowance will be credited to Owner by Change Order.
1.4 TESTING AND INSPECTION ALLOWANCES
A. Costs Included in Testing and Inspecting Allowances:
1. Cost of engaging testing and inspecting agency.
2. Execution of tests and inspecting.
3. Reporting results.
B. Costs Not Included in Testing and Inspecting Allowance but Included in Contract Sum/Price:
1. Costs of incidental labor and facilities required to assist testing or inspecting agency.
2. Costs of testing services used by Contractor separate from Contract Document requirements.
3. Costs of retesting upon failure of previous tests as determined by Engineer.
C. Payment Procedures:
1. Submit one copy of inspecting or testing firm's invoice with next Application for Payment.
2. Pay invoice upon approval by Engineer.
D. Testing and Inspecting Allowance Schedule:
E. Differences in cost will be adjusted by Change Order.
PRICE AND PAYMENT PROCEDURES 012000 - 3
1.5 SCHEDULE OF VALUES
A. Submit printed schedule Contractor's standard form.
B. Submit Schedule of Values in duplicate within 15 days after date of Owner-Contractor Agreement.
C. Format: Use Table of Contents of this Project Manual. Identify each line item with number and title of major Specification Section. Also identify Site mobilization, and bonds and insurance.
D. Include in each line item amount of allowances as specified in this Section. For unit cost allowances, identify quantities taken from Contract Documents multiplied by unit cost to achieve total for each item.
E. Include within each line item, direct proportional amount of Contractor's overhead and profit.
F. Revise schedule to list approved Change Orders with each Application for Payment.
1.6 APPLICATION FOR PAYMENT
A. Submit three (3) copies of each Application for Payment.
B. Content and Format: Use Schedule of Values for listing items in Application for Payment.
C. Submit updated construction schedule with each Application for Payment.
D. Payment Period: Submit at intervals stipulated in the Agreement.
E. Submit submittals with transmittal letter as specified in Section 013300 - Submittal Procedures.
F. Submit three copies of waivers requested by Owner.
G. Substantiating Data: When Engineer requires substantiating information, submit data justifying dollar amounts in question. Include the following with Application for Payment:
1. Current construction photographs specified in Section 013300 - Submittal Procedures.
2. Partial release of liens from major Subcontractors and vendors.
3. Record Documents as specified in Section 017000 - Execution and Closeout Requirements for review by Owner, which will be returned to Contractor.
4. Affidavits attesting to off-Site stored products.
5. Construction Progress Schedule, revised and current as specified in Section 013300 -
Submittal Procedures.
1.7 CHANGE PROCEDURES
A. Submittals: Submit name of individual who is authorized to receive change documents and is responsible for informing others in Contractor's employ or Subcontractors of changes to the Work.
PRICE AND PAYMENT PROCEDURES 012000 - 4
B. Carefully study and compare Contract Documents before proceeding with fabrication and installation of Work. Promptly advise Engineer of any error, inconsistency, omission, or apparent discrepancy.
C. Requests for Interpretation (RFI) and Clarifications: Allot time in construction scheduling for liaison with Engineer; establish procedures for handling queries and clarifications.
D. Engineer will advise of minor changes in the Work not involving adjustment to Contract Sum/Price or Contract Time by issuing supplemental instructions.
E. Engineer may issue Proposal Request or Notice of Change including a detailed description of proposed change with supplementary or revised Drawings and Specifications, a change in Contract Time for executing the change.
F. Contractor may propose changes by submitting a request for change to Engineer, describing proposed change and its full effect on the Work. Include a statement describing reason for the change and the effect on Contract Sum/Price and Contract Time with full documentation.
G. Stipulated Sum/Price Change Order: Based on Proposal Request and Contractor's estimated price quotation or Contractor's request for Change Order as approved by Engineer.
H. Unit Price Change Order: For Contract unit prices and quantities, the Change Order will be executed on a fixed unit price basis. For unit costs or quantities of units of that which are not predetermined, execute Work under Construction Change Directive. Changes in Contract Sum/Price or Contract Time will be computed as specified for the Change Order.
I. Construction Change Directive: Engineer may issue directive, signed by Owner, instructing Contractor to proceed with change in the Work, for subsequent inclusion in a Change Order.
Document will describe changes in the Work and designate method of determining any change in Contract Sum/Price or Contract Time. Promptly execute change.
J. Change Order: Submit itemized account and supporting data after completion of change, within time limits indicated in Conditions of the Contract. Engineer will determine change allowable in Contract Sum/Price and Contract Time as provided in Contract Documents.
K. Maintain detailed records of Work done on time and material basis. Provide full information required for evaluation of proposed changes and to substantiate costs for changes in the Work.
L. Document each quotation for change in Project Cost or Time with sufficient data to allow evaluation of quotation.
M. Change Order Forms: Contractor’s standard Change Order Form.
N. Execution of Change Orders: Engineer will issue Change Orders for signatures of parties as provided in Conditions of the Contract.
O. Correlation of Contractor Submittals:
1. Promptly revise Schedule of Values and Application for Payment forms to record each authorized Change Order as separate line item and adjust Contract Sum/Price.
PRICE AND PAYMENT PROCEDURES 012000 - 5
2. Promptly revise Progress Schedules to reflect change in Contract Time, revise subschedules to adjust times for other items of Work affected by the change, and resubmit.
3. Promptly enter changes in Record Documents.
1.8 DEFECT ASSESSMENT
A. Replace the Work, or portions of the Work, not conforming to specified requirements.
B. If, in the opinion of the Engineer, it is not practical to remove and replace the Work, the Engineer will direct appropriate remedy or adjust payment.
C. The defective Work may remain, but unit sum/price will be at discretion of Engineer and Owner.
D. Defective Work will be partially repaired according to instructions of Engineer, and unit sum/price will be at discretion of Engineer.
E. Individual Specification Sections may modify these options or may identify specific formula or percentage sum/price reduction.
F. Authority of Engineer and Owner to assess defects and identify payment adjustments is final.
G. Nonpayment for Rejected Products: Payment will not be made for rejected products for any of the following reasons:
1. Products wasted or disposed of in a manner that is not acceptable.
2. Products determined as unacceptable before or after placement.
3. Products not completely unloaded from transporting vehicle.
4. Products placed beyond lines and levels of the required Work.
5. Products remaining on hand after completion of the Work.
6. Loading, hauling, and disposing of rejected products.
1.9 UNIT PRICES
A. Authority: Measurement methods are delineated in individual Specification Sections.
B. Measurement methods delineated in individual Specification Sections complement criteria of this Section. In event of conflict, requirements of individual Specification Section govern.
C. Take measurements and compute quantities. Engineer will verify measurements and quantities.
D. Unit Quantities: Quantities and measurements indicated on Bid Form are for Contract purposes only. Quantities and measurements supplied or placed in the Work shall determine payment.
1. When actual Work requires more or fewer quantities than those quantities indicated, provide required quantities at contracted unit sum/prices.
PRICE AND PAYMENT PROCEDURES 012000 - 6
E. Payment Includes: Full compensation for required labor, products, tools, equipment, plant and facilities, transportation, services and incidentals; erection, application, or installation of item of the Work; overhead and profit.
F. Final payment for Work governed by unit prices will be made on basis of actual measurements and quantities accepted by Engineer multiplied by unit sum/price for Work incorporated in or made necessary by the Work. These adjustments compared to the contracted (bid) price shall be reflected in a Final Price Change Order for record-keeping purposes of the OWNER by the Contractor.
G. Measurement of Quantities:
1. Measurement by Area: Measured by square dimension using mean length and width or radius.
2. Linear Measurement: Measured by linear dimension, at item centerline or mean chord.
3. Stipulated Sum/Price Measurement: Items measured by weight, volume, area, or linear means or combination, as appropriate, as completed item or unit of the Work.
PART 2 - PRODUCTS - Not Used
PART 3 - EXECUTION - Not Used
END OF SECTION 012000
ADMINISTRATIVE REQUIREMENTS 013000 - 1
SECTION 013000 - ADMINISTRATIVE REQUIREMENTS
PART 1 - GENERAL
1.1 SECTION INCLUDES
A. Coordination and Project conditions.
B. Preconstruction meeting.
C. Site mobilization meeting.
D. Progress meetings.
E. Preinstallation meetings.
F. Closeout meeting.
G. Alteration procedures.
1.2 COORDINATION AND PROJECT CONDITIONS
A. Coordinate scheduling, submittals, and Work of various Sections of Project Manual to ensure efficient and orderly sequence of installation of interdependent construction elements, with provisions for accommodating items installed later.
B. Verify that utility requirements and characteristics of operating equipment are compatible with building utilities. Coordinate Work of various Sections having interdependent responsibilities for installing, connecting to, and placing operating equipment in service.
C. Coordination Meetings: In addition to other meetings specified in this Section, hold coordination meetings with personnel and Subcontractors to ensure coordination of Work.
D. Coordinate completion and clean-up of Work of separate Sections in preparation for Substantial Completion and for portions of Work designated for Owner's occupancy.
E. After Owner's occupancy of premises, coordinate access to Site for correction of defective Work and Work not complying with Contract Documents, to minimize disruption of Owner's activities.
1.3 PRECONSTRUCTION MEETING
A. Engineer and Owner will schedule and preside over meeting after Notice of Award.
B. Attendance Required: Engineer, Owner, major Subcontractors, and Contractor.
ADMINISTRATIVE REQUIREMENTS 013000 - 2
C. Minimum Agenda:
1. Execution of Owner-Contractor Agreement.
2. Submission of executed bonds and insurance certificates.
3. Distribution of Contract Documents.
4. Submission of list of Subcontractors, list of products, schedule of values, and Progress
Schedule.
5. Designation of personnel representing parties in Contract, and Engineer.
6. Communication procedures.
7. Procedures and processing of requests for interpretations, field decisions, field orders, submittals, substitutions, Applications for Payments, proposal request, Change Orders, and Contract closeout procedures.
8. Scheduling.
9. Critical Work sequencing.
D. Contractor: Record minutes and distribute copies to participants within two days after meeting, with two copies each to Engineer, Owner, and those affected by decisions made.
1.4 SITE MOBILIZATION MEETING
A. Engineer will schedule and preside over meeting prior to Contractor occupancy.
B. Attendance Required: Engineer, Owner, Contractor, major Subcontractors.
C. Minimum Agenda:
1. Use of premises by Owner and Contractor.
2. Owner's requirements and partial occupancy.
3. Construction facilities and controls.
4. Temporary utilities
5. Security and housekeeping procedures.
6. Schedules.
7. Procedures for testing.
8. Procedures for maintaining record documents.
9. Requirements for startup of equipment.
10. Inspection and acceptance of equipment put into service during construction period.
D. Contractor: Record minutes and distribute copies to participants within two days after meeting, with copies to Engineer, Owner, and those affected by decisions made.
1.5 PROGRESS MEETINGS
A. Schedule and administer meetings throughout progress of the Work at maximum bi-monthly intervals.
B. Engineer will make arrangements for meetings, prepare agenda with copies for participants, and preside over meetings.
ADMINISTRATIVE REQUIREMENTS 013000 - 3
C. Attendance Required: Job superintendent, major Subcontractors, and suppliers, and Engineer, Owner, as appropriate to agenda topics for each meeting.
D. Minimum Agenda:
1. Review minutes of previous meetings.
2. Review of Work progress.
3. Field observations, problems, and decisions.
4. Identification of problems impeding planned progress.
5. Review of submittal schedule and status of submittals.
6. Review of off-Site fabrication and delivery schedules.
7. Maintenance of Progress Schedule.
8. Corrective measures to regain projected schedules.
9. Planned progress during succeeding work period.
10. Coordination of projected progress.
11. Maintenance of quality and work standards.
12. Effect of proposed changes on Progress Schedule and coordination.
13. Other business relating to Work.
E. Contractor: Record minutes and distribute copies to participants within two days after meeting, with two copies each to Engineer, Owner, and those affected by decisions made.
1.6 PREINSTALLATION MEETINGS
A. When required in individual Specification Sections, convene preinstallation meetings at Project Site before starting Work of specific Section.
B. Require attendance of parties directly affecting, or affected by, Work of specific Section.
C. Notify Engineer days in advance of meeting date.
D. Prepare agenda and preside over meeting:
1. Review conditions of installation, preparation, and installation procedures.
2. Review coordination with related Work.
E. Contractor: Record minutes and distribute copies to participants within two days after meeting, with two copies each to Engineer, Owner, and those affected by decisions made.
1.7 CLOSEOUT MEETING
A. Schedule Project closeout meeting with sufficient time to prepare for requesting Substantial Completion. Preside over meeting and be responsible for minutes.
B. Attendance Required: Contractor, Engineer, Owner, and others appropriate to agenda.
C. Notify Engineer four days in advance of meeting date.
ADMINISTRATIVE REQUIREMENTS 013000 - 4
D. Minimum Agenda:
1. Start-up of facilities and systems.
2. Operations and maintenance manuals.
3. Testing, adjusting, and balancing.
4. System demonstration and observation.
5. Operation and maintenance instructions for Owner's personnel.
6. Contractor's inspection of Work.
7. Contractor's preparation of an initial "punch list."
8. Procedure to request Engineer inspection to determine date of Substantial Completion.
9. Completion time for correcting deficiencies.
10. Inspections by authorities having jurisdiction.
11. Certificate of Occupancy and transfer of insurance responsibilities.
12. Partial release of retainage.
13. Final cleaning.
14. Preparation for final inspection.
15. Closeout Submittals:
a. Project record documents.
b. Operating and maintenance documents.
c. Operating and maintenance materials.
d. Affidavits.
16. Final Application for Payment.
17. Contractor's demobilization of Site.
18. Maintenance.
E. Contractor: Record minutes and distribute copies to participants within two days after meeting, with copies each to Engineer, Owner, and those affected by decisions made.
PART 2 - PRODUCTS - Not Used
PART 3 - EXECUTION
3.1 ALTERATION PROCEDURES
A. Entire facility will be occupied for normal operations during progress of construction.
Cooperate with Owner in scheduling operations to minimize conflict and to permit continuous usage.
1. Perform Work not to interfere with operations of occupied areas.
2. Keep utility and service outages to a minimum and perform only after written approval of
Owner.
3. Clean Owner-occupied areas daily. Clean spillage, overspray, and heavy collection of dust in Owner-occupied areas immediately.
ADMINISTRATIVE REQUIREMENTS 013000 - 5
B. Materials: As specified in product Sections; match existing products with new products for patching and extending Work.
C. Employ skilled and experienced installer to perform alteration and renovation Work.
D. Cut, move, or remove items as necessary for access to alterations and renovation Work. Replace and restore at completion. Comply with Section 017000 - Execution and Closeout Requirements
E. Remove unsuitable material not marked for salvage, including rotted wood, corroded metals, and deteriorated masonry and concrete. Replace materials as specified for finished Work.
F. Remove debris and abandoned items from area and from concealed spaces.
G. Prepare surface and remove surface finishes to permit installation of new Work and finishes.
H. Close openings in exterior surfaces to protect existing Work from weather and extremes of temperature and humidity.
I. Remove, cut, and patch Work to minimize damage and to permit restoring products and finishes to specified condition.
J. Where new Work abuts or aligns with existing Work, provide smooth and even transition. Patch Work to match existing adjacent Work in texture and appearance.
K. When finished surfaces are cut so that smooth transition with new Work is not possible, terminate existing surface along straight line at natural line of division and submit recommendation to /Engineer for review.
L. Patch or replace portions of existing surfaces that are damaged, lifted, discolored, or showing other imperfections.
M. Finish surfaces as specified in individual product Sections.
END OF SECTION 013000
CONSTRUCTION PROGRESS SCHEDULE 013216 - 1
SECTION 013216 - CONSTRUCTION PROGRESS SCHEDULE
PART 1 - GENERAL
1.1 SECTION INCLUDES
A. Submittals.
B. Quality assurance.
C. Format for network analysis schedules.
D. Network analysis schedules.
E. Bar chart schedules.
F. Review and evaluation.
G. Updating schedules.
H. Distribution.
1.2 SUBMITTALS
A. At Preconstruction meeting, submit proposed preliminary network diagram defining planned operations for first 30 days of Work, with general outline for remainder of Work.
B. Participate in review of preliminary and complete network diagrams jointly with Engineer.
C. Within 20 days after joint review of proposed preliminary network diagram, submit draft of proposed complete network diagram for review. Include written certification that major Subcontractors have reviewed and accepted proposed schedule.
D. Within ten (10) days after joint review, submit complete network analysis consisting of network diagrams and mathematical analyses.
E. Submit updated network schedules with each Application for Payment and bi-monthly Construction meeting.
F. Submit number of opaque reproductions Contractor requires, plus two (2) copies Engineer will retain.
G. Submit network schedules under transmittal letter form specified in Section 013300 - Submittal Procedures.
H. Schedule Updates:
CONSTRUCTION PROGRESS SCHEDULE 013216 - 2
1. Overall percent complete, projected and actual.
2. Completion progress by listed activity and subactivity, to within five (5) working days prior to submittal.
3. Changes in Work scope and activities modified since submittal.
4. Delays in submittals or resubmittals, deliveries, or Work.
5. Adjusted or modified sequences of Work.
6. Other identifiable changes.
7. Revised projections of progress and completion.
I. Narrative Progress Report:
1. Submit with each monthly submission of Progress Schedule.
2. Summary of Work completed during the past period between reports.
3. Work planned during the next period.
4. Explanation of differences between summary of Work completed and Work planned in previously submitted report.
5. Current and anticipated delaying factors and estimated impact on other activities and completion milestones.
6. Corrective action taken or proposed.
1.3 FORMAT FOR NETWORK ANALYSIS SCHEDULE
A. Listings: Reading from left to right, in ascending order for each activity. Identify each activity with applicable Specification Section number.
B. Diagram Sheet Size: 11 high x 17 inches wide required.
C. Scale and Spacing: To allow for notations and revisions.
1.4 NETWORK ANALYSIS SCHEDULES
A. Prepare network analysis diagrams and supporting mathematical analyses using critical path method.
B. Illustrate order and interdependence of activities and sequence of Work; how start of given activity depends on completion of preceding activities, and how completion of activity may restrain start of subsequent activities.
C. Illustrate complete sequence of construction by activity, identifying Work of separate stages. Indicate dates for submittals and return of submittals; dates for procurement and delivery of products; and dates for installation and provision for testing. Include legend for symbols and abbreviations used.
D. Mathematical Analysis: Tabulate each activity of detailed network diagrams using calendar dates, and identify for each activity:
1. Preceding and following event numbers.
2. Activity description.
CONSTRUCTION PROGRESS SCHEDULE 013216 - 3
3. Estimated duration of activity, in maximum fifteen (15) day intervals. Status of critical activities.
4. Earliest start date.
5. Earliest finish date.
6. Actual start date.
7. Actual finish date.
8. Latest start date.
9. Latest finish date.
10. Total and free float; accrue float time to Owner and to Owner's benefit.
11. Monetary value of activity, keyed to Schedule of Values.
12. Percentage of activity completed.
13. Responsibility.
E. Analysis Program: Capable of compiling monetary value of completed and partially completed activities, of accepting revised completion dates, and of recomputing of scheduled dates and float.
F. Required Sorts: List activities in sorts or groups:
1. By preceding Work item or event number from lowest to highest.
2. By longest float, then in order of early start.
3. By responsibility in order of earliest possible start date.
4. In order of latest allowable start dates.
5. In order of latest allowable finish dates.
6. Contractor's periodic payment request sorted by Schedule of Values list.
7. List of basic input data-generating report.
8. List of activities on critical path.
G. Prepare subschedules for each stage of Work and Sequencing of Construction Plan identified in Section 011000 - Summary.
H. Coordinate contents with Schedule of Values in Section 013300 - Submittal Procedures.
1.5 BAR CHART SCHEDULES
A. Format: Bar chart Schedule, to include at least:
1. Identification and listing in chronological order of those activities reasonably required to complete the Work, including:
a. Subcontract Work.
b. Major equipment design, fabrication, factory testing, and delivery dates including required lead times.
c. Move-in and other preliminary activities.
d. Equipment and equipment system test and startup activities.
e. Project closeout and cleanup.
f. Work sequences, constraints, and milestones.
2. Listings identified by Specification Section number.
CONSTRUCTION PROGRESS SCHEDULE 013216 - 4
3. Identification of the following:
a. Horizontal time frame by year, month, and week.
b. Duration, early start, and completion for each activity and subactivity.
c. Critical activities and Project float.
d. Subschedules to further define critical portions of Work.
1.6 REVIEW AND EVALUATION
A. Participate in joint review and evaluation of schedules with Engineer at each submittal.
B. Evaluate Project status to determine Work behind schedule and Work ahead of schedule.
C. After review, revise schedules incorporating results of review, and resubmit within ten (10) days.
1.7 UPDATING SCHEDULES
A. Maintain schedules to record actual start and finish dates of completed activities.
B. Indicate progress of each activity to date of revision, with projected completion date of each activity.
Update schedules to depict current status of Work.
C. Identify activities modified since previous submittal, major changes in Work, and other identifiable changes.
D. Upon approval of a Change Order, include the change in the next schedule submittal.
E. Indicate changes required to maintain Date of Total Completion.
F. Submit sorts as required to support recommended changes.
G. Prepare narrative report to define problem areas, anticipated delays, and impact on schedule. Report corrective action taken or proposed and its effect including effects of changes on schedules of separate Contractors.
1.8 DISTRIBUTION
A. Following joint review, distribute copies of updated schedules to Contractor's Project site file, to Subcontractors, suppliers, Engineer, and Owner.
B. Instruct recipients to promptly report, in writing, problems anticipated by projections shown in schedules.
CONSTRUCTION PROGRESS SCHEDULE 013216 - 5
PART 2 - PRODUCTS - Not Used
END OF SECTION 013216
SUBMITTAL PROCEDURES 013300 - 1
SECTION 013300 - SUBMITTAL PROCEDURES
PART 1 - GENERAL
1.1 SECTION INCLUDES
A. Definitions.
B. Submittal procedures.
C. Construction progress schedules.
D. Proposed product list.
E. Product data.
F. Shop Drawings.
G. Other submittals.
H. Design data.
I. Test reports.
J. Certificates.
K. Manufacturer's instructions.
L. Manufacturer's field reports.
M. Erection Drawings.
N. Contractor review.
O. Engineer review.
1.2 DEFINITIONS
A. Action Submittals: Written and graphic information and physical samples that require Engineer's responsive action.
B. Informational Submittals: Written and graphic information and physical Samples that do not require Engineer's responsive action. Submittals may be rejected for not complying with requirements.
SUBMITTAL PROCEDURES 013300 - 2
1.3 SUBMITTAL PROCEDURES
A. Transmit each submittal with Engineer-accepted form.
B. Sequentially number transmittal forms. Mark revised submittals with original number and sequential alphabetic suffix.
C. Identify: Project, Contractor, Subcontractor and supplier, pertinent Drawing and detail number, and Specification Section number appropriate to submittal.
D. Apply Contractor's stamp, signed or initialed, certifying that review, approval, verification of products required, field dimensions, adjacent construction Work, and coordination of information is according to requirements of the Work and Contract Documents.
E. Schedule submittals to expedite Project and deliver to Engineer at business address. Coordinate submission of related items.
F. For each submittal for review, allow 15 days excluding delivery time to and from Contractor.
G. Identify variations in Contract Documents and product or system limitations that may be detrimental to successful performance of completed Work.
H. Allow space on submittals for Contractor and Engineer review stamps.
I. When revised for resubmission, identify changes made since previous submission.
J. Distribute copies of reviewed submittals as appropriate. Instruct parties to promptly report inability to comply with requirements.
K. Submittals not requested will not be recognized nor processed.
L. Incomplete Submittals: Engineer will not review. Complete submittals for each item are required. Delays resulting from incomplete submittals are not the responsibility of Engineer.
1.4 CONSTRUCTION PROGRESS SCHEDULES
A. Comply with Section 013216 - Construction Progress Schedule
1.5 PROPOSED PRODUCT LIST
A. Within 15 days after date of Owner-Contractor Agreement, submit list of major products proposed for use, with name of manufacturer, trade name, and model number of each product.
B. For products specified only by reference standards, indicate manufacturer, trade name, model or catalog designation, and reference standards.
SUBMITTAL PROCEDURES 013300 - 3
1.6 PRODUCT DATA
A. Product Data: Action Submittal: Submit to Engineer for review for assessing conformance with information given and design concept expressed in Contract Documents.
B. Submit number of copies Contractor requires, plus two copies Engineer will retain.
C. Mark each copy to identify applicable products, models, options, and other data. Supplement manufacturers' standard data to provide information specific to this Project.
D. Indicate product utility and electrical characteristics, utility connection requirements, and location of utility outlets for service for functional equipment and appliances.
E. After review, produce copies and distribute according to "Submittal Procedures" Article and for record documents described in Section 017000 - Execution and Closeout Requirements.
1.7 SHOP DRAWINGS
A. Shop Drawings: Action Submittal: Submit to Engineer for assessing conformance with information given and design concept expressed in Contract Documents.
B. Indicate special utility and electrical characteristics, utility connection requirements, and location of utility outlets for service for functional equipment and appliances.
C. When required by individual Specification Sections, provide Shop Drawings signed and sealed by a professional Engineer responsible for designing components shown on Shop Drawings.
1. Include signed and sealed calculations to support design.
2. Submit Shop Drawings and calculations in form suitable for submission to and approval by authorities having jurisdiction.
3. Make revisions and provide additional information when required by authorities having jurisdiction.
D. After review, produce copies and distribute according to "Submittal Procedures" Article and for record documents described in Section 017000 - Execution and Closeout Requirements.
1.8 OTHER SUBMITTALS
A. Closeout Submittals: Comply with Section 017000 - Execution and Closeout Requirements.
B. Informational Submittal: Submit data for Engineer's knowledge as Contract administrator or for Owner.
C. Submit information for assessing conformance with information given and design concept expressed in Contract Documents.
SUBMITTAL PROCEDURES 013300 - 4
1.9 TEST REPORTS
A. Informational Submittal: Submit reports for Engineer's knowledge as Contract administrator or for Owner.
B. Submit test reports for information for assessing conformance with information given and design concept expressed in Contract Documents.
1.10 CERTIFICATES
A. Informational Submittal: Submit certification by manufacturer, installation/application Subcontractor, or Contractor to Engineer, in quantities specified for Product Data.
B. Indicate material or product conforms to or exceeds specified requirements. Submit supporting reference data, affidavits, and certifications as appropriate.
C. Certificates may be recent or previous test results on material or product but must be acceptable to Engineer.
1.11 MANUFACTURER'S INSTRUCTIONS
A. Informational Submittal: Submit manufacturer's installation instructions for Engineer's knowledge as Contract administrator or for Owner.
B. Submit printed instructions for delivery, storage, assembly, installation, startup, adjusting, and finishing, to Engineer in quantities specified for Product Data.
C. Indicate special procedures, perimeter conditions requiring special attention, and special environmental criteria required for application or installation.
1.12 MANUFACTURER'S FIELD REPORTS
A. Informational Submittal: Submit reports for Engineer's knowledge as Contract administrator or for Owner.
B. Submit report in duplicate within 24 hours of observation to Engineer for information.
C. Submit reports for information for assessing conformance with information given and design concept expressed in Contract Documents.
1.13 ERECTION DRAWINGS
A. Informational Submittal: Submit Drawings for Engineer's knowledge as Contract administrator or for Owner.
B. Submit Drawings for information assessing conformance with information given and design concept expressed in Contract Documents.
SUBMITTAL PROCEDURES 013300 - 5
C. Data indicating inappropriate or unacceptable Work may be subject to action by Engineer or Owner.
1.14 CONTRACTOR REVIEW
A. Review for compliance with Contract Documents and approve submittals before transmitting to Engineer.
B. Contractor: Responsible for:
1. Determination and verification of materials including manufacturer's catalog numbers.
2. Determination and verification of field measurements and field construction criteria.
3. Checking and coordinating information in submittal with requirements of Work and of Contract
Documents.
4. Determination of accuracy and completeness of dimensions and quantities.
5. Confirmation and coordination of dimensions and field conditions at Site.
6. Construction means, techniques, sequences, and procedures.
7. Safety precautions.
8. Coordination and performance of Work of all trades.
C. Stamp, sign or initial, and date each submittal to certify compliance with requirements of Contract Documents.
D. Do not fabricate products or begin Work for which submittals are required until approved submittals have been received from Engineer.
1.15 ENGINEER REVIEW
A. General: Construction Manager or Engineer will not review submittals that do not bear Contractor's approval stamp and will return them without action.
Action Submittals: Construction Manager or Engineer will transmit a letter referencing each submittal with comments provided appropriately to indicate action taken, as follows:
1. No Exceptions Taken.
2. Reviewed as noted.
3. Not Approved, Revise and Resubmit.
4. Not Reviewed.
5. Action Not Required.
B. Informational submittals and other similar data are for Engineer's information, do not require Engineer's responsive action, and will not be reviewed or returned with comment.
SUBMITTAL PROCEDURES 013300 - 6
C. Partial submittals are not acceptable, will be considered nonresponsive, and will be returned without review.
D. Submittals not required by the Contract Documents may not be reviewed and may be discarded.
E. Do not make "mass submittals" to Engineer. "Mass submittals" are defined as six or more submittals or items in one day or 20 or more submittals or items in one week. If "mass submittals" are received, Engineer's review time stated above will be extended as necessary to perform proper review. Engineer will review "mass submittals" based on priority determined by Engineer after consultation with Owner.
F. Submittal approval does not authorize changes to Contract requirements unless accompanied by Change Order.
PART 2 - PRODUCTS - Not Used
END OF SECTION 013300
QUALITY REQUIREMENTS 014000 - 1
SECTION 014000 - QUALITY REQUIREMENTS
PART 1 - GENERAL
1.1 RELATED DOCUMENTS
A. Drawings and general provisions of the Contract, including General and Supplementary Conditions and other Division 01 Specification Sections, apply to this Section.
1.2 SUMMARY
A. This Section includes administrative and procedural requirements for quality assurance and quality control.
B. Testing and inspecting services are required to verify compliance with requirements specified or indicated. These services do not relieve Contractor of responsibility for compliance with the Contract Document requirements.
1. Specific quality-assurance and -control requirements for individual construction activities are specified in the Sections that specify those activities. Requirements in those Sections may also cover production of standard products.
2. Specified tests, inspections, and related actions do not limit Contractor's other quality-assurance and -control procedures that facilitate compliance with the Contract Document requirements.
3. Requirements for Contractor to provide quality-assurance and quality-control services required by Owner, Construction Manager, Engineer or authorities having jurisdiction are not limited by provisions of this Section.
C. Related Sections include the following:
1. Division 01 Section "Construction Progress Documentation" for developing a schedule of required tests and inspections.
2. Division 01 Section "Cutting and Patching" for repair and restoration of construction disturbed by testing and inspecting activities.
3. Divisions 02 through 33 Sections for specific test and inspection requirements.
1.3 DEFINITIONS
A. Quality-Assurance Services: Activities, actions, and procedures performed before and during execution of the Work to guard against defects and deficiencies and substantiate that proposed construction will comply with requirements.
B. Quality-Control Services: Tests, inspections, procedures, and related actions during and after execution of the Work to evaluate that actual products incorporated into the Work and
QUALITY REQUIREMENTS 014000 - 2
completed construction comply with requirements. Services do not include contract enforcement activities performed by Construction Manager or Engineer.
C. Preconstruction Testing: Tests and inspections that are performed specifically for the Project before products and materials are incorporated into the Work to verify performance or compliance with specified criteria.
D. Product Testing: Tests and inspections that are performed by an NRTL, an NVLAP, or a testing agency qualified to conduct product testing and acceptable to authorities having jurisdiction, to establish product performance and compliance with industry standards.
E. Source Quality-Control Testing: Tests and inspections that are performed at the source, i.e., plant, mill, factory, or shop.
F. Field Quality-Control Testing: Tests and inspections that are performed on-site for installation of the Work and for completed Work.
G. Testing Agency: An entity engaged to perform specific tests, inspections, or both. Testing laboratory shall mean the same as testing agency.
H. Installer/Applicator/Erector: Contractor or another entity engaged by Contractor as an employee, Subcontractor, or Sub-subcontractor, to perform a particular construction operation, including installation, erection, application, and similar operations.
1. Using a term such as "carpentry" does not imply that certain construction activities must be performed by accredited or unionized individuals of a corresponding generic name, such as "carpenter." It also does not imply that requirements specified apply exclusively to tradespeople of the corresponding generic name.
I. Experienced: When used with an entity, "experienced" means having successfully completed a minimum of five previous projects similar in size and scope to this Project; being familiar with special requirements indicated; and having complied with requirements of authorities having jurisdiction.
1.4 CONFLICTING REQUIREMENTS
A. General: If compliance with two or more standards is specified and the standards establish different or conflicting requirements for minimum quantities or quality levels, comply with the most stringent requirement. Refer uncertainties and requirements that are different, but apparently equal, to Construction Manager and Engineer for a decision before proceeding.
B. General: If the drawings and specifications establish different standards or requirements, the standards or requirements on the drawing shall apply.
C. Minimum Quantity or Quality Levels: The quantity or quality level shown or specified shall be the minimum provided or performed. The actual installation may comply exactly with the minimum quantity or quality specified, or it may exceed the minimum within reasonable limits. To comply with these requirements, indicated numeric values are
QUALITY REQUIREMENTS 014000 - 3
minimum or maximum, as appropriate, for the context of requirements. Refer uncertainties to Construction Manager and Engineer for a decision before proceeding.
1.5 SUBMITTALS
A. Qualification Data: For testing agencies specified in "Quality Assurance" Article to demonstrate their capabilities and experience. Include proof of qualifications in the form of a recent report on the inspection of the testing agency by a recognized authority.
B. Schedule of Tests and Inspections: Prepare in tabular form and include the following:
1. Specification Section number and title.
2. Description of test and inspection.
3. Identification of applicable standards.
4. Identification of test and inspection methods.
5. Number of tests and inspections required.
6. Time schedule or time span for tests and inspections.
7. Entity responsible for performing tests and inspections.
8. Requirements for obtaining samples.
9. Unique characteristics of each quality-control service.
C. Reports: Prepare and submit certified written reports that include the following:
1. Date of issue.
2. Project title and number.
3. Name, address, and telephone number of testing agency.
4. Dates and locations of samples and tests or inspections.
5. Names of individuals making tests and inspections.
6. Description of the Work and test and inspection method.
7. Identification of product and Specification Section.
8. Complete test or inspection data.
9. Test and inspection results and an interpretation of test results.
10. Record of temperature and weather conditions at time of sample taking and testing and inspecting.
11. Comments or professional opinion on whether tested or inspected Work complies with the Contract Document requirements.
12. Name and signature of laboratory inspector.
13. Recommendations on retesting and reinspecting.
D. Permits, Licenses, and Certificates: For Owner's records, submit copies of permits, licenses, certifications, inspection reports, releases, jurisdictional settlements, notices, receipts for fee payments, judgments, correspondence, records, and similar documents, established for compliance with standards and regulations bearing on performance of the Work.
QUALITY REQUIREMENTS 014000 - 4
1.6 QUALITY ASSURANCE
A.…
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