PMIS_163043_Electrical_Specifications.pdf

Gettysburg National Military Park

Gettysburg, Pennsylvania

STABILIZE THE HISTORIC BENNER BARN

ELECTICAL WORK

GETT PMIS NO. 163043

GWWO NO. 16027

PROJECT SPECIFICATIONS

FINAL CD SUBMISSION

NATIONAL PARK SERVICE

MAY 10, 2017

GETT-163043 TOC-1

TABLE OF CONTENTS

DIVISION 01 – GENERAL REQUIREMENTS

01 00 00 Project Requirements 01 27 00 Definition of Contract Line Items 01 35 13.22 Archeological Protection

DIVISION 02 – EXISTING CONDITIONS

02 41 19 Selective Demolition

DIVISION 26 – ELECTRICAL

26 05 00 Common Work Results for Electrical 26 05 19 Low-Voltage Electrical Power Conductors and Cables 26 05 26 Grounding and Bonding for Electrical Systems 26 05 29 Hangers and Supports for Electrical Systems 26 05 33 Raceways and Boxes for Electrical Systems 26 05 43 Underground Ducts and Raceways for Electrical Systems 26 05 53 Identification for Electrical Systems 26 09 23 Lighting Control Devices 26 24 16 Panelboards 26 27 13 Electricity Metering 26 27 26 Wiring Devices 26 41 13 Lightning Protection for Structures 26 43 13 Surge Protective Devices for Low-Voltage Electrical Power Circuits 26 51 00 Interior Lighting

DIVISION 27 – COMMUNICATIONS

27 11 00 Communications Equipment Fittings 27 15 00 Communications Horizontal Cabling

DIVISION 26 – ELECTRONIC SAFETY AND SECURITY

28 31 11 Fire Alarm

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PROJECT REQUIREMENTS

SECTION 01 00 00 – PROJECT REQUIREMENTS

1.0 SUMMARY

A. This Section includes the following:

1. Work Covered by Contract Documents

2. Contractor Use of Site

3. Public Use of Site

4. Work Restrictions

5. Construction Coordination

6. Pre-Construction Administrative Submittals

7. Requests for Information (RFIs)

8. Project Meetings

9. Schedule of Values

10. Construction Schedule Requirements

11. Construction Schedule Updates

12. Submittal Procedures

13. Safety Requirements

14. Historic Preservation Treatment Procedures

15. Quality Requirements

16. Temporary Facilities and Controls

17. Product Requirements

18. Cutting and Patching

19. General Execution Requirements

20. Hazardous Materials

21. Closeout Procedures

1.1 WORK COVERED BY CONTRACT DOCUMENTS

A. Project Location: Gettysburg National Military Park (GETT), Gettysburg, PA.

1. Benner Barn, 900 Block of Old Harrisburg Road

B. The Work consists of the following:

1. The Work includes replacement of electrical service, distribution, and lighting; renovation of lightning protection system; and installation of fire detection system, including telephone service.

C. The project will be constructed under a single prime contract.

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1.2 CONTRACTOR USE OF SITE

A. General: Contractor shall have limited use of the site for construction operations. Limit use of premises to work in areas indicated. Do not disturb portions of Project site beyond areas in which the Work is indicated.

1. Limits: Confine constructions operations to staging and work area designated on drawing

AS1.1.

2. Limit site disturbance, including earthwork and clearing of vegetation, to 10 feet beyond building perimeter and 10 feet beyond surface improvements.

B. Storage of Materials: Confine storage of materials to Contractor’s staging area as defined on drawing AS1.1.

C. Preservation of Natural Features:

1. Prevent damage to natural surroundings. Restore damaged areas, repairing or replacing damaged trees and plants, at no additional expense to the Government.

2. Provide temporary barriers to protect existing trees and plants and root zones.

3. Do not remove, injure, or destroy trees or other plants without prior approval. Consult with

Contracting Officer (CO) and remove agreed-on roots and branches that interfere with construction.

4. Do not fasten ropes, cables, or guys to existing trees.

5. Carefully supervise excavating, grading, filling, and other construction operations near trees to prevent damage.

D. Driveways and Entrances: Keep driveways and entrances serving premises clear and available to Government, Government's employees, Park visitors, and emergency vehicles at all times. Do not use these areas for parking or storage of materials.

1. Schedule deliveries to minimize use of driveways and entrances.

2. Schedule deliveries to minimize space and time requirements for storage of materials and equipment on-site.

1.3 PUBLIC USE OF SITE

A. Contractor shall at all times conduct operations to ensure the least inconvenience to the public.

The building will be closed to public use and visitation for the duration of the rehabilitation work however the NPS may elect to install temporary toilet facilities on site during construction.

1.4 WORK RESTRICTIONS

A. On-Site Work Hours: Work shall be generally performed during normal business working hours of 7:00 a.m. to 5:00 p.m., Monday through Friday. On each occasion the Contractor intends to work during hours other than those indicated above, the Contractor shall obtain written permission from the Contracting Officer at least three business days in advance.

B. Existing Utilities

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1. Existing Utilities: Notify CO and utility companies of proposed locations and times for excavation.

2. Contractor shall be responsible for locating and preventing damage to known utilities. If damage occurs, repair utility at no additional time and expense to the Government.

3. If damage occurs to an unknown utility, repair utility. An equitable adjustment will be made in accordance with the Changes clause of the contract.

C. Nonsmoking Areas: Smoking is not permitted within Park structures.

1.5 CONSTRUCTION COORDINATION

A. Coordination: Coordinate construction operations included in different Sections of the Specifications to ensure efficient and orderly installation of each part of the Work. Coordinate construction operations, included in different Sections, which depend on each other for proper installation, connection, and operation.

1. Schedule construction operations in sequence required to obtain the best results where installation of one part of the Work depends on installation of other components, before or after its own installation.

2. Make adequate provisions to accommodate items scheduled for later installation.

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

1. Preparation of Contractor's Construction Schedule.

2. Preparation of the Schedule of Values.

3. Delivery and processing of submittals.

4. Progress meetings.

5. Project closeout activities.

1.6 PRE-CONSTRUCTION ADMINISTRATIVE SUBMITTALS

A. The following items shall be submitted a minimum of one week prior to the Preconstruction Conference. Contracting Officer will notify Contractor of tentative date for the Pre-Construction Conference.

1. Letter designating Project Superintendent.

2. Construction Schedule.

3. Schedule of Values.

4. A list of Subcontractors for this project.

5. Written statements from subcontractors certifying compliance with applicable labor standard clauses.

6. Satisfactory evidence of liability insurance coverage and workman’s compensation for the

Contactor and all subcontractors.

B. All items listed must be provided to the Contracting Officer before the Pre-Construction Conference is held. If all of these documents have not been received one week prior to the

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scheduled Pre-Construction Conference date, the conference will be cancelled, Notice to Proceed will not be issued, and the CO will consider other contractual remedies. Work shall not commence until written Notice to Proceed has been issued.

1.7 REQUESTS FOR INFORMATION (RFIs)

A. General: Immediately on discovery of the need for additional information or interpretation of the Contract Documents, Contractor shall prepare and submit an RFI in the form specified.

1. Contracting Officer will return RFIs submitted by other entities controlled by Contractor with no response.

2. Coordinate and submit RFIs in a prompt manner to avoid delays in the work.

B. Content of the RFI: Include a detailed, legible description of item needing information or interpretation and the following:

1. RFI number, numbered sequentially

2. Project name.

3. Contract number.

4. Date.

5. Name of Contractor.

6. RFI subject.

7. Specification Section number and title and related paragraphs, as appropriate.

8. Drawing number and detail references, as appropriate.

9. Field dimensions and conditions, as appropriate.

10. Contractor's suggested resolution. If Contractor's suggested resolution impacts the

Contract Time or the Contract Sum, Contractor shall state impact in the RFI.

11. Contractor's signature.

12. Requested date for response.

13. Attachments: Include sketches, descriptions, measurements, photos, Product Data, Shop

Drawings, coordination drawings, and other information necessary to fully describe items needing interpretation.

C. RFI Forms: Utilize the RFI form that can be downloaded from the Workflows website at http://www.nps.gov/dscw/con_rfi217.htm or Software-generated form with substantially the same content as indicated above, approved by the Contracting Officer.

1. Attachments shall be electronic files in Adobe Acrobat PDF format.

D. Contracting Officer’s Action: CO will review each RFI, determine action required, and respond.

CO will determine the critical nature of each RFI and issue a response accordingly.

1. The following Contractor-generated RFIs will be returned without action:

a. Requests for approval of submittals.

b. Requests for approval of substitutions.

c. Requests for approval of Contractor's means and methods.

d. Requests for coordination information already indicated in the Contract Documents.

e. Requests for adjustments in the Contract Time or the Contract Sum.

f. Requests for interpretation of CO's actions on submittals.

http://www.nps.gov/dscw/con_rfi217.htm

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g. Incomplete RFIs or inaccurately prepared RFIs.

2. CO's action may include a request for additional information, in which case time for response will date from time of receipt of additional information.

3. CO's action on RFIs may result in the need for a change to the Contract Time or the Contract Sum. All contract changes will be processed following the terms and conditions of the contract.

1.8 PROJECT MEETINGS

A. Preconstruction Conference: Before start of construction, Contracting Officer will arrange an on-site meeting with Contractor. The meeting agenda will include the following as a minimum:

1. Roles & Responsibilities/ Lines of Authority.

2. Park rules and regulations.

3. Resolution of comments on required Division 01 documents.

4. Modifications.

5. Payments to Contractor.

6. Contract time.

7. Notice to proceed.

8. Correspondence procedures.

9. Acceptance/rejection of work.

10. Progress meetings.

11. Submittal procedures.

12. Saturday, Sunday, holiday and night work.

B. Progress Meetings: The Contracting Officer will schedule weekly meetings with the Contractor.

1. Attendees: In addition to Government Representatives, each Contractor, Subcontractor, supplier, and other entity concerned with current progress or involved in planning, coordination, or performance of future activities shall be represented at these meetings.

All participants at the meeting shall be familiar with the Project and authorized to conclude matters relating to the Work.

1.9 SCHEDULE OF VALUES

A. Breakdown each lump-sum item into component work activities used in the schedule, for which progress payments may be requested. The work activities broken out within the schedule of values shall be integrated into and made a logical part of the construction baseline schedule submitted under this specification. The total costs for the component work activities shall equal the contract price for that lump-sum item. The Contracting Officer may request data to verify accuracy of dollar values. Include mobilization, general condition costs, overhead and profit in the total dollar value of unit price items and in the component work activities for each lump-sum item. Do not include mobilization, general condition costs, overhead or profit as a separate item.

B. The total cost of all items shall equal the contract price. The Schedule of Values will form the basis for progress payments.

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C. An acceptable Schedule of Values shall be agreed upon by the Contractor and CO before the first progress payment is processed.

1.10 CONSTRUCTION SCHEDULE REQUIREMENTS

A. Construction Baseline Schedule: Prepare a Gantt bar chart project schedule.

1. Develop and finalize Construction Baseline Schedule so it can be accepted for use no later than 30 days after date established for the Notice of Award.

a. Failure to include any work item required for performance of this Contract shall not excuse Contractor from completing all work within applicable completion dates, regardless of Governments acceptance of the schedule.

2. Establish procedures for monitoring and updating Construction Baseline Schedule and for reporting progress. Coordinate procedures with progress meeting and payment request dates.

B. Construction Baseline Schedule Preparation: Prepare a list of all activities required to complete the Work. Using the preliminary CPM network diagram, prepare a skeleton network to identify probable critical paths.

1. Activities: Indicate the estimated duration, sequence requirements, and relationship of each activity in relation to other activities.

2. The Construction Baseline Schedule as developed shall show the sequence and interdependence of activities required for complete performance of the work. Ensure all work sequences are logical and the Construction Baseline Schedule shows a coordinated plan of the work.

3. Consider seasonal weather conditions in planning and scheduling all work influenced by high and low ambient temperatures, wind, or precipitation to ensure completion of all work within the contract time.

4. Time Frame: Proposed duration assigned to each activity shall be the Contractor's best estimate of time required to complete the activity considering the scope and resources planned for the activity.

a. An early finish date may be shown but the late finish date must be the same date as the last day of the contract period.

b. Contract completion date shall not be changed by submission of a schedule that shows an early completion date.

c. Activity Duration: Define activities so no activity is longer than 15 days, except for non-construction activities including mobilization, shop drawings and submittals, fabrication and delivery of materials and equipment.

d. Procurement Activities: Include procurement process activities for long lead items and major items, requiring a cycle of more than 60 calendar days, as separate activities in the schedule. Procurement cycle activities include, but are not limited to, submittals, approvals, purchasing, fabrication, and delivery.

e. Submittal Review Time: Include review and re-submittal times indicated.

Coordinate submittal review times in Construction Baseline Schedule.

f. Substantial Completion: Allow time for Government administrative procedures necessary for certification of Substantial Completion.

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C. Joint Review, Revision, and Acceptance:

1. Within seven calendar days of receipt of the Contractor's proposed Construction Baseline Schedule, the Contracting Officer and Contractor shall meet for joint review, correction, or adjustment of the initial Construction Baseline Schedule. Any areas which, in the opinion of the Contracting Officer, conflict with timely completion of the project shall be subject to revision by the Contractor.

2. Within seven calendar days after the joint review between the Contractor and Contracting Officer, the Contractor shall revise and resubmit the Construction Baseline Schedule in accordance with agreements reached during the joint review.

3. In the event the Contractor fails to define any element of work, activity, or logic, and the Contracting Officer review does not detect this omission or error, such omission or error, when discovered by the Contractor or Contracting Officer, shall be corrected by the Contractor within seven calendar days and shall not affect the contract period.

4. Upon acceptance of the Construction Baseline Schedule by the Contracting Officer, save the schedule as a baseline and update on a monthly basis. The construction schedule update will be used to evaluate the Contractor's monthly applications for payment based upon information developed at the monthly Construction Schedule update meeting.

D. Recovery Schedule: When periodic schedule update indicates the Work is 14 or more calendar days behind the current accepted schedule, a separate recovery schedule indicating means by which Contractor intends to regain compliance with the schedule must also be submitted. Indicate changes to working hours, working days, crew sizes, and equipment required to achieve compliance, and date by which recovery will be accomplished.

1.11 CONSTRUCTION SCHEDULE UPDATES

A. Progress Meeting Updates: Provide updated schedule information before each weekly progress meeting.

1. Issue updated schedule concurrently with the report of each such meeting. Incorporate construction progress into the currently accepted schedule in a timely manner.

B. Monthly Schedule Updates:

1. General: Update the Construction Schedule on a monthly basis to reflect actual construction progress and activities throughout the entire contract period and until project substantial completion. The status date of each schedule update shall be the 7th day preceding the progress payment request date.

2. Progress Payments: The monthly updating of the currently accepted Construction Schedule shall be an integral part of the process upon which progress payments will be made under this contract. If the Contractor fails to provide schedule updates or revisions, then a portion of the monthly payment may be retained until such corrections have been made.

C. Distribution: Distribute copies of accepted schedule to Contracting Officer, Contracting Officers Representative, Subcontractors, testing and inspecting agencies, and other parties identified by Contractor with a need-to-know schedule responsibility.

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1. When revisions are made, distribute updated schedules to the same parties and post in the same locations. Delete parties from distribution when they have completed their assigned portion of the Work and are no longer involved in performance of construction activities.

D. Construction Schedule Revisions:

1. Required Revisions: If, as a result of the monthly schedule update, it appears the currently accepted Construction Schedule no longer represents the actual prosecution and progress of the work, the Contracting Officer will request, and the Contractor shall submit, a revision to the Construction Schedule. The Contractor may also request reasonable revisions to the currently accepted Construction Schedule in the event the Contractor's planning for the work is revised. If the Contractor desires to make changes, the Contractor shall notify the Contracting Officer in writing, stating the reason for the proposed revision.

Accepted revisions will be incorporated into the currently accepted Construction Schedule for the next monthly schedule update.

2. Procedure: If revision to the currently accepted Construction Schedule is contemplated, the Contractor or Contracting Officer shall so advise the other in writing at least seven calendar days prior to the next monthly schedule update meeting, describing the revision and reasons for the revision. Government-requested revisions will be presented in writing to the Contractor, who shall respond in writing within seven calendar days.

E. Construction Schedule Revisions Upon Contract Modifications, Changes, Delays, and Contractor Requests:

1. Requirements: When contract modifications or changes are initiated, delays are experienced, or the Contractor desires to revise the currently accepted Construction Schedule, the Contractor shall submit to the Contracting Officer a written time impact analysis illustrating the influence of each modification, change, delay, or Contractor request on the contract time.

2. Time Extensions: Activity delays, which result in projecting a late completion date, shall not automatically mean that an extension of the contract time is warranted or due the Contractor. Time extensions will be granted in accordance with the terms of the contract.

3. Procedure: Each time impact analysis shall be submitted within the time period stated in a request for proposal, or the time period designated under the clauses entitled Changes or Default. In cases where the Contractor does not submit a written request for extension of time and a time impact analysis within the designated time, it is mutually agreed that the particular modification, change, delay, or Contractor request does not require an extension of the contract time. Upon acceptance, the time impact analysis shall be incorporated into the currently accepted Construction Schedule at the next monthly schedule update.

4. Contract Modifications: For each proposed contract modification and concurrent with its submission, prepare a time-impact analysis to demonstrate the effect of the proposed change on the overall Construction Schedule.

1.12 SUBMITTAL PROCEDURES

A. General: Prepare and submit submittals required by individual specification sections. Types of submittals are indicated in individual specific sections.

1. Contracting Officer reserves the right to require submittals in addition to those called for in individual sections.

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B. Coordination: Coordinate preparation and processing of submittals with performance of construction activities. Review them for legibility, accuracy, completeness, and compliance with Contract Documents.

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

2. Coordinate transmittal of different types of submittals for related parts of the Work so processing will not be delayed because of need to review submittals concurrently for coordination.

a. Contracting Officer reserves the right to withhold action on a submittal requiring coordination with other submittals until related submittals are received.

C. Submittal List: A submittal list has been attached to the end of this specification section. The intent is to provide an overall summary of submittal requirements and not a comprehensive list.

The requirements of the individual specification sections, terms and conditions of the Contract still apply regardless of what is shown on the submittal list.

D. Processing Time: Allow enough time for submittal review, including time for re-submittals, as follows. Time for review shall commence when an e-mail notification is received by the Contracting Officer (or designee) indicating the submittal has been posted on the NPS SharePoint website and is ready for review. When the Contracting Officer has completed their review, an e-mail notification will be sent to the Contractor indicating the submittal has been processed. No extension of the Contract Time will be authorized because of failure to transmit submittals enough in advance of the Work to permit processing, including re-submittals.

1. Action Submittals

a. Initial Review: Allow 30 days for initial review of each submittal. Allow additional time if coordination with subsequent submittals is required.

b. Re-submittal Review: Allow 30 days for review of each re-submittal.

2. Informational submittals

a. Review: Allow 10 days for review of each submittal.

E. Approved Equals:

1. For each item proposed as an "approved equal," submit supporting data, including:

a. Drawings and samples as appropriate.

b. Comparison of the characteristics of the proposed item with that specified.

c. Changes required in other elements of the work because of the substitution.

d. Name, address, and telephone number of vendor.

e. Manufacturer's literature regarding installation, operation, and maintenance, including schematics for electrical and hydraulic systems, lubrication requirements, and parts lists. Describe availability of maintenance service, and state source of replacement materials.

2. A request for approval constitutes a representation that Contractor:

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a. Has investigated the proposed item and determined that it is equal or superior in all respects to that specified.

b. Will provide the same warranties for the proposed item as for the item specified.

c. Has determined that the proposed item is compatible with interfacing items.

d. Will coordinate the installation of an approved item and make all changes required in other elements of the work because of the substitution.

e. Waives all claims for additional expenses that may be incurred as a result of the substitution.

F. Electronic Submittals: Identify and incorporate information in each electronic submittal file as follows:

1. CM-16E Transmittal Form: All material submittals shall be transmitted using National Park Service form CM-16E. (This form can be downloaded from the Workflows website at http://www.nps.gov/dscw/con_subreviewe.htm. Refer to the “Instructions to Electronically Edit the CM-16E Transmittal Form” guideline.) No action will be taken on a material submittal item unless accompanied by the transmittal form.

a. Complete the Contractor portion (indicated in white) on form CM-16E.

b. Provide a certified digital signature on form CM-16E where indicated.

c. Attach all related documents in PDF format.

2. Assemble complete submittal package into a single indexed file incorporating submittal requirements of a single Specification Section and transmittal form with links enabling navigation to each item.

3. Name file with submittal number or other unique identifier, including revision identifier.

4. Do not use the CM-16E Transmittal form for tracking Division 01 Submittals. These documents are posted and processed separately.

G. Identification: Submittal number or other unique identifier, including revision identifier.

1. Submittal number shall use a sequential number (e.g., .001). Re-submittals shall include an alphabetic suffix after another decimal point (e.g., .001.A).

H. Re-submittals: Make re-submittals using the same process used with the initial submittal.

1. Note date and content of previous submittal.

2. Note date and content of revision in the title block on the CM-16E and clearly indicate the extent of revision.

3. Re-submit submittals until they are marked “Approved” or “Approved with notations”.

I. Distribution: Furnish copies of final submittals to manufacturers, subcontractors, suppliers, fabricators, installers, and others as necessary for performance of construction activities.

J. Use for Construction: Use only final submittals with mark indicating “Approved” or “Approved with notations”. Ensure all notations have been incorporated and, at a minimum, keep one copy of the final approved submittal on site for use during construction.

K. Product Data: Collect information into a single submittal for each element of construction and type of product or equipment.

1. If information must be specially prepared for submittal because standard printed data are not suitable for use, submit as Shop Drawings, not as Product Data.

http://www.nps.gov/dscw/con_subreviewe.htm

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2. Mark each submittal to show which products and options are applicable.

3. Include the following information, as applicable:

a. Manufacturer's catalog cuts.

b. Manufacturer's product specifications.

c. Manufacturer's installation instructions: When Contract Documents require compliance with manufacturer's printed instructions, provide one complete set of instructions to Contracting Officer and keep another complete set of instructions at the project site until substantial completion.

d. Manufacturer's catalog cuts: Submit only pertinent pages; mark each page of standard printed data to identify specific products proposed for use.

e. Compliance with specified referenced standards.

f. Testing by recognized testing agency.

4. Submit product data in PDF file format before or concurrent with samples.

L. Shop Drawings: Prepare Project-specific information, drawn accurately to scale. Do not base Shop Drawings on reproductions of the Contract Documents or standard printed data.

1. Preparation: Fully illustrate requirements in the Contract Documents. Include the following information, as applicable:

a. Dimensions.

b. Identification of products.

c. Fabrication and installation drawings.

d. Schedules.

e. Notation of dimensions established by field measurement.

f. Relationship to adjoining construction clearly indicated.

2. Submit shop drawings as a PDF electronic file.

M. Samples: Submit Samples for review of kind, color, pattern, and texture for a check of these characteristics with other elements and for a comparison of these characteristics between submittal and actual component as delivered and installed.

1. Transmit Samples that contain multiple, related components such as accessories together in one submittal package.

2. Post the CM-16E on the NPS SharePoint website for processing and documentation of action on submitted samples.

3. Identification: Attach label on unexposed side of Samples that includes the following:

a. Generic description of Sample.

b. Product name and name of manufacturer.

c. Sample source.

d. Submittal Number and title of appropriate Specification Section.

4. Disposition: Maintain sets of approved Samples at Project site, available for quality-control comparisons throughout the course of construction activity. Sample sets may be used to determine final acceptance of construction associated with each set.

5. Samples for Initial Selection: Submit manufacturer's color charts consisting of units or sections of units showing the full range of colors, textures, and patterns available.

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a. Number of Samples: Submit two full set(s) of available choices where color, pattern, texture, or similar characteristics are required to be selected from manufacturer's product line. Contracting Officer will return submittal with options selected.

6. Samples for Verification: Submit full-size units or Samples of size indicated, prepared from same material to be used for the Work, cured and finished in manner specified, and physically identical with material or product proposed for use, and that show full range of color and texture variations expected. Samples include, but are not limited to, the following: partial sections of manufactured or fabricated components; small cuts or containers of materials; complete units of repetitively used materials; swatches showing color, texture, and pattern; color range sets; and components used for independent testing and inspection.

a. Number of Samples: Submit four sets of Samples. Contracting Officer will retain three Sample sets; remainder will be returned.

N. Contracting Officer’s Action

1. General: Submittals will be disapproved without technical review if identification information is missing, not filled in, or if placed on the back of the submittal; an incorrect format of submittals is provided; the transmittal form is incorrectly filled out; submittals are not coordinated; or submittals do not show evidence of Contractor's approval.

a. Any work done or orders for materials or services placed before approval shall be at the Contractor's own risk.

2. Action Submittals: Contracting Officer will review each submittal, generate comments on corrections or modifications required, and indicate the appropriate action on the CM-16E Transmittal Form. The submittal will be marked in one of three ways as defined below:

a. APPROVED: Acceptable with no corrections.

b. APPROVED WITH NOTATIONS: Minor corrections or clarifications required.

All comments are clear and no further review is required. The Contractor shall address all review comments when proceeding with the work.

c. DISAPPROVED - RESUBMIT: Rejected as not in accordance with the contract or as requiring major corrections or clarifications. The Contracting Officer will identify the reasons for disapproval. The Contractor shall revise and resubmit with changes clearly identified.

3. Informational Submittals: Contracting Officer will review each submittal and will either accept or reject it.

4. Partial submittals are not acceptable, will be considered non-responsive, and will be returned without review.

1.13 SAFETY REQUIREMENTS

A. Comply with contract clauses entitled "Accident Prevention" and "Permits and Responsibilities".

In case of conflicts between Federal, State, and local safety and health requirements, the most stringent shall apply. Equipment or tools not meeting OSHA requirements will not be allowed on the project sites. Failure to comply with the requirements of this section and related sections may result in suspension of work.

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B. Qualifications of Employees:

1. All employees must be physically qualified and able to perform their assigned duties in a safe manner.

2. Do not allow employees to perform work whose ability or alertness is impaired because of prescription or illegal drug use, fatigue, illness, intoxication, or other conditions that may expose themselves or others to injury.

3. Operators of vehicles, hoisting equipment, and hazardous plant equipment shall be able to understand signs, signals, and operating instructions, and be fully capable of operating such equipment. Provide operating instructions for all equipment. Newly hired operators shall be individually tested by an experienced operator or supervisor to determine if they are capable of safely operating equipment.

C. Accident Reporting

1. Reportable Accidents: A project reportable accident is defined as death, occupational disease, traumatic injury to employees or the public, fires, and property damage by accident in excess of $100. Notify Contracting Officer immediately in the event of a reportable accident. Within 7 days of a reportable accident, fill out and forward to Contracting Officer an Accident/Property Damage Report (Form CM-22). Form may be obtained from the Contracting Officer.

D. First Aid Facilities:

1. Provide adequate facilities for the number of employees and the hazards associated with the types of ongoing construction work at the site.

E. Personnel Protective Equipment:

1. Meet requirements of applicable ANSI standards.

2. A hard hat area shall be designated by the Contractor. The hard hat area shall be posted by the Contractor in a manner satisfactory to the Contracting Officer.

3. It is the Contractor's responsibility to require all those working on or visiting the site to wear hard hats and other necessary personal protective equipment at all times.

1.14 HISTORIC PRESERVATION TREATMENT PROCEDURES

A. Historic Preservation Treatment Program: Submit a written plan for each phase or process including protection of surrounding materials during operations. Describe in detail materials, methods, and equipment to be used for each phase of work.

B. Alternative Methods and Materials: If alternative methods and materials to those indicated are proposed for any phase of work, provide a written description including evidence of successful use on other, comparable projects, and program of testing to demonstrate effectiveness for use on this Project.

C. Storage And Protection Of Historic Materials:

1. Removed and Salvaged Historic Materials:

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a. Clean salvaged historic items.

b. Pack or crate items after cleaning. Identify contents of containers.

c. Store items in a secure area until delivery to the NPS.

d. Transport items to storage area designated by Contracting Officer.

e. Protect items from damage during transport and storage.

f. Do not dispose of items removed from existing construction without prior written consent of Contracting Officer.

2. Removed and Reinstalled Historic Materials:

a. Clean and repair historic items to functional condition adequate for intended reuse.

b. Pack or crate items after cleaning and repairing. Identify contents of containers.

c. Protect items from damage during transport and storage.

d. Reinstall items in locations indicated. Comply with installation requirements for new materials and equipment. Provide connections, supports, and miscellaneous materials necessary to make item functional for use indicated.

3. Existing Historic Materials to Remain: Protect construction indicated to remain against damage and soiling during historic treatment. When permitted by Contracting Officer, items may be removed to a suitable, protected storage location during historic treatment and reinstalled in their original locations after historic treatment operations are complete.

4. Storage and Protection: When removed from their existing location, store historic materials within a weather-tight enclosure where they are protected from wetting by rain, snow, or ground water, and temperature variations. Secure stored materials to protect from theft.

a. Identify removed items with an inconspicuous mark indicating their original location.

b. Develop a key plan when many similar items are scheduled for removal and reinstallation.

D. Temporary Protection of Historic Materials during Construction:

1. Protect existing materials during installation of temporary protections and construction.

Do not deface or remove existing materials.

2. Attachments of temporary protection to existing construction shall be approved by Contracting Officer prior to installation.

E. Protect landscape work adjacent to or within work areas as follows:

1. Provide barriers to protect tree trunks.

F. General Historic Preservation Treatment Procedures:

The principal aim of preservation work is to halt the process of deterioration and stabilize the item's condition, to sustain the integrity of the historic element, feature or structure being preserved. Cyclic maintenance is often required as well as repair work. Repair is required where specifically indicated. The following procedures shall be followed:

1. Retain as much existing material as possible; repair and consolidate rather than replace.

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2. Use additional material or structure to reinforce, strengthen, prop, tie, and support existing material or structure.

3. Use reversible processes wherever possible.

4. Use traditional replacement materials and techniques if possible. New work shall be distinguishable from old work and original materials and techniques.

5. Prohibit smoking by personnel performing work on or near historic structures.

6. Where Work requires existing features to be removed, cleaned, and reinstalled, perform these operations without damage to the material itself, to adjacent materials, or to the substrate.

7. Exterior Cleaning and Repairing:

a. Proceed with the work only when forecasted weather conditions are favorable.

1) Wet Weather: Do not attempt repairs during rainy or foggy weather. Do not apply primer, paint, putty, or epoxy when the relative humidity is above 80 percent. Do not remove exterior elements of structures when rain is forecast or in progress.

2) Do not perform exterior wet work when the air temperature is below 40 deg F.

3) Do not begin cleaning, patching, or repairing when there is any likelihood of frost or freezing.

4) Do not begin cleaning when either the air or the surface temperature is below

45 deg F unless approved means are provided for maintaining a 45 deg F temperature of the air and materials during, and for 48 hours subsequent to, cleaning.

b. Perform cleaning and rinsing of the exterior only during daylight hours.

c. Avoid over-cleaning to prevent damage to existing materials during cleaning. Only the gentlest methods available should be attempted. Initiate cleaning using hand cleaning methods before introducing power cleaning methods and equipment.

1.15 QUALITY REQUIREMENTS

A. Quality Control: The Contractor shall provide for quality control, inspections, testing, and re-testing as necessary for all work, including that of subcontractors, to assure compliance with the contract documents.

1.16 TEMPORARY FACILITIES AND CONTROLS

A. Temporary materials may be new or used, but must be adequate in capacity for the required usage, must not create unsafe conditions, and must not violate requirements of applicable codes and standards.

B. Safety Barrier Fence: Orange plastic fence, minimum height, 4 feet.

C. Barrier Tape: Yellow tape Imprinted with "CAUTION: CONSTRUCTION AREA", manufactured by Reef Industries, Inc., Houston, Texas, or approved equal.

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D. Storage and Fabrication Sheds: Temporary weather tight sheds or other covered facilities for storage of materials subject to weather damage. Number and size of structures shall be subject to Contracting Officer's approval.

E. Toilets: Provide sufficiently lighted and ventilated toilet facilities in weatherproof, sight proof, sturdy enclosures with privacy locks.

1. Place in approved locations.

2. Maintain and clean toilet facilities at least weekly.

F. Water:

1. Non-potable water for construction is available on a limited basis on site. Install piping and connections as required.

G. Electric Power Service: Use of existing electric power service will be permitted, as long as equipment is maintained in a condition acceptable to the NPS.

H. Telephone Service: No telephone service is available on site for Contractor's use. Make arrangements with Telephone Company and pay all costs.

I. Parking: Use designated area for Contractor’s staging and use for construction personnel parking.

J. Waste Disposal Facilities: Provide waste-collection containers in sizes adequate to handle waste from construction operations. Comply with requirements of authorities having jurisdiction.

K. Termination and Removal: Remove each temporary facility when need for its service has ended, when it has been replaced by authorized use of a permanent facility, or no later than Substantial Completion. Complete or, if necessary, restore permanent construction that may have been delayed because of interference with temporary facility. Repair damaged Work, clean exposed surfaces, and replace construction that cannot be satisfactorily repaired.

1.17 PRODUCT REQUIREMENTS

A. Deliver, store, and handle products using means and methods that will prevent damage, deterioration, and loss, including theft. Comply with manufacturer's written instructions.

B. Delivery and Handling:

1. Schedule delivery to minimize long-term storage at Project site and to prevent overcrowding of construction spaces.

2. Coordinate delivery with installation time to ensure minimum holding time for items that are flammable, hazardous, easily damaged, or sensitive to deterioration, theft, and other losses.

3. Deliver products to Project site in an undamaged condition in manufacturer's original sealed container or other packaging system, complete with labels and instructions for handling, storing, unpacking, protecting, and installing.

4. Inspect products on delivery to ensure compliance with the Contract Documents and to ensure that products are undamaged and properly protected.

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C. Storage:

1. Store products to allow for inspection and measurement of quantity or counting of units.

2. Store materials in a manner that will not endanger Project structure.

3. Store cementitious products and materials on elevated platforms.

4. Comply with product manufacturer's written instructions for temperature, humidity, ventilation, and weather-protection requirements for storage.

5. Protect stored products from damage and liquids from freezing.

6. Store loose granular materials in a well-drained area on solid surfaces to prevent mixing with foreign matter.

1.18 CUTTING AND PATCHING

A. Existing work at the site not indicated for demolition is generally historic. The existing material that remains standing shall not be cut, drilled, altered, removed, or temporarily removed and replaced, except where noted on drawings, without prior authorization of the Contracting Officer.

Work to remain in place which is damaged or defaced during this contract shall be restored to match the conditions existing at the time of award of the contract, at no additional cost to the Government.

B. Existing conditions exposed by demolition, salvage, and temporary removal that do not match previous expectations or that do not appear to be stable shall be called to the Contracting Officer’s immediate attention. Necessary corrective stabilization work will be directed by the Contracting Officer.

1.19 GENERAL EXECUTION REQUIREMENTS

A. Existing Conditions: The existence and location of site improvements, and other construction indicated as existing are not guaranteed.

B. Existing Utilities: The existence and location of underground and other utilities and construction indicated as existing are not guaranteed. Before beginning work, investigate and verify the existence and location of underground utilities and other construction affecting the Work.

1. Before construction, verify the location of underground electrical services.

C. Acceptance of Conditions: Examine substrates, areas, and conditions, with Installer or Applicator present where indicated, for compliance with requirements for installation tolerances and other conditions affecting performance. Record observations.

1. Verify compatibility with and suitability of substrates, including compatibility with existing finishes or primers.

2. Examine roughing-in for mechanical and electrical systems to verify actual locations of connections before equipment and fixture installation.

3. Examine walls, floors, and roofs for suitable conditions where products and systems are to be installed.

4. Proceed with installation only after unsatisfactory conditions have been corrected.

Proceeding with the Work indicates acceptance of surfaces and conditions.

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D. Field Measurements: Take field measurements as required to fit the Work properly. Recheck measurements before installing each product. Where portions of the Work are indicated to fit to other construction, verify dimensions of other construction by field measurements before fabrication. Coordinate fabrication schedule with construction progress to avoid delaying the Work.

E. Review of Contract Documents and Field Conditions: Immediately on discovery of the need for clarification of the Contract Documents caused by differing field conditions outside the control of the Contractor, submit a request for information to the Contracting Officer.

F. General Installation: Locate the Work and components of the Work accurately, in correct alignment and elevation, as indicated.

1. Make vertical work plumb and make horizontal work level.

G. Installation Instructions: Comply with manufacturer's written instructions and recommendations for installing products in applications indicated.

H. Site: Maintain Project site free of waste materials and debris.

I. Installed Work: Keep installed work clean. Clean installed surfaces according to written instructions of manufacturer or fabricator of product installed, using only cleaning materials specifically recommended. If specific cleaning materials are not recommended, use cleaning materials that are not hazardous to health or property and that will not damage exposed surfaces.

1.20 HAZARDOUS MATERIALS

A. Definition: Hazardous Materials are any material that is regulated as a hazardous material in accordance with 49 CFR 173, requires a Material Safety Data Sheet (MSDS) in accordance with 29 CFR 1910.1200, or which during end use, treatment, handling, storage, transportation or disposal meets or has components which meet or have the potential to meet the definition of a Hazardous Waste in accordance with 40 CFR 261.

B. If any waste materials encountered during the deconstruction/demolition or construction phase are found to contain lead, asbestos, PCBs, (such as fluorescent lamp ballasts), or other harmful substances, they are to be handled and removed in accordance with local, state, and federal laws and requirements concerning hazardous waste.

1.21 CLOSEOUT PROCEDURES

A. On completion of the total project, submit complete record drawings. Include all shop drawings, sketches, and additional drawings that are to be included in the final set, with clear instructions showing the location of these drawings.

B. A list of closeout requirements has been attached at the end of the Division 1 specifications for your convenience. The intent is to provide an overall summary of requirements and not a comprehensive list. The terms and conditions of the contract still require you to satisfy the requirements of the individual specification sections regardless of what is shown on the list.

Submit the following before requesting final inspection:

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1. Submit specific warranties, guarantees, workmanship bonds, final certifications, and similar documents.

2. Submit Project Record Documents, operation and maintenance manuals, final completion construction digital images recorded on CD-R or DVD-R with index and descriptions, and similar final record information.

3. Terminate and remove temporary facilities from Project site, along with mockups, construction tools, and similar elements.

4. Complete final cleaning requirements, including touchup painting.

5. Touch up and otherwise repair and restore marred exposed finishes to eliminate visual defects.

C. Substantial Completion And Final Inspection:

1. When project, or designated portion of project, is substantially complete, request in writing a final inspection. Upon receipt of written request that project is substantially complete, the Contracting Officer will proceed with inspection within 10 days of receipt of request or will advise the Contractor of items that prevent the project from being designated as substantially complete.

2. If, following final inspection, the work is determined to be substantially complete, Contracting Officer will prepare a Punch List to be corrected before final acceptance and…