PROJECT MANUAL

FOR

HUDSON ISD

PEAVY PRIMARY

PARKING LOT PROJECT

MAY 2026

GLS

ARCHITECTURE • ENGINEERING • INTERIORS

LANDSCAPE • SURVEYING

EAST TEXAS OFFICE:

1609 S CHESTNUT •SUITE 202 •LUFKIN, TEXAS • 75901

(936) 637-4900 • FAX (936) 637-6330

CENTRAL TEXAS OFFICE:

4077 CROSS PARK DR •SUITE 100 •BRYAN, TEXAS • 77802

(979) 776-9700

TYLER OFFICE:

455 RICE ROAD •SUITE 107 •TYLER, TEXAS • 75703

(903) 581-3805

WACO OFFICE:

4901 BOSQUE BLVD •SUITE 290 •WACO, TEXAS • 76710

(254) 218-1544

TBPE FIRM REGISTRATION NO.: 413

TBPLS FIRM REGISTRATION NO.: 10110900

G-L-S NO.: 516075

PROJECT MANUAL FOR:

PEAVY PRIMARY

PARKING LOT PROJECT

CIVIL ENGINEER GLS Project No.: 516075

OWNER:

HUDSON ISD

6735 Ted Trout Dr.

Lufkin, Texas 75904

(936) 875-3351

ELECTRICAL ENGINEER

ENGINEER:

GLS

1609 South Chestnut, Suite 202 Lufkin, TX 75901

(936) 637-4900

TBPE FIRM REGISTRATION NO.: 413

05/29/2026

05/29/2026

516075 Page-1 TABLE OF CONTENTS

PEAVY PRIMARY

PARKING LOT PROJECT

GLS # 516075

TABLE OF CONTENTS

SECTION TITLE

00 01 15 INDEX OF DRAWINGS

00 11 00 ADVERTISEMENT AND INVITATION FOR PROPOSAL

00 21 16 INSTRUCTIONS TO PROPOSERS

00 30 00 INFORMATION AVAILABLE TO BIDDERS OWNER PROVIDED DOCS.

00 41 00 BID FORM

00 41 14 BID SUMMARY

00 41 15 BID SCHEDULE

00 44 00 STATEMENT OF BIDDERS QUALIFICATIONS

00 51 00 NOTICE OF AWARD

00 55 00 NOTICE TO PROCEED

00 61 13 PERFORMANCE AND PAYMENT BOND FORMS

00 62 00 CERTIFICATE OF INSURANCE

00 70 00 CONTRACT FORMS AND GENERAL CONDITIONS

01 00 00 BASIC REQUIREMENTS

01 31 19 PROJECT MEETINGS

01 42 19 APPLICABLE STANDARDS

01 45 29 TESTING LABORATORY SERVICES

02 41 00 DEMOLITION

26 20 10 ELECTRICAL SERVICE & DISTRIBUTION

26 50 00 LIGHTING - LED

31 00 01 EARTHWORK FOR PAVING

31 11 01 SITEWORK – CLEARING

31 22 00 SITE GRADING

516075 Page-2 TABLE OF CONTENTS

SECTION TITLE

31 22 21 TRENCHING

31 25 00 CURBS, WALKS AND CONCRETE PAVING

32 17 23 PAVEMENT MARKING

32 92 23 SODDING AND FERTILIZING

32 26 32 STANDARD STORM SEWER INLETS

GLS 7/16 00 01 15-1 INDEX OF DRAWINGS

SECTION 00 01 15

INDEX OF DRAWINGS

SHEET DESCRIPTION LATEST REVISION

DATE

TS TITLE SHEET

G1 GENERAL NOTES AND LEGENDS

SV1 TOPOGRAPHIC SURVEY

C1 BASE BID & ADDITIVE PARKING LOT 1

C2 ADDITIVE PARKING LOT 2 & 3, ADDITIVE 4

C3 STORM SEWER PLAN & PROFILE (BASE BID)

C4 EXISTING DRAINAGE AREA MAP

C5 PROPOSED DRAINAGE AREA MAP

E1 ELECTRICAL PLANS & DETAILS

D1 DETAILS

D2 DETAILS

GLS 4/18 00 11 00-1 ADVERTISEMENT AND INVITATION

FOR PROPOSAL

SECTION 00 11 00

ADVERTISEMENT FOR COMPETITIVE SEALED PROPOSALS

Hudson I.S.D. will receive Competitive Sealed Proposals for a new parking lot project until 2:00 PM on the 16th day of June, 2026. Proposals will be publicly opened and read aloud in the Administration Office located at 6735 Ted Trout Dr., Lufkin, Texas 75904.

In awarding a contract the District may consider: purchase price; the reputation of the vendor and of the vendor’s goods and services; the quality of the vendor’s goods or services; the extent to which the goods or services meet the District’s needs; the vendor’s past relationship with the District; the vendor’s record for performing and completing warranty work in a timely manner; the ability of the vendor to meet the District’s schedule; the ability of the vendor to meet specified insurance requirements; the vendor’s references responses; any other relevant information the District might consider in selecting a vendor.

The Project consists of a base bid parking lot with several additive options that may be awarded at the owners discretion.

The Board of Trustees has delegated authority to a committee for the evaluation of the criteria, and their assigned points, which will be contained in the project documents to interested parties who respond to the published notice.

Hudson I.S.D. reserves the right to reject any or all proposals or to waive any informality in the proposal.

A bid bond in the amount of 5% of the bid issued by an acceptable surety shall be submitted with each bid. A certified check or bank draft payable to Hudson I.S.D. or negotiable U.S. Government Bonds (as par value) may be submitted in lieu of the Bid Bond. Cash currency is not acceptable as bid surety and is not to be submitted in lieu of the Bid Bond.

Proposals may be held by Hudson I.S.D. for a period not to exceed forty-five (45) days from the date of the opening of Proposals for the purpose of reviewing the Proposals.

Proposal/Contract documents, including Drawings, Specifications, Criteria and Scoring are on file at the office of the Engineer, Goodwin-Lasiter-Strong (GLS), 1609 South Chestnut, Suite 202, Lufkin, Texas 75901. Bid/Contract Documents may be viewed and downloaded free of charge (with the option to purchase hard copies) at www.civcastusa.com.

http://www.civcastusa.com/

GLS 6/20 00 21 16-1 INSTRUCTIONS TO PROPOSER

SECTION 00 21 16

INSTRUCTIONS TO PROPOSERS

1.1 GENERAL

A. Proposals, to be entitled for consideration, shall be made in accordance with the following instruction:

1.2 EXAMINATION OF SITE AND DOCUMENTS

Before submitting a Proposal, the Proposer shall:

A. Carefully examine the drawings and specifications:

C. Visit the site of the work and fully inform himself of existing conditions and limitations:

D. Rely entirely upon his own judgment in preparing his Proposal, and include in his proposal a sum sufficient to cover all items required by the Contract Documents.

1.3 INTERPRETATIONS

A. Questions regarding drawings and specifications should be addressed to the Engineer via civcastus.com. Where drawings and specifications are not clear or conflict with each other, clarifications will be made by addenda only, and posted to the project page on civcastusa.com.

B. Owner or Architect or Engineer will not be responsible for oral interpretations.

C. Questions received less than ninety-six (96) hours before the time for proposal opening will not be answered.

D. All addenda issued during the proposal period will be incorporated into the contract.

E. The drawings and specifications contain the provisions required for the construction of the PROJECT. Information obtained from an officer, agent, or employee of the OWNER or any other person shall not affect the risks or obligations assumed by the CONTRACTOR or relieve him from fulfilling any of the conditions of the contract.

1.4 PARTIAL SETS OF PLANS AND SPECIFICATIONS

A. Issuance of partial plans and specifications to subs and suppliers does not relieve them of the responsibility of examining complete sets (including addenda) of same prior to submitting their Proposals.

1.5 FORM OF PROPOSAL

A. Submit sealed Proposal on form furnished by Engineer without alterations thereto or any recapitulation of the work to be done.

B. Fill in all blank spaces in the form. Sign in longhand with name typed below signature, all in ink or typewritten.

GLS 6/20 00 21 16-2 INSTRUCTIONS TO PROPOSER

C. If Proposer is a corporation, print legal name of corporation and name of state in which incorporated, followed by the signature or signatures of the person or persons authorized to bind the corporation to a contract, the name of the offices they hold, and affixed with seal.

D. Envelope containing proposal shall bear on the outside the name of the Proposer, his address, his license number if applicable, and the name of project for which the proposal is submitted.

E. Oral or telegraphic proposals or modifications to proposals will not be considered.

1.6 CONTRACT TIME

A. Identify Contract Time in the Proposal Form. The completion date in the Agreement shall be the Contract Time added to the commencement date or Notice to Proceed date.

B. The Owner requires that under the work of this contract be completed as quickly as possible. Consideration will be given to time of completion when reviewing the submitted Proposals.

C. It is the Owners desire that as much of the work be completed during the summer as possible.

1.7 DEFINITIONS

A. Proposal Documents: Contract Documents supplemented with Instructions to

Proposers, Proposal Form and Appendices, proposal securities.

B. Contract Documents: Defined in AIA A201 Article 1 including issued Addenda.

C. Proposal, Offer, or Proposing: Act of submitting an offer.

D. Proposal: Monetary sum identified in the Proposal Form.

E. Project Manual: Is the volume usually assembled for the Work, which includes the Bid

Documents, Contract Documents, and Specifications.

1.8 SUBSTITUTIONS

A. Articles and materials named in the specifications determine the standard desired.

B. Substitutes of equal quality and performance, unless otherwise stated in the specification, are acceptable with written approval from the architect.

C. The burden of proof of equality rests with the Prime Proposer and final decision with the

Architect.

D. No decisions will be made by the Architect until after award of contracts; all substitution requests should be made to the architect in writing within 5 days after the award of the contract. The rejection of the substitution will not constitute a time delay or change in the contract amount.

1.9 PROPOSAL GUARANTEE

GLS 6/20 00 21 16-3 INSTRUCTIONS TO PROPOSER

A. Proposal bond, made payable to the Owner, equal to five (5%) percent of the base proposal plus additive alternatives shall accompany each proposal. Issuance shall be by Surety licensed to conduct such business in the State of Texas.

B. Successful Proposers' surety will be retained until he has entered into a contract and furnished the required performance and payment bond.

C. Owner reserves the right to retain the security of the next two lowest proposal unit the successful Proposer enters into a contract, or until thirty (30) days after proposal opening, whichever is the shorter time.

D. Should a Proposer fail to enter into contract and furnish the required bonds within ten

(10) days after his proposal is accepted, his proposal guarantee will be forfeited to the Owner as liquidated damages but not as a penalty.

1.10. INQUIRIES / ADDENDA

A. Direct questions to the project page on civcastusa.com.

B. Addenda may be issued during the proposing period. All Addenda become part of the

Contract Documents. Include resultant costs in the Proposal Price. Addenda are issued via the project page on civcastusa.com.

1.11 SUBMISSION OF PROPOSAL

A. Enclose proposal and proposal guarantee in opaque sealed envelope addressed as directed.

B. Proposer is responsible for delivery of his proposal at or before the time set for opening.

1.12 PROPOSAL EVALUATION

A. Proposals will be evaluated according to the factors set forth in Tex. Educ. Code '

44.031 (b) as follows:

1. Purchase price;

2. The reputation of the vendor and of the vendor=s goods or services;

3. The quality of the vendor=s goods or services;

4. The extent to which the goods or services meet the District=s needs;

5. The vendor=s past relationship with the District;

6. The vendor’s record for performing and completing warranty work in a timely manner;

7. The ability of the vendor to meet the District’s schedule;

8. The ability of the vendor to meet specified insurance requirements;

9. The vendor’s references responses.

10. Any other relevant information the District might consider in selecting a vendor.

1.13 EVIDENCE OF QUALIFICATIONS

A. Attention is called to the fact that Proposer, in signing the Proposal, represents that he has the financial ability and experience to carry the work through its several stages within the time set forth therein.

GLS 6/20 00 21 16-4 INSTRUCTIONS TO PROPOSER

B. A Proposer whose proposal is under consideration shall, upon request, promptly furnish satisfactory evidence of his financial resources, his experience, and the organization and equipment he has available for the performance of the contract.

1.14 CONTRACT SCHEDULE

A. The party to whom the contract is awarded will be required to execute the Contract and obtain the Performance Bond, Payment Bond and Certificates of Insurance within ten

(10) calendar days from the date when Notice of Award is delivered to the PROPOSER.

If the Contractor fails to deliver required bonds and insurance within ten (10) days, the Owner may terminate the contract.

1.15 NOTICE TO PROCEED

A. The Notice to Proceed shall be issued within ten (10) days of the execution of the Agreement by the Owner. Should there be reasons why the Notice to Proceed cannot be issued within such period; the time may be extended by mutual agreement between the Owner and Contractor. If the Notice to Proceed has not been issued within the ten

(10) day period or within the period mutually agreed upon, either party may terminate the Agreement without further liability on the part of either party.

1.16 PROPOSAL INELIGIBILITY

Proposals that contain irregularities of any kind, may be declared unacceptable at the discretion of the Owner.

1.17 PROJECT DIRECTORY

Within 24 hours after the Proposal, the three (3) low Proposers shall furnish a complete Project Directory listing all major suppliers and subcontractors, including their names, addresses, telephone numbers, fax numbers, and persons of responsibility. Furnish copies to the Owner and the Architect.

1.18 ACCEPTANCE OF OFFER

A. The Owner reserves the right to accept or reject any or all offers. Each proposer agrees to waive any claim it has or may have against the Owner, the Architect/Engineer, and the respective employees, arising out of or in connection with the administration, evaluation or recommendation of any proposal.

1.9 CRITERIA AND EVALUATION SCALES

A. Purchase Price (25 points)

B. Reputation of the Vendor and of the Vendor’s goods and services (10 points)

C. The quality of the Vendor’s goods and services (10 points)

D. The extent to which the goods and services meet the District’s needs (5 points)

E. The vendors past relationship with the District (10 points)

F. The vendor’s record for performing and completing warranty work in a timely manner (10)

GLS 6/20 00 21 16-5 INSTRUCTIONS TO PROPOSER

G. The ability of the Vendor to meet the District’s schedule (20 points)

H. The ability of the Vendor to meet the specified insurance requirements (5 points)

I. Vendor’s references responses (5 points)

1.20 WAGE RATES

A. All proposers will be required to comply with provisions of Chapter 2258 of the Texas Government Code with respect to the payment of prevailing wage rates as well as applicable city ordinances pertaining to equal employment practices. Evidence of worker’s compensation insurance coverage’s for the person’s or entity’s employees providing services on the project will be required for the duration of the work. Upon notification of the potential selections for award the person or entity submitting the proposal must give notice to the district if the owner or operator of the business entity has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of the felony (this requirement does not apply to a publicly held corporation).

1.21 NOTIFICATION OF CRIMINAL HISTORY OF CONTRACTOR

A. A person or business entity that enters into a contract with a school district must give advance notice to the district if the person or an owner or operator of the business entity has been convicted of a felony. The notice must include a general description of the conduct resulting in the conviction of a felony.

B. A school district may terminate a contract with a person or business entity if the district determines that the person or business entity failed to give notice as required by Subsection (a) or misrepresented the conduct resulting in the conviction. The district must compensate the person or business entity for services performed before the termination of the contract.

END OF SECTION

INFORMATION AVAILABLE

GLS 03/06 00 30 00.01 - 1 TO BIDDERS

SECTION 00 30 00

INFORMATION AVAILABLE TO BIDDERS - OWNER PROVIDED DOCUMENTS

1.1 TOPOGRAPHIC SURVEY/BOUNDARY SURVEY

A. A copy of the topographic/boundary survey with respect to the building site as prepared by:

GLS is included with the drawing.

INFORMATION AVAILABLE

GLS 03/06 00 30 00.01 - 1 TO BIDDERS

516063 00410-1 BID FORM

SECTION 00 41 00

BID FORM

To:

Project:

Date:

Submitted by:

(Full name)

(Full address)

1.0 OFFER

Having examined the Place of The Work and all matters referred to in the Instructions to

Bidders, Bid Documents and Contract Documents prepared by Goodwin-Lasiter-Strong, for the above mentioned project, we the undersigned, hereby offer to enter into a Contract to perform the Base Bid Peavy Primary Parking Lot Project for the Contract Sum of:

$______________________, dollars in words, ______________________________________ in lawful money of the United States of America.

And all Work at Additive Parking Lot #1 for the Contract Sum of:

$______________________, dollars in words, ______________________________________ in lawful money of the United States of America.

And all Work at Additive Parking Lot #2 for the Contract Sum of:

$______________________, dollars in words, ______________________________________ in lawful money of the United States of America.

And all Work at Additive Parking Lot #3 for the Contract Sum of:

$______________________, dollars in words, ______________________________________ in lawful money of the United States of America.

And all Work at Additive #4 Handicap Parking Stall Restriping for the Contract Sum of:

$______________________, dollars in words, ______________________________________ in lawful money of the United States of America.

516063 00410-2 BID FORM

We have included the required security Bid Security Deposit as required by the Instructions to Bidders.

All applicable taxes are included in the Bid Sum.

All Cash and Contingency Allowances described in Section 01001 - Basic Requirements are included in the Bid Sum.

2.0 ACCEPTANCE

This offer shall be open to acceptance and is irrevocable for thirty days from the bid closing date.

If this bid is accepted by the Owner within the time period stated above, we will:

- Execute the Agreement within 10 days of receipt of the Contract.

- Furnish the required bonds within 10 days of receipt of the Contract in the form described in Supplementary Conditions.

- Commence work within 10 days after written Notice to Proceed.

If this bid is accepted within the time stated, and we fail to commence the Work or we fail to provide the required Bond, the security deposit shall be forfeited as damages to the Owner by reason of our failure, limited in amount to the lesser of the face value of the security deposit or the difference between this bid and the bid upon which the Contract is signed.

3.0 CONTRACT TIME

Time for each additive shall be given as an independent time as if it were the only additive to be awarded. Award of multiple additives will result in adding the associated times given below to the time presented for the base bid.

Base Bid If this bid is accepted, we will complete the Work in ( ) calendar days from Notice to Proceed.

Additive Parking Lot #1 If this bid is accepted, we will complete the Work in ( ) additional calendar days from the time shown for the base bid.

Additive Parking Lot #2 If this bid is accepted, we will complete the Work in ( ) additional calendar days from the time shown for the base bid.

Additive Parking Lot #3 If this bid is accepted, we will complete the Work in ( ) additional calendar days from the time shown for the base bid.

Additive #4 – Handicap Parking Stall Restriping If this bid is accepted, we will complete the Work in ( ) additional calendar days from the time shown for the base bid.

516063 00410-3 BID FORM

4.0 ADDENDA

The following Addenda have been received. The modifications to the Contract Documents noted therein have been considered and all costs thereto are included in the Bid Sum.

Addendum No. _____ Dated

Addendum No. _____ Dated

Addendum No. _____ Dated

5.0 APPENDICES

A List of Subcontractors is appended hereto and identified as Appendix A.

A List of Alternates is appended hereto and identified as Appendix B.

6.0 BID BOND

Bid bond of 5% of the offer is to be attached with the bid form.

7.0 BID FORM SIGNATURE(S)

The Corporate Seal of

(Bidder - please print the full name of your Proprietorship, Partnership or Corporation) was hereunto affixed in the presence of:

(Authorized signing officer Title)

(Seal)

(Authorized signing officer Title)

(Seal)

If the bid is a joint venture or partnership, add additional forms of execution for each member of the joint venture in the appropriate form or forms as above.

516063 00410-4 BID FORM

APPENDIX A - LIST OF SUBCONTRACTORS

The following is the list of Subcontractors referenced in the Bid Form submitted by:

(Bidder)

(Owner)

Dated and which is an integral part of the Bid Form.

The following work will be performed (or provided) by Subcontractors and coordinated by us:

WORK SUBJECT NAME

516063 00410-1 BID FORM

APPENDIX B – LIST OF ALTERNATES

The following is the list of Alternates referenced in the Proposal Form submitted by:

(Proposer)__________________________________________________________________

(Owner)____________________________________________________________________

Dated _________________________ and which is an integral part of the Proposal Form

The following amounts shall be added to or deducted from the Proposal Sum. Refer to Section 01001

– Basic Requirements.

Alternate No. 1 _____________________________ (Add / Deduct) $ ___________________ Add Days _________________________

Alternate No. 2 _____________________________ (Add / Deduct) $ __________________ Add Days _________________________

Alternate No. 3 _____________________________ (Add / Deduct) $ ___________________ Add Days _________________________

Alternate No. 4 _____________________________ (Add / Deduct) $ __________________ Add Days _________________________

Alternate No. 5 _____________________________ (Add / Deduct) $ ___________________ Add Days _________________________

Alternate No. 6 _____________________________ (Add / Deduct) $ __________________ Add Days _________________________

Note: Circle either Add or Deduct.

GLS 6/24 00 41 14-1 BID SUMMARY

SECTION 00 41 14

BID SUMMARY

OWNER: Hudson ISD ENGINEER: GLS

6735 Ted Trout Dr. 1609 South Chestnut, Suite 202 Lufkin, Texas 75904 Lufkin, Texas 75901

(936) 875-3351 (936) 637-4900

PROJECT: Peavy Primary Parking Lot Project

I. TOTAL AMOUNT OF BASE BID: (SUM OF ITEMS 1 THROUGH 28), IN WORDS

DOLLARS ($ )

II. TOTAL AMOUNT OF ADDITIVE PARKING LOT #1: (SUM OF ITEMS 101 THROUGH 110), IN

WORDS

III. TOTAL AMOUNT OF ADDITIVE PARKING LOT #2: (SUM OF ITEMS 201 THROUGH 208), IN

IV. TOTAL AMOUNT OF ADDITIVE PARKING LOT #3: (SUM OF ITEMS 301 THROUGH 308), IN

V. TOTAL AMOUNT OF ADDITIVE #4 HANDYCAP PARKING STALL RESTRIPING: (SUM OF

ITEMS 401 THROUGH 404), IN WORDS

GLS 6/24 00 41 14-2 BID SUMMARY

BIDDER: SIGNED:

ADDRESS: BY:

TITLE:

DATE:

TELEPHONE

NO: ( ) - ATTEST:

516075 00 41 15-1 BID SCHEDULE

SECTION 00 41 15

BID SCHEDULE

Hudson ISD Peavy Primary Parking Lot

BASE BID

ITEM DESCRIPTION QTY UNIT UNIT PRICE AMOUNT

1. MOBILIZATION 1 LS

DOLLARS

2. BONDING AND INSURANCE 1 LS

3. CLEARING OF WOODED AREA,

COMPLETE IN PLACE 0.13 AC

4.

SALVAGE AND RE INSTALL

EXISTING SIGNAGE,

COMPLETE IN PLACE

3 EA

5.

DEMO AND REMOVE

EXISTING SLOPED PAVING

AND ASSOCIATED CURBS,

COMPLETE IN PLACE

2 EA

6.

EARTHWORK FOR

CONSTRUCTION, COMPLETE

IN PLACE

5,300 SY

7. 8" SELECT FILL, COMPLETE IN

PLACE 3,763 SY

8. 4" CONCRETE SIDEWALK,

COMPLETE IN PLACE 332 SY

9. 5" CONCRETE PARKING,

COMPLETE IN PLACE 2,029 SY

10. 6" CONCRETE DRIVES,

COMPLETE IN PLACE 1,733 SY

516075 00 41 15-2 BID SCHEDULE

11. 2'X2.5' CONCRETE FLUME,

COMPLETE IN PLACE 1 EA

12. 5'X5.5' CONCRETE FLUME,

13.

6"-8" ROCK RUBBLE ON

EROSION FABRIC, COMPLETE

IN PLACE

18 SY

14.

UNDERGROUND BRANCH

CIRCUIT FOR PARKING LOT

LIGHT POLES (INCLUDING

BORE, ROUTE TO EXISTING

PANEL, AND ALL EQIPMENT

REQUIRED FOR CONNECTION

TO EXISTING PANEL),

COMPLETE IN PLACE

1 LS

15. PARKING LOT LIGHT POLES,

COMPLETE IN PLACE 3 EA

16. 48" SIDEWALK TRENCH

DRAIN, COMPLETE IN PLACE 1 EA

17. HANDRAIL, COMPLETE IN

PLACE 20 LF

18. TYPE "A" CURB INLET,

19. 15" HDPE WT STORM SEWER,

COMPLETE IN PLACE 258 LF

20. 15" 45 DEGREE BEND,

COMPLETE IN PLACE 3 EA

21. ASPHALT PAVEMENT REPAIR,

COMPLETE IN PLACE 25 LF

22. 30" HDPE WT STORM SEWER,

COMPLETE IN PLACE 106 LF

516075 00 41 15-3 BID SCHEDULE

TOTAL AMOUNT OF BASE BID (SUM ITEMS 1 THROUGH 28), IN WORDS

23. SLOPED PAVING, COMPLETE

IN PLACE 106 SY

24.

12" ROCK RUBBLE ON

EROSION FABRIC, COMPLETE

IN PLACE

32 SY

25.

GRADE OUTFALL TO DRAIN

AND INSTALL EROSION

CONTROL MEASURES,

COMPLETE IN PLACE

75 LF

26. PARKING LOT STRIPING,

COMPLETE IN PLACE 1 LS

27.

SWPPP DEVELOPMENT,

IMPLEMENTATION AND

MAINTENANCE COMPLETE

FOR THE DURATION OF

PROJECT

1 LS

28. LABORATORY TESTING 1 LS

516075 00 41 15-4 BID SCHEDULE

ADDITIVE PARKING LOT #1

101.

BONDING AND INSURANCE 1 LS

102.

EARTHWORK FOR

CONSTRUCTION, COMPLETE IN

PLACE

686 SY

103. 8" SELECT FILL, COMPLETE IN

PLACE 343 SY

104. 4" CONCRETE SIDEWALK,

COMPLETE IN PLACE 127 SY

105. 5" CONCRETE PARKING,

COMPLETE IN PLACE 343 SY

106. WHEEL STOPS, COMPLETE IN

PLACE 12 EA

107. 48" SIDEWALK TRENCH DRAIN,

108. HANDRAIL, COMPLETE IN PLACE 20 LF

109. PARKING LOT STRIPING,

110. LABORATORY TESTING 1 LS

TOTAL AMOUNT OF ADDITIVE #1 (SUM OF ITEM 101 THROUGH 110), IN WORDS

516075 00 41 15-5 BID SCHEDULE

ADDITIVE PARKING LOT #2

201. BONDING AND INSURANCE 1 LS

202.

EARTHWORK FOR

CONSTRUCTION, COMPLETE IN

PLACE

573 SY

203. 8" SELECT FILL, COMPLETE IN

PLACE 287 SY

204. 4" CONCRETE SIDEWALK,

COMPLETE IN PLACE 119 SY

205. 5" CONCRETE PARKING,

COMPLETE IN PLACE 287 SY

206. PARKING LOT STRIPING,

207. WHEEL STOPS, COMPLETE IN

PLACE 10 EA

208. LABORATORY TESTING 1 LS

TOTAL AMOUNT OF ADDITIVE #2 (SUM OF ITEMS 201 THROUGH 208, IN WORDS

ADDITIVE PARKING LOT #3

301. BONDING AND INSURANCE 1 LS

516075 00 41 15-6 BID SCHEDULE

302.

EARTHWORK FOR

CONSTRUCTION, COMPLETE IN

PLACE

732 SY

303. 8" SELECT FILL, COMPLETE IN

PLACE 291 SY

304. 4" CONCRETE SIDEWALK,

COMPLETE IN PLACE 127 SY

305. 5" CONCRETE PARKING,

COMPLETE IN PLACE 291 SY

306. PARKING LOT STRIPING,

307. WHEEL STOPS, COMPLETE IN

PLACE 10 EA

308. LABORATORY TESTING 1 LS

TOTAL AMOUNT OF ADDITIVE #3 (SUM OF ITEMS 301 THROUGH 308), IN WORDS

ADDITIVE #4 HANDYCAP PARKING LOT STALL RESTRIPING

401. MOBILIZATION 1 LS

402.

RESTRIPE EXISTING PARKING

STALLS (INCLUDING SIGNAGE,

WHEEL STOPS, ETC), COMPLETE

IN PLACE

1 LS

403.

DEMO EXISTING SIDEWALK FOR

ADA RAMP CONSTRUCTION,

COMPLETE IN PLACE

11 SY

516075 00 41 15-7 BID SCHEDULE

404. ADA RAMP, COMPLETE IN

PLACE 2 EA

TOTAL AMOUNT OF ADDITIVE #4 (SUM OF ITEMS 401 THROUGH 404), IN WORDS

516075 00 44 00-1 STATEMENT OF

BIDDERS QUALIFICATIONS

SECTION 00 44 00

STATEMENT OF BIDDER'S QUALIFICATIONS

All questions must be answered and the data given must be clear and comprehensive. This statement must be notarized. If necessary, questions may be answered on separate attached sheets. The Bidder may submit additional information he desires.

Name of Bidder: Date Organized:

Address: Date Incorporated:

Number of Years in contracting business under present name

CONTRACTS ON HAND:

Contract Amount $ Completion Date

Type of work performed by your company:

Have you ever failed to complete any work awarded to you?

Have you ever defaulted on a contract?

List the projects most recently completed by your firm (include project of similar importance):

Project Amount $ Mo/Yr Completed

Major equipment available for this contract:

Attach resume(s) for the principal member(s) of your organization, including the officers as well as the proposed superintendent for the project.

Credit available: $ Bank reference:

The undersigned hereby authorizes and requests any person, firm, or corporation to furnish any information requested by the in verification of the recitals comprising this Statement of Bidder's Qualifications.

Executed this day of , 20 . .

By: (signature) Title:

(print name)

GLS 06/24 00 51 00 - 1 NOTICE OF AWARD

SECTION 00 51 00

NOTICE OF AWARD

To: Date:

The OWNER has considered the BID submitted by you for the above described WORK in response to Construction Documents dated , and Subsequent Addenda ( , total).

You are hereby notified that your BID has been accepted for items in the amount of

You are required by the Information for Bidders to execute the Agreement and furnish the required CONTRACTOR’S Performance BOND, Payment BOND and certificate of insurance within ten (10) calendar days from the date of this Notice to you.

If you fail to execute said Agreement and to furnish said BONDS within ten (10) calendar days from the date of this Notice, said OWNER will be entitled to consider all your rights arising out of the OWNER’S acceptance of your BID as abandoned and as a forfeiture of your BID BOND. The OWNER will be entitled to such other rights as may be granted by law.

You are required to return an acknowledged copy of this NOTICE OF AWARD to the OWNER.

Dated this day of , 20 .

OWNER:

BY: TITLE:

SIGNED:

ACCEPTANCE OF NOTICE

Recipient of the above NOTICE OF AWARD is hereby acknowledged by this day of , 20 .

GLS 06/24 00 55 00 - 1 NOTICE TO PROCEED

SECTION 00 55 00

NOTICE TO PROCEED

To: Date:

You are hereby notified to commence WORK in accordance with the Agreement dated , 20 , on or before , 20 , and you are to complete the WORK within consecutive calendar days thereafter.

The date of completion of all WORK is therefore , 20 .

OWNER:

ACCEPTANCE OF NOTICE

Recipient of the above NOTICE TO PROCEED is hereby acknowledged by this day of , 20 .

GLS 06/24 00 61 13 - 1 PERFORMANCE AND PAYMENT

BOND(S)

SECTION 00 61 13

PERFORMANCE AND PAYMENT BOND(S)

PART 1 - PERFORMANCE BOND AND PAYMENT BOND(S)

Following the Contract cover sheets, insert the approved form of the statutory surety bond or bonds to ensure the performance of the Contract and payment of labor and materials. In addition to the corporation signatures of the surety company(ies) on the bond(s), each bond should be countersigned by the surety company’s attorney-in-fact, authorized to act within the State in which the Project is situated.

*NOTE: This Document is provided for ample purpose only. Contracts and agreements have important legal consequences. It is imperative that you consult with your City/County attorney concerning the proper drafting, completion, or modification of such documents.

PART 2 - PERFORMANCE AND PAYMENT BONDING REQUIREMENTS

Pursuant to the Texas Uniform Grant and Contract Management Act of 1981, the following minimum requirements apply to all TCDP Contracts exceeding $25,000 in total value:

a) A performance bond on the part of the contractor for 100 percent of the contract price. A “performance bond” is one executed in connection with a contract to secure fulfillment of all the contractor’s obligations under the contract. For contracts under $50,000, localities have the option of withholding payment to construction contractors until completion of construction and acceptance of work by the City of County in lieu of such performance bonds.

b) A payment bond on the part of the contractor for 100 percent of the contract price. A “payment bond” is one executed in connection with a contract to assure payment as required by law of all persons supplying labor and material in the execution of the work provided for in the contract.

GLS 07/24 00 62 00-1 CERTIFICATE OF INSURANCE

SECTION 00 62 00

CERTIFICATE OF INSURANCE

To: Date:

OWNER

Project No.:

Type of Project:

ADDRESS

THIS IS TO CERTIFY THAT

(Name and address of insured) is, at the date of this certificate, insured by this Company with respect to the business operations hereinafter described, for the types of Insurance and in accordance with the provisions of the standard policies used by this Company, and further hereinafter described. Exceptions to standard policy noted on reverse side hereof.

TYPE OF

INSURANCE Policy No. Effective Expires Limits of Liability

Workmen's Compensation

Public Liability 1 Person $

1 Accident $

Contingent Liability

1 Person $ 1 Accident $

Property Damage

Builder's Risk

Automobile

Other

The foregoing Policies (do) (do not) cover all sub-contractors.

Locations Covered:

Descriptions of Operations Covered:

The above policies either in the body thereof or by appropriate endorsement provide that they may not be changed or cancelled by the insurer in less than five days after the insured has received written notice of such change or cancellation.

When applicable local laws or regulations require more than five days actual notice of change or cancellation to the assured, the above policies contain such special requirements, either in the body thereof or by appropriate endorsement thereto attached.

Should any of the above described policies be cancelled before the expiration date thereof, the issuing insurer will contact the owner prior to cancellation within no less than 10 business days

(Name of Insurer)

By

Title

GLS 07/24 00 62 00-1 CERTIFICATE OF INSURANCE

GLS 7/19 00 70 00-1 CONTRACT FORMS &

GENERAL CONDITIONS

SECTION 00 70 00

CONTRACT FORMS & GENERAL CONDITIONS

1.1 FORMS

A. American Institute of Architects' Standard Document No. A201/2017 "GENERAL

CONDITIONS OF THE CONTRACT FOR CONSTRUCTION.

B. American Institute of Architects' Standard Document No. A133-2009, "STANDARD

FORM OF AGREEMENT BETWEEN OWNER AND CONSTRUCTION MANAGER

(CMC) WHERE CONSTRUCTION MANAGER IS ALSO THE CONSTRUCTOR", 2009

Edition, shall be used on this project and is included by reference into this Project Manual.

C. The Standard Texas Statutory Performance & Payment Bond shall be used on this project.

D. To the greatest extent possible use the most current AIA Standard Documents, such as No. G702CMa "APPLICATION & CERTIFICATE FOR PAYMENT", 1992 Edition, No.

G703 "CONTINUATION SHEET FOR G702", No. G706A "CONTRACTORS' AFFIDAVIT OF RELEASE OF LIENS", and No. G707 "CONSENT OF SURETY TO FINAL PAYMENT". No. G706 "CONTRACTOR'S AFFIDAVIT OF PAYMENT OF DEBTS OF

CLAIMS"

1.2 AVAILABILITY

A. Printed copies of the General Conditions of the Contract, and Agreement Between Owner and Contractor, may be examined in the Architect's office or may be obtained from the Houston Chapter of the American Institute of Architects, 315 Capitol, Suite 120, Houston, TX 77002; (713) 520-0155. Copies may also be obtained from local architectural supply stores.

B. Failure to obtain and examine the contract conditions in no way relieves the Contractor, Subcontractors, or material suppliers of responsibilities incorporated in the General Condition.

GLS 9/19 01 00 00-1 BASIC REQUIREMENTS

SECTION 01 00 00

BASIC REQUIREMENTS

PART 1—GENERAL

1.1 WORK BY OWNER

Not applicable.

1.2 CASH ALLOWANCES

A. Costs Included in Allowances: Cost of Product to Contractor or subcontractor, less applicable trade discounts; delivery to site and applicable taxes.

B. Costs Not Included in the Allowance but Included in Contract Sum/Price: Product delivery to site and handling at the site, including unloading, uncrating, and storage;

protection of Products from elements and from damage and labor for installation and finishing. Any allowance sums to be expensed by subcontractors or Contractor shall not include overhead, profit, handling, storage, or other costs which shall be included in the contract sum. Allowance sums shall cover only the net cost to the subcontractor or contractor, whichever makes the purchase.

C. Difference in cost will be adjusted by Change Order per Article 3.8 of the General

Conditions.

1.3 CONTINGENCY ALLOWANCES

A. Include in the Contract, a stipulated amount of $50,000.00 for use upon Owner's instruction.

1.4 SCHEDULE OF VALUES

A. Submit provided bid schedule with bid form.

1.5 APPLICATIONS FOR PAYMENT

A. Submit three copies of each application on AIA Form G702 and G703.

B. Content and Format: Utilize Schedule of Values for listing items in Application for

Payment.

C. Payment Period: Monthly.

1.6 CHANGE PROCEDURES

A. Stipulated Sum/Price Change Order: Based on Proposal Request or Notice of Change and Contractor's or maximum price quotation or Contractor's request for a Change Order as approved by Architect/Engineer.

B. Change Order Forms: AIA G701.

GLS 9/19 01 00 00-2 BASIC REQUIREMENTS

C. Refer to 00 73 00 SUPPLEMENTARY CONDITION, Item 13: sub-paragraph 7.2.3.

1.7 ALTERNATES

A. Alternates quoted on Bid Forms will be reviewed and accepted or rejected at the Owner's option.

B. Coordinate related Work and modify surrounding Work as required.

C. Schedule of Alternates:

NOTE: Contractors are cautioned that the outline of these Alternates is not intended to limit the Work. Each Alternate shall include any and all work necessary to provide a finished work completely installed whether or not specifically mentioned in the outline.

* See Specification SECTION 00 43 23 – ALTERNATES

1.8 WAGE RATES AND REGULATIONS

A. Contractor and subcontractor shall not pay less than the prevailing local wage rate in accordance with the U.S. Department of Labor, Davis-Bacon Act. Texas Government Code 2258; refer to https://wdolhome.sam.gov/ for more information.

B. Contractors and Subcontractors shall comply with all state and federal laws regarding

(but not limited to) laws of labor, minimum wage, safety, and equal employment opportunity.

C. All employees of Contractors and subcontractors working on the construction project must be covered by workers’ compensation insurance, and the Contractor shall provide written certification of such. Texas Labor Code 406.097

1.9 COORDINATION

A. Coordinate scheduling, submittals, and Work of the various sections of specifications to ensure efficient and orderly sequence of installation of interdependent construction elements.

B. Verify utility requirement characteristics of operating equipment are compatible with building utilities.

C. Coordinate space requirements and installation of mechanical and electrical work which are indicated diagrammatically on Drawings. Follow routing shown for pipes, ducts, and conduit, as closely as practicable.

D. In finished areas, conceal pipes, ducts, and wiring within the construction.

1.10 FIELD ENGINEERING

A. Contractor will employ a Land Surveyor to locate a reference datum and protect survey control and reference points.

B. Establish elevations, lines, and levels and certify that elevations and locations of the

Work conform with the Contract Documents.

https://wdolhome.sam.gov/

GLS 9/19 01 00 00-3 BASIC REQUIREMENTS

C. Verify that field measurements are as indicated on shop drawings or as instructed by the manufacturer.

1.11 PRECONSTRUCTION MEETINGS

A. Architect may schedule a preconstruction meeting after Notice of Award for all affected parties.

B. When required in individual specification section, convene a pre-installation meeting at

Project site prior to commencing work of the section.

1.12 PROGRESS MEETINGS

A. Schedule and administer meetings throughout progress of the Work at maximum monthly intervals.

B. Preside at meetings, record minutes, and distribute copies within two days to those affected by decisions made.

1.13 EQUIPMENT ELECTRICAL CHARACTERISTICS AND COMPONENTS

A. Motors: NEMA MG1 Type; specific motor type is specified in individual specification sections.

B. Wiring Terminations: Terminal lugs to match branch circuit conductor; size terminal lugs to NFPA 70.

C. Cord and Plug: Minimum 6-foot cord and plug including grounding connector; cord of longer length is specified in individual sections.

1.14 CUTTING AND PATCHING

A. Employ a skilled and experienced installer to perform cutting and patching new Work;

restore Work with new Products.

B. Submit written request in advance of cutting or altering structural or building enclosure elements.

C. Execute cutting, fitting, and patching including excavation and fill, to complete Work, and to:

1. Fit the several parts together, to integrate with other Work.

2. Uncover Work to install or correct ill-timed Work.

3. Remove and replace defective and non-conforming Work.

4. Remove samples of installed Work for testing.

5. Provide openings in elements of Work for penetrations of mechanical and electrical Work.

D. Cut masonry and concrete materials using masonry saw or core drill. Restore Work with new Products in accordance with requirements of Contract Documents.

E. Fit Work tight to adjacent elements. Maintain integrity of wall, ceiling, or floor construction; completely seal voids.

GLS 9/19 01 00 00-4 BASIC REQUIREMENTS

F. Fit Work tight to pipes, sleeves, ducts, conduit, and other penetrations through surfaces.

G. Refinish surfaces to match adjacent finishes.

1.15 SUBMITTAL PROCEDURES

A. Provide a transmittal letter pointing out any deviations from items, methods or named manufacturers included in the Specifications or on the Drawings.

B. Submittal form to identify Project, Contractor, subcontractor or supplier; and pertinent

Contract Document references.

C. Apply Contractor's stamp, signed or initialed, certifying that review, verification of

Products required, field dimensions, adjacent construction Work, and coordination of information is in accordance with the requirements of the Work and Contract Documents. Check the Drawings and add any corrections or field measurements needed.

D. Identify variations from Contract Documents and Product or system limitations which may be detrimental to successful performance of the completed Work.

E. Revise and resubmit submittals as required; identify all changes made since previous submittal.

F. Submittals will be reviewed with reasonable promptness so as to cause no delay, but only for conformance with the design concept of the project and with the information given in the Contract Documents. The review of a separate item shall not indicate a review of an assembly in which the item functions. Submittals that contain excessive errors or that are incomplete will be returned unchecked and any delay caused thereby shall be the responsibility of the Contractor.

G. The review of submittals shall not relieve the Contractor of responsibility for deviations from the requirements of the Contract Documents unless the Contractor has submitted, in writing, such deviations and written approval has been given to each specific deviation. The review may not relieve the Contractor from responsibility for errors and omissions in the Shop Drawings, Product Data, and Samples.

H. No portion of the Work requiring a submittal shall commence until the submittal has been reviewed. All such portions of the Work shall be in accordance with the submittal that has been stamped with final “approved as noted”, or “approved” note.

I. Submittals that deviate or substitute products or items differing from those specified shall provide cut sheets of both the specified item and the proposed substitution for product comparison. Submittals not following this procedure will be rejected.

J. All work performed as result of a substitution shall be performed at no extra cost to the

Owner. This includes upgrading by other trades or work.

K All warranty information shall be included with submittals.

L. A copy of all approved submittals shall be kept on file within the job site office.

1.16 CONSTRUCTION PROGRESS SCHEDULES

GLS 9/19 01 00 00-5 BASIC REQUIREMENTS

A. Submit initial progress schedule in duplicate within 30 days after date of Owner- Contractor Agreement for Architect/Engineer review.

B. Submit revised schedules with Application for Payment, identifying changes since previous version. Indicate estimated percentage of completion for each item of Work at each submission.

C. Submit a horizontal bar chart with separate line for each major section of Work or operation identifying first work day of each week.

1.17 PROPOSED PRODUCTS LIST

A. Within 30 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.

1.18 PRODUCT DATA

A. Provide copies of preprinted Product Data of items as specified. Carefully mark out all items and colors not applicable to the specified item.

B. Provide a transmittal letter with the Product Data from each manufacturer, listing the following information:

1. Name and location of the project.

2. Names of:

a. Architect/Engineer

b. General Contractor

c. Manufacturer of the specified materials and equipment.

3. The date of the Submittal.

C. If Product Data is not acceptable, one copy will be marked and returned directly to the contractor for modification and resubmission.

D. Product Data: Submitted to Architect/Engineer for review for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents.

E. Submit the number of copies which the Contractor requires, plus two copies which will be retained by the Architect/Engineer.

F. Mark each copy to identify applicable products, models, options, and other data.

Supplement manufacturer’s standard data to provide information unique to this project.

1.19 SHOP DRAWINGS

A. Prepare shop drawings using competent draftsmen, clearly and precisely showing the following:

1. The size and gage of members.

2. The method of anchoring and securing members or parts together.

3. The quantity and location of each item.

4. Other pertinent data necessary to show the Work to be done and how it is to be done.

GLS 9/19 01 00 00-6 BASIC REQUIREMENTS

B. Prepare Drawings to scale, including full size details as required to fix and illustrate the

Work required.

C. Each sheet of Drawings shall be 30 x 40 inches maximum size with borders. Provide a title block in the lower right-hand corner with the following information:

1. Title of the sheet.

2. Name and location of Project.

3. Names of:

a. Architect/Engineer

b. General Contractor

c. Manufacturer of the specified materials and equipment.

4. The date of the Submittal.

5. The date of each correction or revision.

D. Shop Drawings: Submitted to Architect/Engineer for review for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents.

E. Shop Drawings for Information: Submitted for the Architect/Engineer’s benefit as contract administrator or for the Owner.

F. Shop Drawings for Project Close-out: Submitted for the Owner’s benefit during and after project completion.

G Submit the number of opaque reproductions which Contractor requires, plus two copies which will be retained by Architect/Engineer, or as noted in the specification.

1.20 SAMPLES

A. Provide a transmittal letter with each sample, listing the following:

1. Specification section title and paragraph specifying the material.

2. Name and location.

3. Names of:

a) Architect/Engineer

b) General Contractor

c) Manufacturer of the specified materials and equipment.

4. The date of the Submittal.

B. Samples for Review:

1. Submitted to Architect/Engineer for review for the limited purpose of checking for conformance with information given and the design concept expressed in the Contract Documents.

C. Samples for Information:

1. Submitted for the Architect/Engineer’s benefit as contract administrator or for the Owner.

D. Samples for Selection:

GLS 9/19 01 00 00-7 BASIC REQUIREMENTS

1. Submitted to Architect/Engineer for aesthetic, color, or finish selection.

2. Submit samples of finishes from the full range of manufacturer’s standard colors selected, textures, and patterns for Architect/selection.

3. After review, provide copies and distribute in accordance with SUBMITTAL

PROCEEDURES article and for record documents purposes as specified.

4. Do not submit any color or material samples which are not applicable for the project. Remove or mark out all non-applicable colors. Any color not marked out will be subject to selection for the work. All samples, cards and materials should be clearly marked with the project name and contractor’s name.

5. Color selections will not be made until ALL color samples are submitted.

E. Quantity: Provide a minimum of 3 samples, one for Architect, one for Owner, and one for job site.

F. Submit samples to illustrate functional and aesthetic characteristics of the Product.

G. Submit samples of finishes from the full range of manufacturer’s standard colors or in custom colors selected, textures, and patterns for Architect/Engineer’s selection. As required by specification sections.

1.21 MANUFACTURER’S INSTRUCTIONS

A. When specified in individual specification sections, submit manufacturer printed instructions for delivery, storage, assembly, installation, start-up, adjusting, and finishing, in quantities specified for Product Data.

1.22 MANUFACTURER’S CERTIFICATES

A. When specified in individual specification sections, submit certifications by manufacturer to Architect/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.

1.23 QUALITY CONTROL

A. Monitor quality control over suppliers, manufacturers, Products, services, site conditions, and workmanship, to produce Work of specified quality.

B. Comply with manufacturer’s instructions.

C. Comply with specified standards as minimum quality for the Work except when more stringent tolerances, codes, or specified requirements indicate higher standards or more precise workmanship.

1.24 TOLERANCES

A. Monitor fabrication and installation tolerance control of installed Products over suppliers, manufacturers, Products, site conditions, and workmanship, to produce acceptable Work. Do not permit tolerances to accumulate.

B. Comply fully with manufacturer’s tolerances.

1.25 REFERENCES

GLS 9/19 01 00 00-8 BASIC REQUIREMENTS

A. Conform to reference standards by date of issue current as of date of Contract

Documents.

B. Should specified reference standard conflict with Contract Documents, request clarification from Architect/Engineer before proceeding.

1.26 MOCK-UPS

A. Tests will be performed under provisions identified in this section and identified in the respective product specification sections.

B. Accepted mock-ups are representative of the quality required for the Work.

C. Where mock-up has been accepted by Architect/Engineer and is specified in product specification sections to be removed; remove mock-up and clear area when directed to do so.

1.27 TESTING AND INSPECTION LABORATORY SERVICES

A. The services of an independent firm to perform testing and inspection shall be reviewed and approved by Architect/Engineer.

B. The independent firm will perform tests, inspections, and other services as specified on behalf of the Owner.

C. Cooperate with independent firm; furnish samples as requested.

D. Re-testing required because of non-conformance to specified requirements will be charged to the Contractor.

1.28 MANUFACTURER’S FIELD SERVICES AND REPORTS

A. When specified in individual specification sections, require material or Product…