A04_Specifications_1.pdf
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- Solicitation number
- 140P8125B0010
About this file
This file is a comprehensive technical specification document (Section 01 11 00) for a well and water system installation project at Manzanar National Historic Site in California. The project involves drilling a new production well (designated IC22-076W) and installing several key infrastructure components, including a well pitless unit, air release vault, pressure tank vault, photovoltaic system, and approximately 2,100 linear feet of 4-inch HDPE water main. The system will include specific equipment such as a submersible pump with a 1.0 HP motor, water level transmitters, check valves, pressure reducing valves, and a battery-backed photovoltaic power system.
The technical specifications provide detailed requirements for the equipment, installation procedures, and performance standards. The well is located in southwestern California, 223 miles north of Los Angeles, with Lone Pine being the nearest town offering support services. The project will be constructed under a single prime contract, with specific guidelines for site access, environmental protection, utility coordination, and quality control. The specifications outline precise technical requirements for each system component, including material specifications, installation methods, testing protocols, and compliance with various industry standards and regulations.
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NPS PWR Specifications Table of Contents
Table of Contents (TOC) 01 11 00 Summary of Work 01 26 01 Contract Modification Procedures 01 27 00 Definition of Contract Line Items 01 31 00 Project Management and Coordination 01 32 16 Construction Schedule 01 32 33 Photographic Documentation 01 33 23 Submittal Procedures 01 35 13.22 Archeological Protection 01 35 23 Safety Requirements 01 40 00 Quality Requirements 01 42 00 Reference Standards 01 50 00 Temporary Facilities and Controls 01 57 19.12 Noise and Acoustics Management 01 67 00 Product Requirements 01 73 40 Execution 01 74 19 Construction Waste Management and Disposal 01 77 00 Closeout Procedures 01 78 23 Operation and Maintenance (O&M) Data 01 79 00 Demonstration & Training
DIVISION 03 Concrete 03 30 00 Cast-in-Place Concrete
DIVISION 22 PLUMBING
22 05 17 Production Well 22 05 18 Well Pump and Controls 22 05 19 Water Level Transmitters 22 05 23.14 Check Valves for Plumbing Piping 22 05 23.17 Pressure Relief Valves for Plumbing Piping 22 05 23.18 Air Release Valves for Plumbing Piping 22 05 23.19 Adjustable Orifice Plate for Irrigation Systems 22 05 53 Identification of Plumbing Piping and Equipment 22 11 00.1 Well Pitless Units 22 11 13 Facility Water Distribution Piping
DIVISION 26 ELECTRICAL
26 05 00 Common Works Results for Electrical 26 05 19 Low-Voltage Electrical Power Conductor 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 48 Vibration and Seismic Controls for Electrical Systems 26 05 53 Identification for Electrical Systems 26 08 00 Commissioning of Electrical Systems 26 24 16 Panelboards 26 27 26 Wiring Devices 26 28 16 Enclosed Switches and Circuit Breakers 26 43 13 Transient-Voltage Suppression for Low-Voltage Electrical
DIVISION 31 EARTHWORK
31 13 00 Site Clearing 31 13 00 Restoration of Surfaces 31 13 00 Topsoiling and Finish Grading 31 13 00 Earthwork for Trenches and Structures
DIVISION 33 UTILITIES
33 13 00 Disinfection of Water System
Supporting Documents Submittal List Template (01 33 23) Closeout and Operation & Maintenance (O&M) Requirements Template & Sample (01 77 00, 01 78 23, 01 79 00) Project Waste Management Plan Worksheet Sample (01 74 19)
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SUMMARY OF WORK
SECTION 01 11 00
SUMMARY OF WORK
PART 1 - GENERAL
1.1 SUMMARY
A. Section includes the following:
1. Work Covered by Contract Documents
2. Work Under Other Contracts
3. Government-Furnished Materials
4. Contractor Use of Site
5. Public Use of Site
6. Occupancy Requirements for Buildings
7. Conduct of Operations
8. Work Restrictions
9. Additional Reports
1.2 WORK COVERED BY CONTRACT DOCUMENTS
A. Project Location: The work is located at Manzanar National Historic Site, located in remote southwestern California, 223 miles North of Los Angeles, CA. Lone Pine, CA is the nearest town offering lodging, gasoline, repair services and food.
B. The Work consists of:
1. Well Pitless Unit: Furnishing and installation of the well pump, motor, pitless unit, flexible drop pipe, bentonite, concrete pad, conduit (State Well Designation: IC22- 076W), and all appurtenances.
2. Air Release Vault: Check valve, air release/vacuum combination valve, gate valve, vent, vault, lid, and all appurtenances.
3. Pressure Tank Vault: Adjustable orifice plates, water meter, pressure tank, pressure switch, heater, gate valve, ball valve, needle valve, vault, lid, and all appurtenances.
4. Photovoltaic System: Photovoltaic power system with battery backup, well controls, Unistrut mounting system, inverters, generator tap box, battery combiner panel, PV combiner panel, battery enclosures, power panel, concrete equipment pad, paint, and all appurtenances.
5. Water Piping: Furnishing and installation of approximately 2100 LF of 4 HDPE water main, appurtenances, and connection to existing irrigation water system.
C. Project will be constructed under a single prime contract.
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1.3 WORK UNDER OTHER CONTRACTS
A. General: Cooperate with separate contractors so work on those contracts may be carried out smoothly, without interfering with or delaying work under this Contract. Coordinate Work of this Contract with work performed under separate contracts.
1.4 GOVERNMENT-FURNISHED MATERIALS
A. In case of Government -furnished materials:
1. Government will arrange and pay for delivery of Government-furnished items according to Contractor's Construction Schedule.
2. Contractor is responsible for initial inspection, receiving, unloading, and handling
Government-furnished items at Project site.
3. Government will inspect delivered items for damage after delivery. Contractor shall be present for and assist in Government's inspection.
4. Government will arrange for replacement if Government-furnished items are damaged, defective, or missing.
5. Contractor is responsible for protecting Government-furnished items from damage during storage and handling, including damage from exposure to the elements.
6. If Government-furnished items are damaged as a result of Contractor's operations, Contractor shall repair or replace them.
7. Contractor shall install and otherwise incorporate Government-furnished items into
Work.
B. Government-Furnished Materials:
1. N/A
1.5 CONTRACTOR USE OF SITE
A. General: Contractor shall have limited use of site for construction operations. Limit use of premises to areas within the construction limits indicated on drawings. Do not disturb portions of Project site beyond areas in which the Work is indicated.
1. Limits: Confine constructions operations to the existing disturbed roadway. Do not disturb any area outside of these limits without contracting officer approval.
2. Limit site disturbance, including earthwork and clearing of vegetation, to the existing disturbed roadway.
B. Storage of Materials: Confine storage of materials to approved Park designated location.
C. Parking: Confine parking to approved Park designated location.
D. Stockpiling: Confine stockpiling to approved Park designated location.
E. 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.
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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.
F. Driveways and Entrances: Keep driveways and entrances serving premises clear and available to Government employees, and emergency vehicles at all times. Do not use 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.
G. Construction Camp: Establishment of a camp within park will not be permitted.
H. Hauling Restrictions: Comply with legal load restrictions in hauling of materials. Load restrictions on park roads are identical to state load restrictions with such additional regulations as may be imposed by the Park Superintendent. Information regarding rules and regulations for vehicular traffic on park roads may be obtained from the Office of the Park Superintendent. A special permit will not relieve Contractor of liability for damage which may result from moving of equipment.
I. Bridge Restrictions: Identify jurisdictions, load restrictions, permit requirements, time and calendar restrictions as outlined.
J. Pedestrian and/or Vehicular Traffic Control: Provide a traffic control plan for CO review, comment and acceptance if the project impedes, alters or affects the existing pedestrian and/or vehicular traffic.
Products and procedures to be in accordance with Specification 015000, 3.3,C Traffic Controls.
1.6 PUBLIC USE OF SITE
A. The building will closed to the public during construction. Contractor shall provide a pedestrian and/or vehicular traffic control plan for CO review and acceptance if the project impedes, alters or affects the existing pedestrian and/or vehicular traffic. Contractor may utilize a proposed building/site plan or similar to indicate traffic control measures.
B. Contractor shall conduct his operations to ensure the least inconvenience to public. Building closures may be permitted, when required, upon specific approval of Contracting Officer for the duration of the project
1.7 OCCUPANCY REQUIRMENTS FOR BUILIDINGS
A. Existing Buildings
B. Full Government Occupancy: Government will occupy buildings under construction during the entire contract period. Cooperate with Government during construction operations to minimize conflicts and facilitate Government usage. Perform Work so as not to interfere with Government's day-to-day operations. Maintain existing exits, unless otherwise indicated.
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a. Maintain access to existing walkways, corridors, and other adjacent occupied or used facilities. Do not close or obstruct walkways, corridors, or other occupied or used facilities without written permission from Contracting Officer.
b. Maintain existing building in weather tight condition throughout construction period. Repair damage caused by construction operations. Protect building and occupants during construction period.
1.8 CONDUCT OF OPERATIONS
A. Contractor shall conduct his operations in conformance with rules and regulations promulgated by the Secretary of the Interior for the National Park Service, and applicable park rules and regulations prescribed by Park Superintendent.
B. Work on Saturdays, Sundays, Federal holidays or at night may not be performed unless stated in the Work Restrictions below or without prior consent from the Contracting Officer. Submit requests 3 business/calendar days in advance of the work to the Contracting Officer for approval.
C. No signs or advertisements (except those specified herein) shall be displayed on the construction site or within the park unless approved by the Contracting Officer.
1.9 WORK RESTRICTIONS
A. On-Site Work Hours: Work shall be generally performed during normal business working hours of 7 a.m. to 5 p.m., Monday through Friday, except when otherwise indicated.
1. Weekend Hours: Determined after contract award if permitted by the Park
2. Early Morning Hours: Determined after contract award
B. Existing Utilities
1. Existing Utilities: Notify Contracting Officer 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 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. Existing Utility Interruptions: Do not interrupt utilities serving facilities occupied by Government or others unless permitted under the following conditions and then only after arranging to provide temporary utility services according to requirements indicated:
1. Notify Contracting Officer not less than two business days in advance of proposed utility interruptions.
2. Do not proceed with utility interruptions without written permission.
3. Hours and length of Utility Shutdowns: Determined after contract award
D. Nonsmoking Building/Tobacco Use/Vaping: Smoking is not permitted within building or within 25 feet of entrances, operable windows, or outdoor air intakes.
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E. Extreme Fire Danger: If a Red Flag Warning or other extreme fire danger warning is issued that includes the project site, the Contractor shall coordinate with the Contracting Officer for any additional work restrictions that may be required.
PART 2 - PRODUCTS (Not Used)
PART 3 - EXECUTION (Not Used)
END OF SECTION 01 11 00
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CONTRACT MODIFICATION PROCEDURES
SECTION 01 26 01
CONTRACT MODIFICATION PROCEDURES
PART 1 - GENERAL
1.1 SUMMARY
A. Section consists of administrative and procedural requirements for contract modifications.
1.2 DEFINITIONS AND ALLOWANCES
A. Home Office Overhead: Costs incurred in support of all of a c attributable to a specific job. The cost for home office overhead is only allowed as a percentage of all direct work excluding profit. The following items represent allowable home office overhead costs identified in Part 31 of the Federal Acquisition Regulation (FAR):
1. Rent
2. Utilities
3. Furnishings
4. Office equipment
5. Executive and management staff not exclusively assigned to the project
6. Support, accounting, and administrative staff
7. Preparation of cost proposals, estimating, and schedule analyses connected with
Modifications
8. Estimating and preconstruction services
9. Mortgage costs
10. Real estate and corporate taxes
11. Automobile maintenance and travel costs for home office personnel
12. Home office insurances i.e., structure, automotive, umbrella, flood, etc.
13. Depreciation of equipment and other assets
14. Home office supplies (paper, staples, etc.)
15. Legal services
16. Accounting and data processing
17. Professional fees/registration
B. General Conditions (Field Office Overhead): Management and administrative costs incurred on site for the designated project. Costs associated with preparation of modifications will not be allowed. Costs for these items are to be included only in the general conditions of the modification estimate. Only in the case of a contract time extension are additional general conditions included in modifications. The following items, if applicable, are considered allowable costs for calculating General Conditions:
1. Project Manager (PM), Assistant Project Manager
2. Superintendent, Assistant Superintendent
3. Quality Control, Safety Officer, Environmental Manager, etc.
4. Engineers
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5. Travel, lodging, and per diem (as established by Federal Travel Regulations)
6. Scheduling
7. Field Office Trailers and associated temporary utilities
8. Field office supplies
a. Mailing and couriers
b. Reproduction costs
c. Storage
d. Phones
e. Computers
f. Copiers
Personal vehicles i.e., Superintendent Pickup trucks
C. General Requirements: Costs directly associated with the project and are necessary to perform the actual work of the modification. These costs shall be shown as direct costs in the estimate.
The following items, if applicable, are considered allowable costs for calculating General Requirements:
1. Hoisting
2. Material handling
3. Temporary fencing
4. Port-a-lets
5. Trash removal, dumpsters
6. Barricades
7. Small tools
8. Safety supplies
9. Scaffolding
10. Daily cleaning
11. Traffic control
12. Temporary signage
13. Temporary heating and power
D. Personnel Costs: Costs included in the modification must only be for General Conditions staff and workers actually present and working on project site. Modification costs for salaried workers are only allowed within the structure of a 40-hour week and no overtime or holiday pay will be allowed.
1. Worker Hourly Rates are costs directly associated with the individual worker and consist of the following:
a. Base Rate: The hourly rate paid directly to the worker
b. Labor Burden: Employer payments of all applicable burdens; includes insurance and taxes the business must pay on behalf of the worker to government entities and educational forums, such as:
1) Social Security
2) Medicare
3) Workers Compensation Policy and company calculation to be made available.
4) Federal Unemployment Tax Act (FUTA) - Cap Rate and percentage to be proportionally allocated over one year.
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5) State Unemployment Tax Act (SUTA) - Cap Rate and percentage to be proportionally allocated over one year.
6) Union agreement costs - Other costs required under an enforceable collective bargaining agreement.
c. Fringe Benefits: Various non-wage compensations provided to employees such as:
1) Health Care Insurance Premiums
2) Cell Phone
3) Clothing
4) 401K and Pensions
5) Vehicle allowances
6) Gas allowance
7) Life insurance premiums
8) Disability insurance
9) Other Fringe Benefits required under an enforceable collective bargaining agreement
E. Bonuses or Deferred Compensation: No Bonus or Deferred Compensation will be allowed within any components of pricing including Home Office Overhead, General Conditions, General Requirements, Hourly Worker Rates, or the direct costs of work.
F. General Liability Insurance: An insurance policy that protects Contractor from claims resulting from bodily injury or property damage to a third party. Include as a separate line item within all modification proposals and provide a current insurance quote upon request.
G. Performance and Payment Bonds: A performance bond is a surety bond issued by an insurance company or bank to guarantee satisfactory completion of a project. The Payment Bond guarantees the Contractor will pay the labor and material costs incurred. Banks and Insurance companies charge a premium for individual project based on a sliding scale related to the size of the project.
Include as a separate line item in modification proposals and provide current company bonding rates upon request.
H. : Covers the loss due to fire, high winds, or other natural forces. Not reimbursed by the National Park Service (NPS) and shall not be included in modification proposals.
1.3 MODIFICATION PROPOSAL PRICING REQUIREMENTS
A. General:
1. Proposal shall be received in the format and within the time frame specified in the Request for Proposal (RFP) letter. Costs or delays resulting from failure of contractor to submit within the time frame specified will not be compensable.
2. Proposal shall be detailed with itemized lists of equipment, materials, labor, production rates, overhead, profit, and bond markup for each item. Labor costs must be itemized by craft and hourly rate, including Fringe Benefits and Labor Burden. If the costs of Fringe Benefits and Labor Burden are not itemized, it is assumed they are included in the hourly rate shown, or contractor is not requesting reimbursement. Contractor may
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utilize the government provided Contractor Estimate Form, or their own form, provided that it contains the same information and level of detail as the Gov form.
3. Requests for extensions of contract time as a result of change must be justified with a Time Impact Analysis (TIA). Refer to Section 01 32 16 "Construction Schedule", for time impact analysis requirements. TIA and associated costs shall be received with the to submit within the specified time frame will be construed as the Contractor waiving right for additional time and no time extension will be allowed.
4. All supporting documentation used to justify the proposed modification will be made available to the Contracting Officer (CO) upon request.
5. Contractor shall review and approve all subcontractor/supplier pricing in detail for proper format, scope, production rates, and pricing prior to submission to NPS. All delay costs associated with not reviewing and approving subcontractor/supplier pricing will be borne by the Contractor.
6. All pricing and production rates within the estimate must be based on fair and reasonable pricing and cannot include built-in contingency.
B. Labor:
1. Contractor shall estimate cost of labor by itemizing each craft involved, indicating worker hourly rate (base rate + labor burden + fringe benefits) for each and itemizing hours required for each craft directly engaged in modification work. Any work proposed requiring overtime work or premium pay shall be itemized separately. Rates shall be in accordance with the Davis-Bacon Act as incorporated herein. Labor Burden may include payroll taxes, Social Security, unemployment insurances, workers compensation insurance, Federal Insurance Contributions Act (FICA), FUTA, and other direct costs resulting from Federal, State or local laws.
2. Itemize labor costs for equipment operators separate from equipment costs.
3. Labor cost for foremen shall only be costs for related work required for the modification.
C. Materials:
1. Estimated cost for materials shall include quotes from multiple sources. Material prices shall include applicable fees and credits, including but not limited to, sales tax, freight and delivery charges, and tax rebates.
2. No markup shall be applied to any material provided by NPS.
D. Equipment:
1. Equipment used for the project must be appropriately sized for work being performed.
2. Do not include costs for "miscellaneous tools and equipment", in your proposal for a replacement value of $500 or less. Costs shown in excess of $500 shall be broken out separately.
3. Regardless of ownership, rates to be used in determining equipment rental costs shall be the lowest cost from one of the following sources:
a. United States (U.S.) Army Corps of Engineers, Ownership and Operating Expense Schedule (use latest edition and applicable region)
b. Construction Blue Book
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c. Local equipment rental rates, documented by actual invoice charges, or itemized vendor quotes.
4. Estimated equipment rates shall include operating costs of all fuel, oil, lubrication, supplies, small tools, necessary attachments, ground engaging components, tires and tracks, routine repairs and maintenance (cost of major repair and overhaul for rental equipment is not allowed per Federal Acquisition Regulation (FAR) 31.105(d)(2)), depreciation, storage, insurance, and all incidentals. Mobilization, if applicable, may be included for equipment solely used on the modification work but must be listed separately.
5. Estimate full rate for equipment only for duration that equipment will be utilized to accomplish work of the modification.
6. Standby unit rates used in accordance with paragraph 1.3, D, 2, above. If the U.S. Army Corp of Engineers is utilized, then their standby rates prevail. If Bluebook or local equipment pricing is accepted, then 1/2 of equipment costs minus any operating costs, major repair and overhaul will be accepted.
7. If equipment is in standby mode due solely to a documented NPS delay, established standby rate shall apply from the first day of the delay.
8. Equipment not used and on job site for up to five consecutive days may be classified at standby rates, provided the equipment is or has been used solely to perform work on the modification and will be necessary to complete additional modification work.
Equipment still on the jobsite but not in use after five consecutive days will not be considered in the modification pricing.
9. Requests for compensation for equipment stand by time must be justified, documented and itemized separately.
10. The estimated timeframe (daily, weekly, monthly) for use of the equipment must reflect the lowest cost to the Government.
PART 2 - PRODUCTS
PART 3 - EXECUTION
END OF SECTION 012601
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DEFINITION OF CONTRACT LINE ITEMS
SECTION 01 27 00
DEFINITION OF CONTRACT LINE ITEMS
PART 1 - GENERAL
1.1 SUMMARY
A. The intent of this section is to explain, in general, what is and what is not included in a contract line item, and the limits or cut-off points where one item ends and another begins.
B. If no contract line item exists for a portion of the work, include the costs in a related item.
PART 2 - PRODUCTS (Not Used)
PART 3 - EXECUTION
3.1 LIST OF CONTRACT LINE ITEMS
A. Contract Line Item No. 01 Furnish and install well pump, motor, drop pipe, pitless adapter, water meter
1. This item consists of all work and materials necessary for the well pump, motor, pitless adapter, stainless steel pipe, stainless steel check valves, stainless steel connectors, flexible drop pipe, pressure transducer, transducer piping, control wiring, conduit, water meter, meter box, excavation, compaction, backfill, testing, appurtenances, and all other components stated or otherwise implied in the contract documents, drawings and specifications to complete the work as specified.
2. Measurement for payment will be by the lump sum
3. Payment will be made at the contract lump sum price
B. Contract Line Item No. 02 Furnishing and installation of water main, pressure tank vault, air release vault, and connection to existing irrigation water system.
1. This item consists of all work, materials, and labor necessary for the furnishing and installation of the HDPE pipe, HDPE pipe wrap, gaskets, bolts, nuts, unions, pressure tank, pressure switch, concrete pressure tank pedestal, valve enclosure, pipe sleeve, gate valves, ball and needle valves, check valve, air release valve, water meter, water meter software, vents, copper tubing, pipe couplings, adjustable orifice plates, mechanical joints, concrete, gravel, rebar, tracer wire, tracer wire stations, concrete vaults, vault lids, plug-in heater, conduit, GFCI outlet, outlet box, drainage holes, gravel, excavation, compaction, backfill, grading, testing, appurtenances and all other components stated or otherwise implied in the contract documents, drawings and specifications to complete the work as specified.
2. Measurement for payment will be by the lump sum Payment will be made at the contract lump sum price
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DEFINITION OF CONTRACT LINE ITEMS
C. Contract Line Item No. 3 Furnishing and installation of the photovoltaic system, battery backup, housing, and electrical and control components
1. This item consists of all work, materials, and labor necessary for the furnishing and installation of electrical controls, photovoltaic power system, pre-fabricated temperature controlled exterior battery enclosure, foundation, mounting hardware, panel mounting system, paint, battery backup, housing, fittings, gaskets, outlet, conduit, conductors, boxes, raceways, labels, detectable warning tape, concrete, rebar, forms, trenching, compaction, backfill, testing, appurtenances, and all other components stated or otherwise implied in the contract documents, drawings and specifications to complete the work as specified.
2. Measurement for payment will be by the lump sum Payment will be made at the contract lump sum price
END OF SECTION 01 27 00
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PROJECT MANAGEMENT AND COORDINATION
SECTION 01 31 00
PROJECT MANAGEMENT AND COORDINATION
PART 1 - GENERAL
1.1 SUMMARY
A. Section includes administrative provisions for coordinating construction operations on Project including, but not limited to, the following:
1. Definitions
2. Construction Coordination
3. Submittals
4. Coordination Drawings
5. Requests for Information (RFIs)
6. NPS Project Website
7. Project Meetings
8. Environmental Coordination
9. Permits
B. Related Requirements:
1. Section 01 32 16 "Construction Schedule" construction schedule.
2. Section 01 73 40 "Execution" for procedures for coordinating general installation and field-engineering services, including establishment of benchmarks and control points.
3. Section 01 77 00 "Closeout Procedures" for coordinating closeout of the Contract.
1.2 DEFINITIONS
A. Agency with Jurisdiction B. Construction Permits Contractor Provided C. Government Furnished Permits
1.3 CONSTRUCTION COORDINATION
A. Coordination: Coordinate construction operations included in different Sections of 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 best results where installation of one part of the Work depends on installation of other components, before or after its own installation.
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2. Properly plan construction operations to include permit requirements. Allow enough time to execute permit provisions to maintain work schedule, site visits, inspections, and reporting deadlines.
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:
1. Preparation of Contractor's Construction Schedule
2. Preparation of the Schedule of Values
3. Installation and removal of temporary facilities and controls
4. Delivery and processing of submittals
5. Progress meetings
6. Permit requirements
7. Pre-installation conferences
8. Project closeout activities
9. Commissioning activities
1.4 SUBMITTALS
A. Division 1 documents: The following items shall be submitted a minimum of one week prior to Preconstruction Conference. Contracting Officer will notify Contractor of tentative date for Pre- Construction Conference.
1. Letter designating Project Superintendent
2. Construction Schedule
3. A Comprehensive Schedule of Values
4. Accident Prevention Plan
5. A List of Subcontractors for this project
SF1413 for Contactor and all Subcontractors Written statements from Subcontractors certifying compliance with applicable labor standard clauses.
7. Certificates of Insurance for Contactor and all Subcontractors
8. Waste Management Plan
9. Quality Control Plan
10. Pedestrian/Vehicular Traffic Control Plan
11. Temporary Storm Water Pollution Prevention Plan (SWPP or UPPP)
12. Indoor Air Quality (IAQ) Management Plan
13. Contractors Commissioning Plan
14. Historic Preservation Treatment Plan (HPTP)
15. List of Required Construction Permits. Include the following information for each permit:
a. Name of Permit
b. Agency(ies) with Jurisdiction issuing the permit
c. Information required from Government to complete permit application
B. Provide items listed to Contracting Officer before Pre-Construction Conference. If all documents have not been received one week prior to scheduled Pre-Construction Conference date, conference may be cancelled, Notice to Proceed may not be issued, and Contracting Officer will consider other contractual remedies. Work shall not commence until written Notice to Proceed has been issued.
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1.5 REQUESTS FOR INFORMATION (RFIs)
A. General: Immediately on discovery of the need for additional information or interpretation of Contract Documents, Contractor shall prepare and submit an RFI with content of Paragraph 1.5.B below.
1. Contracting Officer will not respond to RFIs submitted by other entities controlled by Contractor.
2. Coordinate and submit RFIs in a prompt manner to avoid delays in the work.
B. Content of RFI: Include detailed, legible description of item needing information or interpretation and the following:
1. RFI number, numbered sequentially
2. Date
3. RFI subject
4. Specification Section number and title and related paragraphs, as appropriate.
5. Drawing number and detail references, as appropriate.
6. Field dimensions and conditions, as appropriate.
7. Contractor's suggested resolution: If Contractor's suggested resolution impacts Contract
Time or Contract Sum, Contractor shall state impact in RFI.
8. Contractor's signature
9. Requested date for response
10. Attachments: Include sketches, descriptions, measurements, photos, Product Data, Shop
Drawings, coordination drawings, and other information necessary to fully describe items needing interpretation.
a. Include dimensions, thicknesses, structural grid references, and details of affected materials, assemblies, and attachments on attached sketches.
C. ontracting Officer will review each RFI, determine action required, and respond. Contracting Officer will determine critical nature of each RFI and issue response accordingly.
1. The following are not considered to be RFIs and will receive no 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 Contract Documents.
e. Requests for adjustments in Contract Time or Contract Sum.
f. Requests for interpretation of Architect/Engineer's actions on submittals.
g. Incomplete RFIs or inaccurately prepared RFIs.
2. Contracting Officer's action may include a request for additional information; time for response will date from time of receipt of additional information.
3. Contracting Officer's action on RFIs may result in need for a change to Contract Time or Contract Sum. All contract changes will be processed following terms and conditions of contract.
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1.6 PROJECT MEETINGS
A. Preconstruction Conference: Before start of construction, Contracting Officer will arrange an on-site meeting with Contractor. Meeting agenda will include the following as a minimum:
1. Roles & Responsibilities / Lines of Authority
2. Park rules and regulations
3. Jobsite Safety
4. Resolution of comments on required Division 1 documents
5. Coordination of Subcontractors
6. Labor law application
7. Modifications
8. Payments to Contractor
9. Payroll reports
10. Contract time
11. Liquidated damages
12. Contractor Performance Evaluation
13. Display of Hotline posters
14. Notice to proceed
15. Correspondence procedures
16. Acceptance/rejection of work
17. Progress meetings
18. Submittal procedures
19. NPS Final Accessibility Inspection
20. Environmental requirements
21. Permit requirements
22. As-constructed drawings/operation and maintenance (O&M) manuals.
23. Saturday, Sunday, holiday and night work.
24. Reference materials
25. Value engineering
26. Schedule of Values
B. Progress Meetings: Contracting Officer will schedule weekly meetings with Contractor, as required.
1. Attendees: In addition to Government Representatives, the Contractor and any , Subcontractor, supplier, and other entity deemed necessary for attendance shall be represented. Participants at meeting shall be familiar with Project and authorized to conclude matters relating to the Work.
2. Agenda: Review and correct or approve minutes of previous progress meeting. Review other items of significance that could affect progress. Meeting agenda will include:
a. Approval of minutes of previous meetings
b. Submittal status
c. Review of off-site fabrication and delivery schedules.
d. Requests for information (RFI) and other issues.
e. Modifications
f. Work in progress and projected; review 3-week look ahead schedule.
1) Status of required inspections (Special Inspections, Accessibility, etc.)
g. Inspections of work in progress and projected (Special inspections, Accessibility, etc.)
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h. Construction Schedule update (provide updated Critical Path Method (CPM)).
i. Status of Project Record Drawings and O&M manuals.
j. Other business relating to work.
k. Permit requirements
3. Facilitator: A designated meeting facilitator is to prepare and distribute the agendas in advance of the meetings, facilitate and take notes during the meetings, prepare and distribute the minutes for review subsequent to the meetings, finalize meeting minutes and ensure the 3week look ahead schedule and other attachments as necessary are distributed in advance of the meetings.
C. Preinstallation Conferences: Conduct at Project site before each construction activity that requires coordination with other construction.
1. Attendees: Contractor, Installer and representatives of manufacturers and fabricators involved. Advise Contracting Officer of scheduled meeting dates.
2. Agenda: Review progress of other construction activities and preparations for particular activity under consideration, including requirements for:
a. Contract Documents
b. Options
c. Related RFIs
d. Related Change Orders
e. Purchases
f. Deliveries
g. Submittals
h. Review of mockups
i. Possible conflicts
j. Compatibility requirements
k. Time schedules
l. Weather limitations
m. Manufacturer's written instructions
n. Warranty requirements
o. Compatibility of materials
p. Acceptability of substrates
q. Temporary facilities and controls
r. Space and access limitations
s. Regulations of agency(ies) with jurisdiction
t. Testing and inspecting requirements
u. Installation procedures
v. Coordination with other work
w. Required performance results
x. Protection of adjacent work
y. Protection of construction and personnel
3. Record significant conference discussions, agreements, and disagreements, including required corrective measures and actions.
4. Reporting: Distribute minutes of meeting to each party present and to other parties requiring information.
5. Do not proceed with installation if conference cannot be successfully concluded. Initiate whatever actions are necessary to resolve impediments to performance of Work and reconvene conference at earliest feasible date.
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1.7 PERMITS
A. General:
1. Permits and Responsibilities: Contractor shall, without additional expense to the Government, be responsible for obtaining necessary licenses and permits, and for complying with Federal, State and municipal laws, codes, and regulations applicable to the performance of the work. Contractor shall also be responsible for damages to persons or property that occur as a result of ; and for materials delivered and work performed until completion and acceptance of the work.
2. For the purpose of this contract, Contractor will not be considered an agent of the Government. Contractor shall comply with appropriate Federal, State and local laws.
B. Government Furnished Permits: During , permits listed below were negotiated and agreed to by the Government. Terms and provisions of these permits shall be adhered to for the duration specified in each permit.
1. A permit was acquired for the NPS with identification number PWS: 2330032 The Agency(ies) with Jurisdiction for this permit is Texas Commission on Environmental Quality.
C. Potential Permits: Permits listed below were identified during the design process as likely to be required based on typical means and methods of construction. The list is provided to assist Contractor in determining which permits will be required for methods. The list shall not be considered complete; it is the responsibility to determine means and methods and obtain required permits. Contractor shall obtain all permits required to legally conduct work.
1. Electrical Utility Hookup Rio Grande Electric Cooperative
D. Coordination with Agency(ies) with Jurisdiction Issuing Permits
1. Coordination: Contact the Agency(ies) with Jurisdiction as needed and sufficiently in advance to avoid delaying work: Coordinate meetings, reporting requirements, inspections, and other requirements.
E. Administrative Procedures:
1. Coordinate scheduling and timing of required administrative provisions of project permits with Agency(ies) with Jurisdiction, Construction Manager, and Park to avoid conflicts.
2. Supply needed information to Agency(ies) with Jurisdiction issuing permits, pay fees required and provide material needed to comply with
3. Submit permits to the Contracting Officer when obtained.
PART 2 - PRODUCTS (Not Used)
PART 3 - EXECUTION (Not Used)
END OF SECTION 01 31 00
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CONSTRUCTION SCHEDULE
SECTION 01 32 16
CONSTRUCTION SCHEDULE
PART 1 - GENERAL
1.1 SUMMARY
A. Section consists of Construction Schedule requirements including:
1. Schedule of Values
2. Construction Schedule Requirements.
3. Construction Schedule Updates.
4. Time Impact Analysis.
B. Purpose: The Construction Schedule ensures adequate planning, coordination, scheduling, and reporting during execution of the work by the Contractor. It shall assist the Contractor and Contracting Officer (CO) in monitoring the progress of the work, evaluating proposed changes, and processing Contractor's monthly progress payments. It shall include the dates in the contract, phases, milestones, occupancies, holidays, weather consideration, a critical path, and the requirements of this section.
1.2 DEFINITIONS
A. Activity: A discrete part of a project identified for planning, scheduling, monitoring, and controlling the construction project. Activities included in a construction schedule consume time and resources.
1. Critical activities are activities on the critical path. They start and finish on the planned early start and finish times.
2. Predecessor Activity: An activity that precedes another activity in the network.
3. Successor Activity: An activity that follows another activity in the network.
B. Cost Loading: Allocation of the Schedule of Values for completion of an activity as scheduled.
The sum of costs for all activities must equal the total Contract Sum, unless otherwise approved by the Contracting Officer.
C. Critical Path Method (CPM): Method of planning and scheduling a construction project where activities are arranged based on activity relationships. Network calculations determine when activities can be performed and the critical path of Project.
D. Critical Path: Longest connected chain of interdependent activities through the network schedule that establishes minimum overall Project duration and contains no float.
E. Float: Measure of leeway in starting and completing an activity.
1. Float: Not for the exclusive use or benefit of the Government or Contractor but is jointly owned.
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2. Free Float: Amount of time an activity can be delayed without adversely affecting the early start of the successor activity.
3. Total Float: Measure of leeway in starting or completing an activity without adversely affecting planned Project completion date.
F. Resource Loading: Allocation of manpower and equipment necessary for completion of an activity as scheduled.
G. Fragnet: A partial or fragmentary network that breaks down activities into smaller activities for greater detail.
1.3 SUBMITTALS
A. Electronic Copies: Schedules and reports submitted shall be in native electronic file formats and/or in PDF format. The intent of the Government is to limit the number of printed reports to those determined by the project team as essential.
B. Schedule of Values: After contract award and before Pre-Construction conference, submit schedule of dollar values based on Contract Price Schedule.
C. Construction Baseline Schedule: After contract award and before Pre-Construction conference, submit the baseline schedule in electronic format (native file and PDF) formatted to show the entire schedule for the entire construction period. Utilize Schedule of Values in preparation of Construction Baseline Schedule.
D. Critical Path Method (CPM) Reports: Concurrent with CPM schedule, submit in electronic format (PDF) the following computer-generated reports. For each activity, include activity number, activity description, cost and resource loading, original duration, remaining duration, early start date, early finish date, late start date, late finish date, and total float in calendar days.
1. Activity Report: List of activities sorted by activity number and then early start date, or actual start date if known.
2. Logic Report: List of predecessor and successor tasks for activities sorted in ascending order by activity number and then early start date, or actual start date if known.
3. Total Float Report: List of activities sorted in ascending order of total float.
E. Construction Schedule Updates: Provide as requested by the Contracting Officer.
F. Construction Schedule Revisions and Time Impact Analysis: Provide as requested by the Contracting Officer. Incorporate a Fragmentary Network (Fragnet) into currently accepted Construction Schedule that demonstrates how Contractor proposes to incorporate a modification, change, delay, or Contractor request.
1.4 QUALITY ASSURANCE
A. Contractor shall meet with Contracting Officer on day of the preconstruction conference to go over:
1. Discuss constraints, including Government occupancy/substantial completions.
2. Review time required for review of submittals and re-submittals.
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3. Review requirements for tests and inspections by independent testing and inspecting agencies.
4. Review time required for completion and startup procedures.
5. Review time required for obtaining and activating permits.
6. Review and finalize list of construction activities to establish the baseline schedule.
7. Discuss reporting requirements and protocol for naming and transmitting electronic submittals.
1.5 COORDINATION
A. Coordinate preparation and processing of schedules and reports with performance of construction activities and with scheduling and reporting of separate Contractors.
B. Coordinate Construction Baseline Schedule with Schedule of Values, list of subcontracts, Submittals Schedule, progress reports, payment requests, and other required schedules and reports.
1. In developing Construction Baseline Schedule, ensure , and
2. Secure time commitments for performing critical elements of work from parties involved.
3. Coordinate each construction activity in network with other activities and schedule in proper sequence.
PART 2 - PRODUCTS
2.1 SCHEDULE OF VALUES
A. Breakdown each lump-sum item into component work activities used in the schedule for which progress payments may be requested. Work activities broken out within schedule of values may be integrated into and made a logical part of the construction baseline schedule. Total costs for the component work activities shall equal contract price for that lump-sum item. 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. Do not break down unit price items. Use only the contract price for unit price items.
C. Total cost of all items shall equal the contract price. The Schedule of Values will form the basis for progress payments and the Construction Schedule.
2.2 CONSTRUCTION SCHEDULE REQUIREMENTS
A. Construction Baseline Schedule: Prepare Construction Baseline Schedule using a computerized, cost and resource-based, time-scaled Critical Path Method network analysis diagram for the Work.
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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 work within applicable completion dates, regardless of Governments acceptance of 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 preliminary Critical Path Method network diagram, prepare a skeleton network to identify probable critical paths.
1. Activities: Indicate estimated duration, sequence requirements, and relationship of each activity in relation to other activities.
2. Critical Path Activities: Identify critical path activities, including those for interim completion dates. Scheduled start and completion dates shall be consistent with Contract milestone dates.
3. Processing: Process data to produce output data on a computer-drawn, time-scaled network. Revise data, reorganize activity sequences, and reproduce as often as necessary to produce the Critical Path Method schedule within the limitations of the Contract Time.
4. Show sequence and interdependence of activities required for completion of work. Ensure work sequences are logical and Construction Baseline Schedule shows a coordinated plan of the work.
5. Include anticipated normal downtime related to weather as non-working time due to seasonal weather conditions in planning and scheduling work influenced by high and low ambient temperatures, wind, or precipitation to ensure completion of work within contract time. Anticipated weather days shall be based on data for local area from a reliable source like the National Oceanic and Atmospheric Administration (NOAA), National Park Service records, or source acceptable to Contracting Officer.
6. Time Frame: Proposed duration assigned to each activity shall be Contractor's best estimate of time required to complete activity considering the scope and resources planned for activity.
a. An early finish date may be shown but the late finish date shall be same date as last day of contract period. An early completion schedule shall contain:
1) Insert an activity titled "Project Float" as a successor to last activity in early project completion schedule network.
2) Add a milestone titled "Contract End Date" as a successor to the activity "Project Float".
3) Add duration to the activity "Project Float" as required so the milestone "Contract End Date" equals the last day of Contract Period.
b. Contract completion date shall not be changed by submission of a schedule that shows an early completion date.
c. Contractor shall limit use of lead or lag durations between schedule activities.
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d. Activity Duration: Define so no activity is longer than 14 days, except for non-construction activities including mobilization, shop drawings and submittals, fabrication and delivery of materials and equipment.
e. 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 can include submittals, approvals, purchasing, fabrication, and delivery.
f. Submittal Review Time: Include review and re-submittal times indicated.
Coordinate submittal review times in Construction Baseline Schedule.
g. Startup and Testing Time: Include not less than 1 days for startup and testing
h. Substantial Completion: Allow time for Government administrative procedures necessary for certification of Substantial Completion.
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