SectJ-Atch4_Exhbt-A_CDRLs-Data_6424-S-11-0003_19aug11.pdf

SOLICITATION NUMBER: AG-6424-S-11-0003

SECTION J - ATTCHMENT 4

Zell EWP-FPE Restoration Federal Construction Contract for Linn County, Missouri

EXHIBIT A - CDRLs

Document Date: 19 Aug 11 Document Version: 1.0 Page 1 of 16

SECTION J - ATTACHMENT 4

EXHIBIT A (DATA REQUIREMENTS)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

DATA, REPORTS & OTHER CRITICAL INFORMATIONAL DELIVERABLES

COVER PAGE

FOR

DATA REPORT NUMBER A001 THRU A014

DD Form 1423-1 documents and a summary follow for each CDRL data delivery as specified on the Solicitation/IFB.

*NOTE: Regarding Section J - Attachment 4, Exhibit A - Data Requirements, this Cover Sheet is

Page 1 of 16. Page 2 of 16 contains a summary of all data deliverable requirements applicable to this Solicitation/IFB. Pages 3 through 16 contain fourteen individual data deliverables that shall be delivered as specified on each DD Form 1423-1 while performing the requirements of the contract.

SOLICITATION NUMBER: AG-6424-S-11-0003

SECTION J - ATTCHMENT 4

Zell EWP-FPE Restoration Federal Construction Contract for Linn County, Missouri

EXHIBIT A - CDRL SUMMARY

Document Date: 19 Aug 11 Document Version: 1.0 Page 2 of 16

SECTION J - ATTACHMENT 4

EXHIBIT A (CDRL SUMMARY)

DATA REPORT DATA REPORT AUTHORITY CONTRACT DATE OF FREQUENCY OF

# TITLE FOR INCORPORATION REFERENCE 1ST SUBMISSION DELIVERY

A001 Performance Bond 52.228-15(b)(1) SF 1442, Block 12A 10 days after NOCA Once, unless needed

A002 Payment Bond 52.228-15(b)(2) SF1442, Block 12A 10 days after NOCA Once, unless needed

A003 Construction Schedule 52.236-15, 452.236-75(a) Part I, Section F Clauses 10 days after NOCA Once, unless needed

A004 Work Schedule 452.236-75(b) Part I, Section F Clauses 10 days after NOCA Once, unless needed

A005 Quality Control Plan 46.402 Various throughout 10 days after NOCA Once, unless needed

A006 Safety Plan/Program Appendix A (OSHA) Section A, Paragraph 1.1 10 days after NOCA Once, unless needed

A007 Insurance Certification Appendix A (OSHA) Section A, Paragraph 1.9 10 days after NOCA Once, unless needed

A008 Hoist Operator Annual Physical Appendix A (OSHA) Section C, Paragraph 3.2 10 days after NOCA Once, unless needed

A009 Test Certification for Cranes, Hoists, etc. Appendix A (OSHA) Section E, Paragraph 5.4.5 10 days after NOCA Once, unless needed

A010 Safety Report Appendix A (OSHA) Various throughout 1 st month after NTP Monthly, or as needed

A011 Contract Status Report 46.402 Various throughout 1 st two wks after NTP Bi-Weekly, or as needed

A012 Samples and Certificates (Materials) 452.236-76 Part I, Section H Clauses To be determined As needed

A013 Safety Variance/Waiver Appendix A (OSHA) Introduction To be determined As needed

A014 As-Built Drawings, Final 46.402, 4.804 Various throughout Contract completion Once, unless needed