Attachment 1- PTO 0001 Part 2.pdf

Project Title: PH1388 Flooring and Painting Attachment 1 Project Location: NBVC PORT HUENEME, CALIFORNIA PTO 0001

PART 2 GENERAL REQUIREMENTS - Page 1

Part 2 General Requirements

PART 2

GENERAL REQUIREMENTS

TABLE OF CONTENTS

1 GENERAL REQUIREMENTS

2 SUMMARY OF WORK

3 WORK RESTRICTIONS

4 PRICE AND PAYMENT PROCEDURES

5 ADMINISTRATIVE REQUIREMENTS

6 POST AWARD MEETINGS

7 SMALL PROJECT CONSTRUCTION PROGRESS SCHEDULES

8 CONSTRUCTION SUBMITTAL

9 ACTIVITY HAZARD ANALYSES REQUIREMENTS

10 CONSTRUCTION QUALITY CONTROL

11 TEMPORARY FACILITIES

12 ENVIRONMENTAL CONTROLS AND PROTECTION

13 CONSTRUCTION WASTE MANAGEMENT AND DISPOSAL

1 GENERAL REQUIREMENTS

1.1 Definitions

As used throughout the contract, the following terms have the meaning set forth below:

Contracting Officer (KO): The individual designated to administer the contract. Throughout this contract this individual will be responsible and possess the authority to act on behalf of the Government with respect to the specific contract.

Contracting Officer Representative (COR): The individual designated by the Contracting Officer as the authorized representative of the Contracting Officer. The COR is responsible for monitoring performance and technical management of the effort required and should be contacted regarding questions or problems of a technical nature.

Contract: Contract or task order.

Contractor: The term Contractor refers to both the prime Contractor and all subcontractors, whether in contract with the Prime Contractor or other subcontractors at any tier, including the Designer of Record.

PART 2 GENERAL REQUIREMENTS - Page 2

Designer of Record (DOR): Licensed architect/engineer working as subcontractor to or partner with prime Contractor who provides design for this contract.

Quality Control (QC): Contractor's system to control the quality of design, material, equipment and construction.

Quality Assurance (QA) Program: Government's program to evaluate the effectiveness of the Contractor's quality control. The Government's QA Program is not a substitute for the Contractor's QC Program.

Federal Holidays: New Year's Day, Martin Luther King Jr. Day, President's Day, Memorial Day, Independence Day; Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, and Christmas Day.

1.2 Accessibility

Provide barrier-free design in accordance with UFC 1-200-01, DoD Building Code.

1.3 Changes

No oral statement by any person other than the Contracting Officer, as provided in the Federal Acquisition Regulation (FAR) clause 52.243-5 entitled, "CHANGES AND CHANGED CONDITIONS," will in any manner or degree modify or otherwise affect the terms of this contract.

1.4 No Waiver by the Government

The failure of the Government in any one or more instances to insist upon strict performance to any of the terms of this contract or to exercise any option herein conferred is not to be construed as a wavier or relinquishment to any extent of the right to assert or rely upon such terms or options on any future occasion.

1.5 Equitable Adjustments

a. Whenever the Contractor submits a claim for equitable adjustment under a clause which provides for equitable adjustment of the contract, such claim must include all types of adjustments in the total amounts to which the clause entitles the Contractor, including, but not limited to, adjustment arising out of delays or disruptions.

b. Except as the parties may otherwise expressly agree, the Contractor must be deemed to have waived: (1) any adjustments to which he otherwise might be entitled under the clause where such claim fails to request such adjustments; and (2) any increase in the amount of equitable adjustments additional to those requested in its claim.

c. If required by the Contracting Officer, the Contractor agrees to execute a release, in form and substance satisfactory to the Contracting Officer, as part of the supplemental agreement setting forth the aforesaid equitable adjustment. The Contractor further agrees that such release will discharge the Government, including its officers, agents, and employees, from any further claims, including, but not limited to, further claims arising out of delays or disruptions caused by the aforesaid change.

1.6 Warranty

Warrant all materials and work for not less than one year after final acceptance of the work, except as otherwise indicated in this RFP. If required to provide remedial repair of previously installed work due to latent defect or unacceptable work performance, warrant the repaired work for one

PART 2 GENERAL REQUIREMENTS - Page 3 year after the completion and acceptance of the repair. For warranted items, furnish the manufacturer’s original written warranty accompanied by a copy of the supplier's receipt showing place of purchase, telephone number of supplier, address, delivery order number if applicable, and ticket number.

2 SUMMARY OF WORK

1.0 Protection of Government Property

Take special care to protect Government property. Return areas damaged as a result of construction under this contract to their original condition. In addition to FAR 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements, perform the following:

a. Remove or alter existing work or facilities in such a manner as to prevent injury or damage to any portion of the existing work or facilities that remain.

b. Repair or replace portions of existing work altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work must be in a condition equal to or better than that which existed before new work started.

3 WORK RESTRICTIONS

1.1 Work Hours, Access and Passes

All Contractor employees, including subcontractors, subcontractors' employees, suppliers, and suppliers' employees are required to comply with the Installation and NAVSEA PHD Security Requirements regarding personnel, vehicle, and equipment security passes and access to the jobsite. Nothing in the contract is to be construed in any way to limit the authority of the Commanding Officer to prescribe new, or to enforce existing security regulations governing the admission or exclusion of persons and the conduct of persons while aboard the station, including but not limited to, the rights of search of all persons or vehicles aboard the station.

Coordinate with the Contracting Officer for specific security and access requirements.

a. Access to Buildings/ Occupied Buildings: The Contractor may work in or around existing occupied buildings. The Contractor is responsible, via the Contracting Officer, to obtain access to building and facilities and arrange for them to be opened and closed. Do not enter the building(s) without prior approval of the Contracting Officer. Keep the existing buildings and their contents secure at all times. Provide temporary closures as required to maintain security. Contract personnel will not be permitted in security-regulated buildings or areas unless cleared by the NAVSEA PHYSICAL Security Officer.

b. Passes and Badges: Contractor employees and representatives performing work under this contract are required to be either United States citizens or documented legal residents (status verified by prime contractor). All Contractor employees must obtain the required employee and vehicle passes. Each employee is required to wear the Government issued badge over the front of the outer clothing. Failure to obtain security and base access passes must not be a cause for contract performance time extension.

The Contractor is required to immediately turn in all terminated employee's badges to the issuing office. Obtain access to Navy installations through participation in the Defense Biometrics Identification System (DBIDS). Requirements for Contractor employee registration, and transition for employees currently under Navy Commercial Access

PART 2 GENERAL REQUIREMENTS - Page 4

Control System (NCACS), are available at https://www.cnic.navy.mil/om/dbids.html. No fees are associated with obtaining a DBIDS credential. Participation in the DBIDS is not mandatory, and Contractor personnel may apply for One-Day Passes at the Base Visitor Control Office to access an installation. Registration for DBIDS includes: Present a letter or official award document (i.e. DD Form 1155 or SF 1442) from the Contracting Officer that provides the purpose for access to the base Visitor Control Center representative.

• Present valid identification, such as a passport or Real ID Act-compliant state driver's license

• Provide completed SECNAV FORM 5512/1 to the base Visitor Control Center representative to obtain a background check. This form is available for download at https://www.cnic.navy.mil/om/dbids.html

• Upon successful completion of the background check, the Government will complete the DBIDS enrollment process, which includes Contractor employee photo, finger prints, base restriction and several other assessments

• Upon successful completion of the enrollment process, the Contractor employee will be issued a DBIDS credential, and will be allowed to proceed to worksite

DBIDS Eligibility Requirements: Throughout the length of the contract, the Contractor employee must continue to meet background screen standards.

Periodic background screenings are conducted to verify continued DBIDS participation and installation access privileges. DBIDS access privileges will be immediately suspended or revoked if at any time a Contractor employee becomes ineligible. An adjudication process may be initiated when a background screen failure results in disqualification from participation in the DBIDS, and Contractor employee does not agree with the reason for disqualification. The Government is the final authority. DBIDS Notification Requirements: Immediately report instances of lost or stolen badges to the Contracting Officer. Immediately collect DBIDS credentials and notify the Contracting Officer in writing under the following circumstances: (1) An employee has departed the company without having properly returned or surrendered their DBIDS credentials. (2) There is a reasonable basis to conclude that an employee, or former employee, might pose a risk, compromise, or threat to the safety or security of the Installation or anyone therein.

g. Contractor Vehicles: All vehicles must display a valid state license plate and safety inspection sticker, if applicable, and must be maintained in good repair. The company name must be displayed in a clearly visible manner and size on each Contractor vehicle used in the course of work. Registration, proof of insurance and driver's licenses are required to obtain a station vehicle pass.

h. Work Hours: Unless otherwise indicated, work will be located on a Government compound, military installation, or station. Contractor work hours are between 0700 and 1600 Monday through Friday. Obtain advance approval from the Contracting Officer for Contractor personnel to remain on site beyond normal working hours. Notify the Contracting Officer at least 48 hours in advance to obtain approval for access to the jobsite or work outside of normal working hours or on Saturday, Sunday, and Federal Holidays.

i. Contractor Personnel: Provide the Contracting Officer the name(s) of the supervisory person(s) authorized to act for the Contractor. Provide, and update as required, a list of the key personnel for the Contractor and subcontractors including addresses and telephone numbers for use in the event of an emergency.

PART 2 GENERAL REQUIREMENTS - Page 5

j. Contractor employees must conduct themselves in a proper, efficient, courteous and businesslike manner. Remove from the site any individual whose continued employment is deemed by the Contracting Officer to be contrary to the public interest or inconsistent with the best interests of National Security.

1.3 Security Requirements

All security requirements apply to all subcontractors and suppliers associated with this contract.

Special or extraordinary security requirements are identified herein. Comply with the following [in addition to special or extraordinary security requirements]:

a. Do not publicly disclose any information concerning any aspect of the materials or services relating to this contract, without prior written approval of the Contracting Officer.

b. Do not disclose or cause to be disseminated any information concerning the operations of the activity's security or interrupt the continuity of its operations.

c. Do not disclose any information to any person not entitled to receive it. Failure to safeguard any classified information that may come to the Contractor or any person under his control, may subject the Contractor, his agents or employees to criminal liability under 18 U.S.C., Sections 793 and 798.

d. Direct to the Contracting Officer and or Installation Security Officer for resolution of all inquiries, comments or complaints arising from any matter observed, experienced, or learned as a result of or in connection with the performance of this contract, the resolution of which may require the dissemination of official information.

e. Coordinate photography requirements with the Contracting Officer. Some areas restrict or prohibit photographing Government property.

Deviations from or violations of any of the provisions of this paragraph, will, in addition to all other criminal and civil remedies provided by law, subject the Contractor to immediate termination for default and withdrawal of the Government's acceptance and approval of employment of the individuals involved.

4 PRICE AND PAYMENT

1.1 Schedule of Prices

Submit a schedule of prices for approval on forms furnished by the Government. The initial schedule of prices may be preliminary for construction activities until the design is developed.

Include a detailed breakdown of the contract price with quantities and unit prices for each work activity or definable feature of work. Include general conditions, profit, and overhead costs within the unit prices. Break down into design and construction is required. The Contractor may invoice for bonds once the Government has approved the bonds, however, no other requests for payment will be processed without an approved schedule of prices and baseline schedule.

1.2 Contractor Invoices

Contractor requests for payment must conform and will be processed in accordance with the

PART 2 GENERAL REQUIREMENTS - Page 6 requirements of FAR 52.232-5 and FAR 52.232-27.

a. Content of Invoice: Requests for payment in accordance with the terms of the contract.

All documents must be provided as attachments in Wide Area Workflow (WAWF). The maximum size limit per attachment is less than 2 megabytes, but there are no limits on the number of attachments. If a document cannot be attached to WAWF due to system or size restrictions it must be provided as instructed by the contracting officer. Invoices must include the following documents:

1. Contractor's Invoice in WAWF must show, in summary form, the basis for arriving at the amount of the invoice.

2. Updated copy of submittal register.

3. Updated copy of progress schedule. Furnish as specified in "FAR 52.236-15, Schedules for Construction Contracts."

4. Contractor Safety Self Evaluation Checklist (original)

5. Final release (for final payment only). Final invoice must be accompanied by the certification required by DFARS 252.247.7023 TRANSPORTATION OF SUPPLIES BY SEA, and the Contractor's Final Release.

i. Payment:

1. Payment will be made on Contractor's submission of itemized requests and will be subject to reduction for overpayments or increased for underpayments from previous payments. The Government may withhold payment or reduce payments for the following:

a. Defects in material or workmanship.

b. Claims the Government may have against the Contractor under or in connection with this contract.

c. Contractor's failure to submit an updated schedule.

d. Payroll violations.

e. Unless otherwise adjusted, repayment to the Government upon demand for overpayments made to the Contractor.

2. Payments may be made for materials, stored off construction sites, under the following conditions:

a. Materials to be considered for progress payment prior to installation must be located and stored within 20 miles by streets and roads of the construction site.

b. Materials adequately insured and protected from theft and exposure.

Payment requests for offsite materials must include the consent of surety.

c. Materials not susceptible to deterioration or physical damage in storage or in transit to the job site are acceptable for progress payments. Items such as steel, machinery, pipe and fittings and electrical cable are acceptable, but items such as gypsum board; glass, insulation and wall covering are not.

d. Materials in transit to the job or storage site are not acceptable for payment.

e. Conditions specified in FAR 52.232-5(b) Payments Under Fixed Price Construction Contracts.

1.3 Budget Management

The Contractor must be responsible for budget management throughout the entire project. It is the intent of the Government to partner with the Contractor to maximize project value while strictly

PART 2 GENERAL REQUIREMENTS - Page 7 controlling contract modifications and maintaining overall fiscal control. When required, develop a Budget Management System for each phase of the design.

This project does not require a Budget Management System be developed and maintained. The Budget Management System represent major portions of the work such as HVAC, site work, and exterior skin. The purpose of budget management is to balance scope and value during critical project design decisions. Update the budget management status at regular intervals during design, at a minimum with design submittals, for review by and discussion with the COR.

5 ADMINISTRATIVE REQUIREMENTS

1.1 Supervision

The Contractor must have a superintendent fluent in English on the job site during working hours.

The Superintendent must have a minimum of 5 years of experience as a Superintendent on previous projects of similar size and complexity. The Superintendent may serve as the Site Safety and Health Officer. Provide a Superintendent Resume for the proposed on-site Project Superintendent describing experience with references and qualifications to the Contracting Officer for approval. The Contracting Officer reserves the right to interview the proposed on-site Project Superintendent at any time in order to verify the submitted qualifications.

1.2 Required Insurance

Within 15 calendar days after award, furnish the Contracting Officer a Certificate of Insurance as evidence of the following insurance coverage amounts not less than the amount specified below in accordance with FAR Clause 52.228-5, Insurance Work On A Government Installation:

a. Comprehensive General Liability: $500,000 per occurrence.

b. Automobile Liability: $200,000 per person, $500,000 per occurrence for bodily injury;

$20,000 per occurrence for property damage.

c. Worker's Compensation: As required by Federal and State Worker's compensation and occupational disease and other laws.

d. Employer's Liability Coverage: $100,000, except in states where worker's compensation may not be written by private carriers.

e. Others as required by state law.

f. Above insurance coverages are to extend to Contractor personnel operating Government owned equipment and vehicles.

g. The Certificate of Insurance must provide for 30 calendar days written notice to the Contracting Officer by the insurance company prior to cancellation or material change in policy coverage.

For projects which require removal of asbestos containing materials the Asbestos Contractor or Subcontractor, as the case may be is required to provide occurrence-based liability insurance with asbestos coverages in an amount not less than $1,000,000 and must name the Government and Private Qualified Person (PQP) as additional insureds.

PART 2 GENERAL REQUIREMENTS - Page 8

6 POST AWARD MEETINGS

1.1 Pre-Construction Conference

Prior to construction or demolition, meet with representatives of the Contracting Officer and Facilities Project Manager to discuss and develop mutual understanding relative to administration of the safety programs, environmental issues, safety of building occupants and surrounding area, hazardous materials, waste disposal, construction QC procedures, construction schedule, labor provisions and other construction phase contract procedures.

1.2 Preconstruction Survey

In accordance with this task order, section entitled “Environmental Protection”; the contractor shall schedule a preconstruction survey to be held within 15 work days of task order award. Also develop and submit a project Plan of Action and Milestones (POAM) dated for project completion.

1.3 Operation and Maintenance Data

In accordance with the basic contract, section entitled “Environmental Protection”; the contractor shall schedule a preconstruction survey to be held within 15 work days of task order award. Also develop and submit a project Plan of Action and Milestones (POAM) dated for project completion.

1.4 Quality Control

As required for this task order, the contractor shall provide updates and tailoring of the quality control plan approved for the basic contract section entitled “Contactor Quality Control.” These updates will include but are not limited to the QC organization, Testing Plan and Log and the list of Definable Features of Work.

7 SMALL PROJECT CONSTRUCTION PROGRESS SCHEDULES

Develop and implement a construction schedule in accordance with UFGS 01 32 16.00 20.

8 CONSTRUCTION SUBMITTAL

1.1 Preconstruction Submittals

a. Submit the following in reference to Contractor material proposals for approval by the Government Project Manager (approval authority) prior to start of work. Work shall not commence until all material proposal submittals have been reviewed and approved by the Government Representative indicated as the approval authority.

b. The contractor will be required to provide a copy of the submittals in an electronic form in time frames in accordance with the task order section entitled “SUBMITTALS.”

c. Except as specified otherwise, allow review period, beginning when Government receives submittal from the QC organization, of 10 working days for return of submittal to the Contractor. Period of review for submittals with Contracting Officer approval begins when Government receives submittal from QC organization. Period of review for each resubmittal is the same as for initial submittal. The Facilities Project Manager will select

PART 2 GENERAL REQUIREMENTS - Page 9 only those submittals deemed applicable to the project based on type, size, technical difficulty, location, and nature of the project. Required submittals are indicated below with either a check mark or yes in the “Required” column. Submittals deemed not applicable shall be marked “N/A”.

SUBMITTAL BENCH MARK DURATION BENCHMARK REQUIRED STATUS

1 Quality Control Plan Prior to Start of Construction

Yes

2 Material Safety Data Sheets Prior to Start of Construction

Yes

3 Planning Construction Schedule Within 15 days After Award Yes

4 Waste Management Plan Prior to Start of Construction

Yes

5 Safety and Health Plan Prior to Start of Construction

Yes

6 Utility Outage Prior to Start of Construction

N/A

7 Schedule of Prices Within 21 days After award, prior to invoice

Yes

8 Operation and Maintenance Information

Prior to Final Payment Yes

9 Licenses Permit Prior to Start of Construction

N/A

10 Badges Requests Prior to Any work on Government Property

Yes

11 Statement of Acknowledgement

SF 1413

Prior to Any work on Government Property

Yes

12 Demolition and Work Plan Prior to Start of Construction

Yes

13 Shop Drawing Development Docs Prior to Start of Construction

N/A

14 Final Shop Drawing Docs Prior to Start of Construction

N/A

15 Submittal Register Prior to Start of Construction

Yes

16 Performance/Payment Bonds Within 15 days After award Yes

17 Environmental Protection Plan Prior to Start of Construction

Yes

18 Certificates of Insurance Prior to Start of Construction

Yes

PART 2 GENERAL REQUIREMENTS - Page 10

19 Manufacture Material Cut Sheets and Specifications

Prior to Start of Construction

Yes

20 Electronic Operation and Maintenance Support Information

Prior to BOD Yes

21 Operation and Maintenance Support Hazard Analysis

Prior to Start of Construction

Yes

9 ACTIVITY HAZARD ANALYSES REQUIREMENTS

Provide AHAs for every construction activity which will be aligned with the list of Definable Features of Work.

10 CONSTRUCTION QUALITY CONTROL

Establish and maintain a quality control program.

1.1 Quality Control Plan

Submit a QC Plan for Government review and acceptance prior to the start of construction.

Submit the QC Manager's resume for approval prior to all other administrative submittals with the exception of bonds and insurance. The QC plan must include the following:

a. NAMES, QUALIFICATIONS and RESPONSIBILITIES: For each person in the QC organization (design and construction).

b. OUTSIDE ORGANIZATIONS: Outside organizations, including architectural and consulting engineering firms and a description of the services these firms will provide.

c. INITIAL SUBMITTAL REGISTER (CONSTRUCTION): Include submittal reviewer, estimated date of delivery, and identify which submittals require Government approval prior to construction, and which construction submittals require DOR or Government approval prior to construction.

f. LIST OF DEFINABLE FEATURES: A Definable Feature of Work (DFOW) is a task, which is separate and distinct from other tasks, and has the same control requirements and work crews.

g. COMMUNICATION PLAN: Provide a plan for key decisions and possible problems the

Contractor and Government may encounter during the project. Communication Plan must indicate the frequency of meetings and what information is covered in those meetings, key decision points tied to the Network Analysis Schedule, peer review procedures, interdisciplinary coordination, review procedures, and comment resolution.

1.2 Quality Control

As required for this task order, the contractor shall provide updates and tailoring of the quality control plan. Approved for the basic contract section entitled “Contactor Quality Control.” These updates will include but are not limited to the QC organization, Testing Plan and Log and the list of Definable Features of Work.

1.5 Contractor Production Report

PART 2 GENERAL REQUIREMENTS - Page 11

Prepare Daily Production Reports on forms furnished for this purpose. Submit reports to the Contracting Officer by 10:00 am the following day. Reports must include:

a. Worker hours by classification, move-on and move-off of construction equipment furnished by the prime, subcontractor or the Government, and materials and equipment delivered to the site.

b. Safety meetings, checks and inspections.

c. Disposition of Construction Waste Material: Per Waste Management Plan and per

Environmental Protection Plan.

11 TEMPORARY FACILITIES

1.1 Contractor Work Site

Limit use of the premises for work and for storage of material and equipment associated with the contract. Unless otherwise specified or separately agreed to, Government owned material handling equipment, transportation equipment or general tools will not be available for Contractor's use. Clean work area daily and after completion of the work, removing all loose debris and disposing of all non-permanent materials in accordance with the contractor's Waste Management Plan.

a. Temporary Facilities: The Contractor may provide his own office facilities; coordinate and obtain advance approval from the Contracting Officer. Provide and maintain suitable sanitary facilities within the construction limits of the contract. Dispose of sanitary waste in accordance with the applicable laws, and local regulation.

b. Contractor-Furnished Equipment: Equipment is subject to the inspection and approval of the Contracting Officer, prior to and during the life of the contract. All equipment and vehicles must display readily visible Contractor identification markings. Relocate stored Contractor equipment which may interfere with operations of the Government or with others on-site.

c. Contractor-furnished Material: Protect and secure products stored at this site.

1. All replacement units, parts, components, and materials to be used in the maintenance, repair and alteration of facilities and equipment must be new and compatible with the existing equipment on which it is to be used, and must comply with applicable Government, commercial, or industrial standards such as Underwriter's Laboratories, Inc., and National Electrical Manufacturers Association.

d. The Contractor will submit a request for Lay-Down Area to the Contracting Officer prior to start of construction.

e. The entire site must be fenced. Fence must be a minimum of 6 feet high chain link with screen materials.

12 ENVIRONMENTAL CONTROLS AND PROTECTION

1.1 Unforeseen Hazardous Conditions

Do not disturb hazardous materials and report condition immediately to the Contracting Officer

PART 2 GENERAL REQUIREMENTS - Page 12 potentially hazardous conditions that are uncovered or the Contractor becomes aware of that have not been identified in the RFP. This includes hazardous components and materials and contamination (see UFC 3-800-10N, Environmental Engineering for Facility Construction, for more information). This includes conditions that are not only hazardous to humans but wildlife, marine life and the environment. Stop work in the area of the questionable material or condition until identification and direction is provided.

1.3 Asbestos

An asbestos survey report of the existing facilities was prepared and is included in Part 6 to support this project. The asbestos survey has been provided to show the location and conditions of regulated asbestos containing materials (RACM).

1.4 Lead, Cadmium, and Chromium

A lead based paint survey report of the existing facilities was prepared and is included in Part 6.

The lead based paint survey report is provided to show the presence or absence and of lead based paint in both facilities.

13 CONSTRUCTION AND WASTE MANAGEMENT AND DISPOSAL

Develop a Waste Management Plan that identifies all recyclable material and disposal methods For all material. Contractor shall reduce, recycle or salvage as much waste material as possible With a goal of diverting at least 50% of construction waste from landfill. Address waste reduction, recycling and salvage as part of the waste management plan. Report volume or weight of disposed and recycled materials. Report destination of debris diverted from disposal. The Contractor is responsible for removing and disposing of all waste materials generated. Consider all material recyclable or reusable, unless clearly demonstrated the material requiring disposal is waste material.Provide Waste Management Plan according to UFGS section 01 74 19

CONTRUCTION WASTE MANAGEMENT AND DISPOSAL. This UFGS may be found on the UFGS website at www.wbdg.org .

--END OF SECTION--