Attachment_1_-_SOW.pdf

GENERAL INFORMATION AND REQUIREMENTS

GAOA-LANDS END TOWER REINFORCEMENT Rev. 05-22

01009 - 1

SECTION 01009

PART 1: GENERAL

1.01 SUMMARY:

A. Description of Work: Furnish labor, equipment, supplies and materials to strengthen the existing footing for the radio tower at Lands End by pouring additional concrete. All work shall be in accordance with these specifications and drawings.

B. Special Conditions: During construction the tower shall be supported in a manner approved by the EOR. This may include additional guys or tie downs, or a crane. The method shall be as approved by the EOR.

Maintaining structural integrity of the tower during construction shall be of upmost importance.

C. Tower Ground Ring: Install new ground ring and attach to the building ground ring. Ground Ring shall be as per Motorola R56 standards.

D. Location: Work under this Contract is near Grand Junction in Mesa County, Colorado.

1.02 SUBMITTALS:

A. Scope: Submittals include design computations, manufacturers' literature, and samples.

B. Requirements: Refer to each specification section for a complete list of submittals required. Allow at least 10 working days for review. The preconstruction conference will not be scheduled until all submittals have been submitted, accepted, and approved. Submittals shall be emailed to

Dave Dickman DDICKMAN@BLM.GOV

1. Submit a detailed plan for supporting the tower during construction.

1.03 QUALITY ASSURANCE:

A. Codes and Standards: The work shall comply with codes and standards applicable to each type of work and as listed in the individual sections of these specifications. This Contract incorporates materials, applications, and tests by reference, with the same force and effect as when they were given in full text.

B. Conflict: Where a conflict occurs between reference documents and project specifications, the project specifications shall govern.

1.04 DELIVERY, STORAGE, AND HANDLING:

A. Delivery: The Contractor shall protect products, incorporated into the work, from damage while in transit to the site. Products must be delivered mailto:DDICKMAN@BLM.GOV

01009 - 2 in original unopened containers with manufacturer's name and brand designation and contents legibly indicated.

B. Storage: The Contractor shall provide temporary storage facilities for products complying with manufacturer's recommendations which will protect them from damage until installation on the project and final acceptance.

The storage area shall permit access for inspection and handling.

1.05 PROJECT/SITE CONDITIONS:

A. Access to the Work: Access to the work shall be provided by and at the

Contractor's expense. The Contractors work hours shall be limited to the hours between 07:00 A.M. and 05:00 P.M. The exception to this will be the period during which the tower will be supported 24/7 with additional support.

B. English Speaking: Each shift shall have a supervisor, on site, who is fully capable of fluently speaking, writing, and reading the English language. This person must be able to effectively communicate with the rest of the crew and the Project Inspector. The job will be shut down immediately when this requirement is not being met.

C. Portable Toilet: Contractor shall furnish and install one fully functional portable toilet that will be serviced and maintained on a weekly basis.

1.06 SEQUENCING AND SCHEDULING:

A. Requirements: The Contractor shall be responsible for operations necessary to complete the work, including coordination with other crafts relative to the Contractor's requirements. Work shall be scheduled in such a manner as to avoid delays in overall construction and permit proper installation of work.

B. Work Schedule: This schedule shall be submitted at the pre-work conference. When requested, the Contractor shall submit an updated schedule within 2 calendar days. the size and types of crews that will be working at each site and the days they will work, the work hours (i.e., 8:00 a.m. to 4:00 p.m.), The work schedule must be signed by the Contractor.

No work will be allowed on Saturdays, Sundays, or Holidays, unless approved in writing by the Project Inspector.

PART 2: PRODUCTS

A. Name Brand Products: See contract specifications and drawings for products required in this contract.

PART 3: EXECUTION

3.01 PROJECT MEETINGS:

A. Pre-Work Conference:

1. Notification: A pre-work conference will be held prior to the start

01009 - 3 of work. The Project Inspector will set the meeting time and date.

The meeting will be at the work site. The purpose will be to review required work, project drawings and specifications, construction schedules, payroll and payments, and administrative provisions of the

Contract.

2. Attendance: The Contractor, subcontractors and the persons responsible for coordination of the work shall be present at the meeting.

3. Presentation: The Contractor shall be prepared to summarize and explain procedures planned for the project.

4. Submittals: No prework meeting will be scheduled until all requirements of 1.02 Submittals have been fulfilled. However, purposely withholding submittals will not be allowed in an attempt on the Contractors part to delay the start of Contract work.

5. Work schedule: Work schedule shall be submitted at the pre-work conference.

B. Progress Meetings:

1. Location: Meetings shall be held at the project site.

2. Notification: Meetings may be called by either the Project Inspector or the Contractor. Request shall state who should attend.

C. Final Inspection:

1. Location: Meetings shall be held at the project site.

2. Notification: The Contractor shall notify the Project Inspector/COR in writing at least 5 working days before the completion date so the

Government can schedule final inspection.

3. Attendance: The Contractor shall require the site superintendent for this job to be present during this inspection.

3.02 WORK LAYOUT:

A. Requirements: Contractor shall layout the work as shown in the contract drawings.

B. Work Limits: Shall be confined to the area immediately adjacent to the existing tower site.

PART 4: MEASUREMENT AND PAYMENT

4.01 METHOD OF MEASUREMENT:

A. Units: All work in these specification sections and drawings will be measured for payment on a complete lump sum basis for all work described

01009 - 4 and accepted as specified. See 1.01 Summary B Special Conditions for LS payment for tower support during construction. See contract specifications/drawings for complete details required for strengthening of the tower footings. Portable toilet will not be paid for separately, Contractor shall include cost consideration in other items.

4.02 BASIS OF PAYMENT:

A. Payment: Prices and payment will be full compensation for the work described in this Contract. Payment will be made under:

Pay Item Pay Unit

01009(10) Tower Support during Construction . . . . . . . . . . . . . . . . LS

01009(20) Place Concrete for tower support . . . . . . . . . . . . . . . . LS

01009(30) Tower Ground Ring. . . . . . . . . . . . . . . . . . . . . . . . LS

END OF SECTION

GAOA-LANDS END TOWER REINFORCEMENT MOBILIZATION

5/22

01505-1

SECTION 01505

MOBILIZATION

PART 1: GENERAL

1.1 SUMMARY

A. Section Includes: Preparatory work and operations, including those necessary to the movement of personnel, equipment, supplies and incidentals to the project site; and for other work and operations which must be performed, or costs incurred prior to beginning work on the various items on the project site.

PART 2: PRODUCTS

(There are no applicable requirements.)

PART 3: EXECUTION

(There are no applicable requirements.)

PART 4: MEASUREMENT AND PAYMENT

4.1 METHOD OF MEASUREMENT:

A. Units: Progress payments will be made as follows:

1. When 5% of the original Contract amount is earned from other bid items, 50% of the amount bid for mobilization or 5% of the original total Contract amount, whichever is lesser, will be paid. Upon completion of work for the project, when all equipment and materials have been removed from the work site and the site has been approved by the Contracting Officer, the remaining

Contract amount for mobilization/demobilization may be invoiced.

2. The total sum of all payments shall not exceed the original

Contract amount bid for mobilization, regardless of the fact that the Contractor may have shut down the work on the project or moved equipment away from the project and then back again.

4.2 BASIS OF PAYMENT

A. Payment: Payment will be made under:

Pay Item Pay Unit

01505(10) Mobilization. . . . . . . . . . . . . . . . . . .LS

END OF SECTION