Attachment 1 - Specifications.June2020.pdf
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- Attached to
- Replacement of Fresno Jet Fuel Complex
- Solicitation number
- W9123820R0054
About this file
This solicitation is for the replacement of the Fresno Jet Fuel Complex at the Fresno Air National Guard base in Fresno, California. The project scope includes demolishing the existing six underground storage tanks, truck loading and off-loading system, refueler truck parking facilities, and asbestos-containing concrete or asphalt. The contractor will construct two 397.4 kL above-ground steel storage tanks with lined concrete foundations, secondary containment, fixed roofs and internal floating pans. Additional work includes two commercial truck unloading stands, two truck loading stands, a pump house, POL equipment storage building, cathodic protection, site preparation and improvements, utility and pavement extensions, communications support extension, security fencing with gates, an emergency generator, area lighting, and fire protection and alarm systems. The solicitation was issued by the Department of the Army Corps of Engineers Engineering District Sacramento.
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MILCON Project: DESC1511
Specifications for:
Replace Jet Fuel Complex
At
Fresno/Yosemite IAP Air National Guard Base Fresno, CA
Prepared By:
Austin Brockenbrough & Associates, L.L.C.
1011 Boulder Springs Drive, Suite 200
Richmond, VA 23225
Construction Solicitation No. W9123820R0054
Architectural: Paul Shope, A.I.A. Mechanical: Bryan Strayer, P.E.
Civil: Robert Bass, P.E. Electrical: Dustin Thiesse, P.E.
Structural: Andrew Swenck, P.E. Cathodic: Jason Kadlec, P.E.
Submitted Date: June 2020
US Army Corps of Engineers
FOR SOLICITATION
This page was intentionally left blank for duplex printing.
W9123820R0054
00 01 00 – PROJECT TABLE OF CONTENTS - 1
SPECIFICATIONS FOR CONSTRUCTION OF
REPLACE JET FUEL COMPLEX
DESC1511
FRESNO/YOSEMITE IAP AIR NATIONAL GUARD BASE
FRESNO, CA
PROJECT TABLE OF CONTENTS
VOLUME 1 OF 1 – TECHNICAL SPECIFICATIONS
DIVISION 00 - PROCUREMENT AND CONTRACTING REQUIREMENTS*
00 01 00 PROJECT TABLE OF CONTENTS
00 01 15 LIST OF DRAWINGS
DIVISION 01 - GENERAL REQUIREMENTS
01 11 00 SUMMARY OF WORK
01 14 00 WORK RESTRICTIONS
01 20 00.00 20 PRICE AND PAYMENT PROCEDURES
01 30 00 ADMINISTRATIVE REQUIREMENTS
01 32 01.00 10 PROJECT SCHEDULE
01 32 17.00 20 COST-LOADED NETWORK ANALYSIS SCHEDULES (NAS)
01 33 00 SUBMITTAL PROCEDURES
REGISTER SUBMITTAL REGISTER
01 35 26 GOVERNMENTAL SAFETY REQUIREMENTS
01 35 29.13 HEALTH, SAFETY, AND EMERGENCY RESPONSE PROCEDURES FOR
CONTAMINATED SITES
01 42 00 SOURCES FOR REFERENCE PUBLICATIONS
01 45 00.00 10 QUALITY CONTROL
01 45 00.15 10 RESIDENTIAL MANAGEMENT SYSTEM CONTRACTOR MODE (RMS CM)
01 45 35 SPECIAL INSPECTIONS
01 50 00 TEMPORARY CONSTRUCTION FACILITIES AND CONTROLS
01 57 19.00 20 TEMPORARY ENVIRONMENTAL CONTROLS
01 57 19.01 20 SUPPLEMENTAL TEMPORARY ENVIRONMENTAL CONTROLS
01 57 20.00 10 ENVIRONMENTAL PROTECTION
01 58 00 PROJECT IDENTIFICATION
01 62 35 RECYCLED/RECOVERED/BIOBASED MATERIALS
01 74 19 CONSTRUCTION AND DEMOLITION WASTE MANAGEMENT
01 78 00 CLOSEOUT SUBMITTALS
01 78 00AT DRAFT DD1354 TRANSFER AND ACCEPTANCE OF REAL PROPERTY
01 78 23 OPERATION AND MAINTENANCE DATA
DIVISION 02 - EXISTING CONDITIONS
02 41 00 DEMOLITION
02 65 00 UNDERGROUND STORAGE TANK REMOVAL
02 82 00 ASBESTOS REMEDIATION
02 82 00AT HAZAROUS MATERIAL INSPECTION REPORT
02 83 00 LEAD REMEDIATION
00 01 00 – PROJECT TABLE OF CONTENTS - 2
DIVISION 03 - CONCRETE
03 11 13.00 10 STRUCTURAL CAST-IN-PLACE CONCRETE FORMING
03 15 00.00 10 CONCRETE ACCESSORIES
03 20 00.00 10 CONCRETE REINFORCING
03 30 00.00 10 CAST-IN-PLACE CONCRETE
03 35 00.00 10 CONCRETE FINISHING
03 39 00.00 10 CONCRETE CURING
DIVISION 04 - MASONRY
04 20 00 MASONRY
DIVISION 05 - METALS
05 21 00 STEEL JOIST FRAMING
05 30 00 STEEL DECKS
05 50 13 MISCELLANEOUS METAL FABRICATIONS
DIVISION 07 - THERMAL AND MOISTURE PROTECTION
07 11 13 BITUMINOUS DAMPPROOFING
07 21 13 BOARD AND BLOCK INSULATION
07 21 16 MINERAL FIBER BLANKET INSULATION
07 61 14.00 20 STEEL STANDING SEAM ROOFING
07 84 00 FIRESTOPPING
07 92 00 JOINT SEALANTS
DIVISION 08 - OPENINGS
08 11 13 STEEL DOORS AND FRAMES
08 51 23 STEEL WINDOWS
08 71 00 DOOR HARDWARE
08 81 00 GLAZING
08 91 00 METAL WALL LOUVERS
DIVISION 09 - FINISHES
09 22 00 SUPPORTS FOR PLASTER AND GYPSUM BOARD
09 29 00 GYPSUM BOARD
09 51 00 ACOUSTICAL CEILINGS
09 65 00 RESILIENT FLOORING
09 90 00 PAINTS AND COATINGS
09 97 13.17 THREE COAT EPOXY INTERIOR COATING OF WELDED STEEL PETROLEUM FUEL
TANKS
09 97 13.27 EXTERIOR COATING OF STEEL STRUCTURES
DIVISION 10 - SPECIALTIES
10 44 16 FIRE EXTINGUISHERS
00 01 00 – PROJECT TABLE OF CONTENTS - 3
DIVISION 13 - SPECIAL CONSTRUCTION
13 34 19 METAL BUILDING SYSTEMS
13 48 00 SEISMIC PROTECTION FOR MISCELLANEOUS EQUIPMENT
13 48 00.00 10 SEISMIC PROTECTION FOR MECHANICAL EQUIPMENT
DIVISION 21 - FIRE SUPPRESSION
21 13 21.00 20 FOAM FIRE EXTINGUISHING FOR FUEL TANK PROTECTION
DIVISION 22 - PLUMBING
22 00 00 PLUMBING, GENERAL PURPOSE
DIVISION 23 - HEATING, VENTILATING, AND AIR CONDITIONING (HVAC)
23 00 00 AIR SUPPLY, DISTRIBUTION, VENTILATION, AND EXHAUST SYSTEMS
23 03 00.00 20 BASIC MECHANICAL MATERIALS AND METHODS
23 07 00 THERMAL INSULATION FOR MECHANICAL SYSTEMS
23 23 00 REFRIGERANT PIPING
23 82 02.00 10 UNITARY HEATING AND COOLING EQUIPMENT
DIVISION 26 - ELECTRICAL
26 00 00.00 20 BASIC ELECTRICAL MATERIALS AND METHODS
26 05 48.00 10 SEISMIC PROTECTION FOR ELECTRICAL EQUIPMENT
26 08 00 APPARATUS INSPECTION AND TESTING
26 12 19.10 THREE-PHASE PAD-MOUNTED TRANSFORMERS
26 20 00 INTERIOR DISTRIBUTION SYSTEM
26 32 15.00 10 DIESEL-GENERATOR SET STATIONARY 100-2500 KW, WITH AUXILIARIES
26 41 00 LIGHTNING PROTECTION SYSTEM
26 42 19.00 20 CATHODIC PROTECTION BY IMPRESSED CURRENT
26 51 00 INTERIOR LIGHTING
26 56 00 EXTERIOR LIGHTING
DIVISION 28 - ELECTRONIC SAFETY AND SECURITY
28 31 64.00 10 FIRE DETECTION AND ALARM SYSTEM, ADDRESSABLE
DIVISION 31 - EARTHWORK
31 00 00 EARTHWORK
31 00 00AT GEOTECHNICAL AND FOUNDATION REPORT
31 05 19 GEOTEXTILE
31 32 11 SOIL SURFACE EROSION CONTROL
00 01 00 – PROJECT TABLE OF CONTENTS - 4
DIVISION 32 - EXTERIOR IMPROVEMENTS
32 01 19 FIELD MOLDED SEALANTS FOR SEALING JOINTS IN RIGID PAVEMENTS
32 11 23 AGGREGATE BASE COURSE
32 12 10 BITUMINOUS TACK AND PRIME COATS
32 12 16 HOT-MIX ASPHALT (HMA) FOR ROADS
32 13 15.20 CONCRETE PAVEMENT FOR CONTAINMENT DIKES
32 16 13 CONCRETE SIDEWALKS AND CURBS AND GUTTERS
32 17 24.00 10 PAVEMENT MARKINGS
32 31 13 CHAIN LINK FENCES AND GATES
32 92 19 SEEDING
DIVISION 33 - UTILITIES
33 08 55 COMMISSIONING OF FUEL FACILITY SYSTEMS
33 09 53 AVIATION FUEL PUMP CONTROL AND ANNUNCIATION SYSTEM
33 11 00 WATER DISTRIBUTION
33 40 00 STORM DRAINAGE UTILITIES
33 52 43 AVIATION FUEL DISTRIBUTION (NON-HYDRANT)
33 52 43.14 AVIATION FUEL CONTROL VALVES
33 52 43.23 AVIATION FUEL PUMPS
33 52 43.28 FILTER SEPARATOR, AVIATION FUELING SYSTEM
33 52 90.00 20 WELDING FOR POL SERVICE PIPING
33 56 13.13 STEEL TANKS WITH FIXED ROOFS
33 56 13.15 UNDERTANK INTERSTITIAL SPACE
33 56 19 FUEL IMPERMEABLE LINER SYSTEM
33 57 00 BULK FUEL RECEIVING/DISPENSING EQUIPMENT
33 65 00 CLEANING PETROLEUM STORAGE TANKS
33 71 02 UNDERGROUND ELECTRICAL DISTRIBUTION
33 82 00 TELECOMMUNICATIONS OUTSIDE PLANT (OSP)
DIVISION 41 - MATERIAL PROCESSING AND HANDLING EQUIPMENT
41 22 23.19 MONORAIL HOISTS
-- End of Project Table of Contents --
DESC1511 Replace Jet Fuel Complex
DOCUMENT 00 01 15
LIST OF DRAWINGS
02/11
PART 1 GENERAL
1.1 SUMMARY
This section lists the drawings for the project pursuant to contract clause "DFARS 252.236-7001, Contract Drawings, Maps and Specifications."
1.2 CONTRACT DRAWINGS
Contract drawings are as follows:
DRAWING DRAWING NUMBER DRAWING TITLE
GENERAL
G-001 COVER SHEET
G-002 INDEX OF DRAWINGS
G-003 GENERAL NOTES
G-004 CIVIL LEGEND, SEQUENCE OF CONSTRUCTION
G-005 STRUCTURAL LEGEND, NOTES AND ABBREVIATIONS
G-006 MECHANICAL LEGEND, NOTES AND ABBREVIATIONS
G-007 ELECTRICAL LEGEND, NOTES AND ABBREVIATIONS
LIFE SAFETY
FA001 FIRE ALARM GENERAL NOTES AND LEGEND
FA101 PUMPHOUSE FIRE ALARM PLAN
FA501 FIRE ALARM DETAILS
F-001 JP-8 PUMPHOUSE LIFE SAFETY PLAN
F-101 FIRE PROTECTION LAYOUT PLAN
DEMOLITION
D-101 DEMOLITION SITE PLAN
D-102 DEMOLITION SITE PLAN
D-401 FUEL SYSTEM DEMOLITION PLAN
D-901 DEMOLITION PHOTOGRAPHS
D-902 DEMOLITION PHOTOGRAPHS
BORINGS
B-001 BORING LOGS
B-002 BORING LOGS
CIVIL
C-101 CIVIL LAYOUT PLAN
C-102 CIVIL LAYOUT PLAN
C-103 CIVIL UTILITY PLAN
C-104 CIVIL UTILITY PLAN
C-105 CIVIL GRADING PLAN
C-106 CIVIL GRADINGPLAN
C-201 DRAINAGE PROFILES
C-202 DRAINAGE PROFILES
C-203 DRAINAGE PROFILES
C-501 CIVIL DETAILS
C-502 CIVIL DETAILS
C-503 CIVIL DETAILS
C-504 CIVIL DETAILS
C-505 CIVIL DETAILS
C-506 CIVIL DETAILS
DOCUMENT 00 01 15 Page 1
C-507 CIVIL DETAILS
C-508 CIVIL DETAILS
C-509 EROSION CONTROL DETAILS
C-510 FENCE DETAILS
ARCHITECTURAL
A-001 ARCHITECTURAL LEGEND, NOTES, ABBREVIATIONS
A-002 FIRESTOPPING DETAILS
A-101 BUILDING FLOOR PLAN
A-102 BUILDING ROOF AND REFLECTED CEILING PLANS
A-201 BUILDING EXTERIOR ELEVATIONS
A-301 BUILDING SECTIONS
A-302 WALL SECTIONS
A-501 DETAILS
A-601 ARCHITECTURAL SCHEDULES
STRUCTURAL
S-401 PUMPHOUSE FOUNDATION PLAN
S-402 PUMPHOUSE PIPE SUPPORT PLAN
S-403 PUMPHOUSE ROOF PLAN
S-404 TANK FOUNDATION AND CONTAINMENT PLAN
S-405 TANK CONTAINMENT ACCESS STAIR PLAN & DETAILS
S-406 TRUCK OFF-LOADING PLAN
S-407 TRUCK FILLSTAND PLAN
S-408 TRUCK OFF-LOADING & FILLSTAND CANOPY FOUNDATION
PLANS
S-409 TRUCK OFF-LOADING CANOPY FRAMING PLAN
S-410 TRUCK FILLSTAND CANOPY FRAMING PLAN
S-411 TRUCK PARKING PLAN
S-412 PIPE TRENCH PLAN & DETAILS
S-413 SPILL INTERCEPT STRUCTURE PLAN & DETAILS
S-414 PIPE CROSSOVER STAIR PLAN & DETAILS
S-415 LOX PAD PLAN
S-501 PUMPHOUSE PIPE SUPPORT DETAILS
S-502 PUMPHOUSE PIPE SUPPORT DETAILS
S-503 FUEL FARM PIPE SUPPORT DETAILS
S-504 DETAILS
S-505 SECTIONS AND DETAILS
MECHANICAL
M-001 OVERALL FLOW SCHEMATIC
M-101 MECHANICAL SITE PLAN
M-102 MECHANICAL SITE PLAN
M-401 PUMPHOUSE PIPING
M-402 PUMPHOUSE SECTIONS
M-403 TANK PIPING
M-404 OFF-LOADING STATION PIPING
M-405 TRUCK FILLSTAND PIPING
M-406 PUMPHOUSE HVAC PLAN AND DETAILS
M-407 PRODUCT RECOVERY TANK
M-408 TANK LAYOUT
M-409 TANK NOTES AND SCHEDULES
M-410 TANK ROOFING AND INTERSTITIAL PIPING PLAN
M-501 TANK INTERSTITIAL PIPING AND DETAILS
M-502 TANK DETAILS
M-503 TANK DETAILS
M-504 TANK DETAILS
M-505 TANK DETAILS
M-506 TANK DETAILS
M-507 TANK DETAILS
M-508 TANK DETAILS
M-509 DETAILS
DOCUMENT 00 01 15 Page 2
M-510 DETAILS
M-511 DETAILS
M-602 SCHEDULES
MECHANICAL INSTRUMENTATION
MI601 PIPING DIAGRAM - TANKS
MI602 PIPING DIAGRAM - PUMPHOUSE
MI603 PIPING DIAGRAM - TRUCK LOADING AND OFF-LOADING
PLUMBING
P-401 PUMPHOUSE BUILDING PLUMBING PLAN
ELECTRICAL
E-101 ELECTRICAL SITE PLAN
E-102 ELECTRICAL SITE PLAN
E-401 PUMPHOUSE LIGHTING AND GROUNDING PLANS
E-402 PUMPHOUSE POWER AND CONTROLS PLANS
E-403 TRUCK LOADING & OFF-LOADING PLAN
E-404 GROUNDING AND LIGHTNING PROTECTION PLANS
E-405 TANKS POWER, LIGHTING & CONTROL PLAN
E-501 TANK DETAILS
E-502 CONTROL RACK DETAILS
E-503 GROUNDING DETAILS
E-504 DETAILS
E-505 TRANSFORMER DETAILS
E-506 DUCT BANK DETAILS
E-601 ONE LINE DIAGRAM - EXISTING
E-602 ONE LINE DIAGRAM - CONSTRUCTION PHASE
E-603 ONE LINE DIAGRAM - FINAL
E-604 WIRING DIAGRAMS
E-605 WIRING DIAGRAMS AND TELECOMMUNICATION RISER
DIAGRAM
E-606 PUMP CONTROL PANEL
E-607 PANEL SCHEDULES
E-608 SWITCHBOARD AND MCC SCHEDULES
E-609 SCHEDULES
E-610 SCHEDULES
E-701 ELECTRICAL PLATES
E-702 ELECTRICAL PLATES
E-703 ELECTRICAL PLATES
E-704 HAZARDOUS CONTAINMENT
E-705 HAZARDOUS JP-8 PUMPHOUSE PIPING
E-706 HAZARDOUS AREAS
E-707 HAZARDOUS AREAS
CATHODIC PROTECTION
EK-101 CATHODIC PROTECTION SITE PLAN
EK-501 CATHODIC PROTECTION DETAILS
EK-502 CATHODIC PROTECTION DETAILS
-- End of Document --
DOCUMENT 00 01 15 Page 3
SECTION 01 11 00
SUMMARY OF WORK
08/11
PART 1 GENERAL
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
ASTM INTERNATIONAL (ASTM)
ASTM E2114 (2008) Standard Terminology for Sustainability Relative to the Performance of Buildings
U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA)
Energy Star (1992; R 2006) Energy Star Energy Efficiency Labeling System (FEMP)
U.S. GREEN BUILDING COUNCIL (USGBC)
LEED NC (2009) Leadership in Energy and Environmental Design(tm) New Construction Rating System
1.2 DEFINITIONS
Definitions pertaining to sustainable development are as defined in ASTM E2114, Section 01 57 19.00 20 TEMPORARY ENVIRONMENTAL CONTROLS and Section 01 57 20.00 10 ENVIRONMENTAL PROTECTION, and as specified.
a. "Environmentally preferable products" have a lesser or reduced effect on the environment in comparison to conventional products and services. This comparison may consider raw materials acquisition, production, manufacturing, packaging, distribution, reuse, operation, maintenance, or disposal of the product.
b. "Indoor environmental quality" is the physical characteristics of the building interior that impact occupants, including air quality, illumination, acoustics, occupant control, thermal comfort, daylighting, and views.
c. "Operational performance" is the functional behavior of the building as a whole or of the building components.
d. "Sustainability" is the balance of environmental, economic, and societal considerations.
1.3 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office
SECTION 01 11 00 Page 1 that will review the submittal for the Government. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Upon receipt of Government Furnished Equipment, the Contractor shall submit records in accordance with paragraph entitled, "Government Furnished Property," of this section.
Submit the following items to the Contracting Officer:
Utility Outage Requests Utility Connection Requests Borrow Permits Excavation Permits Welding Permits
SD-07 Certificates
Energy Performance Rating
1.4 WORK COVERED BY CONTRACT DOCUMENTS
1.4.1 Project Description
The work includes The demolition of the existing fuel system and the construction of the new fuel facility including storage tanks, pumphouse, tank off-loading stations and truck fillstand and incidental related work.
1.4.2 Location
The work shall be located at the Fresno Internation Airport Air National Guard Base, approximately as indicated. The exact location will be shown by the Contracting Officer.
1.5 WORK RESCHEDULING
Contractor shall allow for a maximum of 10 calendar days where construction activity is prohibitive. Further allowance for 5 calendar days of excavation and subsurface activity abeyance shall be imposed where other construction activities are permitted. Government will provide 24 hour notification each time the restrictions are invoked.
Normal duty hours for work shall be from 7 a.m. to 4 p.m., Monday through Friday. Requests for additional work shall require written approval from the Contracting Officer 7 days in advance of the proposed work period.
1.6 PROJECT ENVIRONMENTAL GOALS
Contractor shall distribute copies of the Environmental Goals to each subcontractor and the Contracting Officer. The overall goal for design, construction, and operation is to produce a building that meets the functional program needs and incorporates the principles of sustainability. Specifically:
a. Preserve and restore the site ecosystem and biodiversity; avoid site degradation and erosion. Minimize offsite environmental impact.
SECTION 01 11 00 Page 2
b. Use the minimum amount of energy, water, and materials feasible to meet the design intent. Select energy and water efficient equipment and strategies.
c. Use environmentally preferable products and decrease toxicity level of materials used.
d. Use renewable energy and material resources.
e. Optimize operational performance (through commissioning efforts) in order to ensure energy efficient equipment operates as intended.
Consider the durability, maintainability, and flexibility of building systems.
f. Manage construction site and storage of materials to ensure no negative impact on the indoor environmental quality of the building.
g. Reduce construction waste through reuse, recycling, and supplier take-back.
1.6.1 Independent Verification
1.6.1.1 US Green Building Council (USGBC) - LEED(tm) Rating System
Provide work consistent with USGBC LEED-NC(tm) v2.2 (LEED NC), level certified requirements.
1.6.1.2 EPA Energy Performance Rating
Provide work consistent with drawings in order to meet Energy Star in accordance with design.
1.7 EXISTING WORK
In addition to "FAR 52.236-9, Protection of Existing Vegetation, Structures, Equipment, Utilities, and Improvements":
a. Remove or alter existing work in such a manner as to prevent injury or damage to any portions of the existing work which remain.
b. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work shall be in a condition equal to or better than that which existed before new work started.
1.8 ON-SITE PERMITS
1.8.1 Utility Outage Requests and Utility Connection Requests
Notify the Contracting Officer at least 72 hours prior to starting excavation work. Contractor is responsible for marking and verifying all utilities not marked.
The Contractor shall verify the elevations of existing piping, utilities, and any type of underground obstruction not indicated or specified to be removed. But indicated in locations to be transversed by piping, ducts, and other work to be installed. Verify elevations before installing new work closer than nearest manhole or other structure at which an adjustment
SECTION 01 11 00 Page 3 in grade can be made.
Work shall be scheduled to hold outages to a minimum.
Utility outages and connections required during the prosecution of work that affect existing systems may be arranged for at the convenience of the Government and shall be scheduled outside the regular working hours or on weekends.
Contracting Officer may permit utility outages at his discretion.
Contractor shall not be entitled to additional payment for utility outages and connections required to be performed outside the regular work hours.
Requests for utility outages and connections shall be made in writing to the Contracting Officer at least 15 calendar days in advance of the time required. Each request shall state the system involved, area involved, approximate duration of outage, and the nature of work involved.
1.8.2 Borrow, Excavation, Welding, and Burning Permits
ACTIVITY SUBMISSION DATE SUBMISSION FORM
Borrow Permits _____ calendar days prior to work
Excavation Permits _____ calendar days prior to work
Welding Permits _____ calendar days prior to work
Permits shall be posted at a conspicuous location in the construction area.
Burning of trash or rubbish is not permitted at on project site.
1.9 LOCATION OF UNDERGROUND UTILITIES
Obtain digging permits prior to start of excavation by contacting the Contracting Officer 15 calendar days in advance. Mark the surface of the ground where existing underground utilities are discovered. Verify the elevations of existing piping, utilities,and any type of underground obstruction not indicated to be specified or removed but indicated or discovered during scanning in locations to be traversed by piping, ducts, and other work to be conducted or installed. Verify elevations before installing new work closer than nearest manhole or other structure at which an adjustment in grade can be made.
1.9.1 Notification Prior to Excavation
Notify the Contracting Officer at least 15 days prior to starting excavation work.
PART 2 PRODUCTS
Not used.
SECTION 01 11 00 Page 4
PART 3 EXECUTION
Not used.
-- End of Section --
SECTION 01 11 00 Page 5
SECTION 01 14 00
WORK RESTRICTIONS
11/11
PART 1 GENERAL
1.1 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
List of Contact Personnel; G
Personnel List; G
Vehicle List; G
Statement of Acknowledgement Form SF 1413; G
1.2 SPECIAL SCHEDULING REQUIREMENTS
Not applicable to this project.
1.3 CONTRACTOR ACCESS AND USE OF PREMISES
1.3.1 Activity Regulations1.3.1.1 Subcontractors and Personnel Contacts
Provide a list of contact personnel of the Contractor and subcontractors including addresses and telephone numbers for use in the event of an emergency. As changes occur and additional information becomes available, correct and change the information contained in previous lists.
1.3.2 Working Hours
Regular working hours must consist of an 9 hour period, between 7 a.m. and 4 p.m., Monday through Friday, excluding Government holidays.
1.3.3 Work Outside Regular Hours
Work outside regular working hours requires Contracting Officer approval.
Make application 15 calendar days prior to such work to allow arrangements to be made by the Government for inspecting the work in progress, giving the specific dates, hours, location, type of work to be performed, contract number and project title. Based on the justification provided, the Contracting Officer may approve work outside regular hours. During periods of darkness, the different parts of the work must be lighted in a manner approved by the Contracting Officer. Make utility cutovers after normal working hours or on Saturdays, Sundays, and Government holidays unless directed otherwise.
1.3.4 Utility Cutovers and Interruptions
a. Make utility cutovers and interruptions after normal working hours or
SECTION 01 14 00 Page 1 on Saturdays, Sundays, and Government holidays. Conform to procedures required in the paragraph "Work Outside Regular Hours."
b. Ensure that new utility lines are complete, except for the connection, before interrupting existing service.
c. Interruption to water, sanitary sewer, storm sewer, telephone service, electric service, air conditioning, heating, and fire alarm, are considered utility cutovers pursuant to the paragraph entitled "Work Outside Regular Hours."
d. Operation of Station Utilities: The Contractor must not operate nor disturb the setting of control devices in the station utilities system, including water, sewer, electrical, and steam services. The Government will operate the control devices as required for normal conduct of the work. The Contractor must notify the Contracting Officer giving reasonable advance notice when such operation is required.
1.4 SECURITY REQUIREMENTS
Contract Clause "FAR 52.204-2, Security Requirements and Alternate II," "FAC 5252.236-9301, Special Working Conditions and Entry to Work Area," apply.
1.4.1 Personnel List
Submit for approval, at least 15 days prior to the desired date of entry, an original alphabetical list of personnel who require entry into Government property to perform work on the project. Furnish for each person:a. Name
b. Date and place of birth
c. Citizenship
d. Home address
e. Social security number
g. Naturalization or Alien Registration numberThe request for personnel passes must be accompanied with the following certification:"I hereby certify that all personnel on this list are either born U.S. citizens, naturalized U.S. citizens with the naturalization number shown, or legal aliens with the alien registration number indicated."
Signature/Firm Name
1.4.1.1 Citizenship Requirements
Aliens will not be admitted to the work site without approval. Aliens are not allowed on the project site. Clearance for aliens may require approximately 20 work days for approval. 1.4.1.2 Documents Acceptable for Proof of Citizenship
a. Birth registration card
b. Certificate of live birth, birth certificate
c. Certificate of Naturalization
SECTION 01 14 00 Page 2
d. Certificate of registration
e. DD-214 (Must Cite Birthplace)
f. DD Form 4 (Contract for Enlistment and Must Cite Birthplace)
g. DD 1966 (Application for Enlistment)
h. Military discharge papers (must cite birthplace)
i. Delayed birth certificatej. Hawaii certificate of foreign birth
k. Hospital birth certificate
l. Marriage license certificate
m. Merchant marine certificate
n. Military officer ID card
o. Notification of birth registration
p. State of Hawaii ID card
q. USA passport
1.4.2 Vehicle List
Submit an original list of vehicles to be utilized at the work site with the following information for each vehicle:
a. Make
b. Year
c. Model
d. License number
e. Registered owner
1.4.3 Passes
Submit request for personnel and vehicle passes together. Include the Certificate of Insurance for Contractor and Subcontractor(s) and the Statement of Acknowledgement Form SF 1413 with the submittal. Passes will normally be issued within 21 days.1.4.3.1 Control
Maintain strict accountability over passes. Immediately report to the source of issue, passes missing or lost and the circumstances. If the Contractor has another active contract or one commencing immediately, employees' names may be transferred from one contract to the other. Final payment will not be effected until employees are transferred to another contract or the records are cleared. Furnish a signed letter, countersigned by the source of issue, stating that passes have been turned in.PART 2 PRODUCTS
Not Used
SECTION 01 14 00 Page 3
PART 3 EXECUTION
Not Used
-- End of Section --
SECTION 01 14 00 Page 4
SECTION 01 20 00.00 20
PRICE AND PAYMENT PROCEDURES
11/11
PART 1 GENERAL
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
U.S. ARMY CORPS OF ENGINEERS (USACE)
EP-1110-1-8 (2009) Construction Equipment Ownership and Operating Expense Schedule
1.2 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Earned Value Report; G, RO
1.3 EARNED VALUE REPORT
1.3.1 Data Required
This contract requires the use of a cost-loaded Network Analysis Schedule (NAS). The information required for the Schedule of Prices will be entered as an integral part of the Network Analysis Schedule. Within 15 calendar days of notice of award, prepare and deliver to the Contracting Officer an Earned Value Report (construction contract) as directed by the Contracting Officer. Provide a detailed breakdown of the contract price, giving quantities for each of the various kinds of work, unit prices, and extended prices. Costs shall be summarized and totals provided for each construction category.
1.3.2 Schedule Instructions
Payments will not be made until the Earned Value Report from the cost-loaded NAS has been submitted to and accepted by the Contracting Officer. Identify the cost for site work, and include incidental work to the 5 ft line. Identify costs for the building(s), and include work out to the 5 ft line. Work out to the 5 ft line shall include construction encompassed within a theoretical line 5 ft from the face of exterior walls and shall include attendant construction, such as pad mounted HVAC cooling equipment, cooling towers, and transformers placed beyond the 5 ft line.
1.3.3 Real Property Assets
The Government will provide the Draft DD Form 1354, Transfer and Acceptance
SECTION 01 20 00.00 20 Page 1 of Military Real Property filled in with the appropriate Real Property Unique Identifiers (RPUID) and related construction Category Codes to summarize the designed real property assets that apply to this contract.
The Contractor shall meet with the Contracting Officer and the Real Property Accounting Officer during the Pre Construction Meeting and the Project Closeout Meetings to modify and include any necessary changes to the DD Form 1354. The Contractor shall provide the Interim DD Form 1354 that uses the appropriate division of the RPUIDs/ Category Codes to represent the final constructed facility and include all associated cost.
Coordinate the Contractor's Price and Payment structure with the structure of the RPUIDs/ Category Codes.
Divide detailed asset breakdown into the RPUIDs and related construction Category Codes and populate associated costs which represent all aspects of the work. Where assets diverge into multiple RPUID/ Category Codes, divide the asset and provide the proportion of the assets in each RPUID/ Category Code. Assets and related RPUID/ Category Codes may be modified by the Contracting Officer as necessary during course of the work. Coordinate identification and proportion of these assets with the Government Real Property Accounting Officer.
Cost data accumulated under this section are required in the preparation of DD Form 1354.
1.4 CONTRACT MODIFICATIONS
In conjunction with the Contract Clause "DFARS 252.236-7000, Modification Proposals-Price Breakdown," and where actual ownership and operating costs of construction equipment cannot be determined from Contractor accounting records, equipment use rates shall be based upon the applicable provisions of the EP-1110-1-8.
1.5 CONTRACTOR'S INVOICE AND CONTRACT PERFORMANCE STATEMENT
1.5.1 Content of Invoice
Requests for payment will be processed in accordance with the Contract Clause FAR 52.232-27, Prompt Payment Construction Contracts and FAR 52.232-5, Payments Under Fixed-Price Construction Contracts. The requests for payment shall include the documents listed below.
a. The Contractor's invoice, on NAVFAC Form 7300/30 furnished by the Government, showing in summary form, the basis for arriving at the amount of the invoice. Form 7300/30 shall include certification by Quality Control (QC) Manager as required by the contract.
b. The Earned Value Report from the cost-loaded NAS, showing in detail: the estimated cost, percentage of completion, and value of completed performance for each of the construction categories stated in this contract.
c. Updated Project Schedule and reports required by the contract.
d. Contractor Safety Self Evaluation Checklist.
e. Other supporting documents as requested.
f. Updated copy of submittal register.
SECTION 01 20 00.00 20 Page 2
g. Invoices not completed in accordance with contract requirements will be returned to the Contractor for correction of the deficiencies.
1.5.2 Submission of Invoices
If NFAS Clause 5252.232-9301 is included in the contract, the documents listed in paragraph "CONTENT OF INVOICE" shall be provided in their entirety as attachments in Wide Area Work Flow (WAWF) for each invoice submitted. The maximum size of each WAWF attachment is two megabytes, but there are no limits on the number of attachments. If a document cannot be attached in WAWF due to system or size restriction it shall be provided as instructed by the Contracting Officer.
1.5.3 Final Invoice
a. A final invoice shall be accompanied by the certification required by DFARS 252.247.7023 TRANSPORTATION OF SUPPLIES BY SEA, and the Contractor's Final Release. If the Contractor is incorporated, the Final Release shall contain the corporate seal. An officer of the corporation shall sign and the corporate secretary shall certify the Final Release.
b. For final invoices being submitted via WAWF, the original Contractor's Final Release Form and required certification of Transportation of Supplies by Sea must be provided directly to the respective Contracting Officer prior to submission of the final invoice. Once receipt of the original Final Release Form and required certification of Transportation of Supplies by Sea has been confirmed by the Contracting Officer, the Contractor shall then submit final invoice and attach a copy of the Final Release Form and required certification of Transportation of Supplies by Sea in WAWF.
c. Final invoices not accompanied by the Contractor's Final Release and required certification of Transportation of Supplies by Sea will be considered incomplete and will be returned to the Contractor.
1.6 PAYMENTS TO THE CONTRACTOR
Payments will be made on submission of itemized requests by the Contractor which comply with the requirements of this section, and will be subject to reduction for overpayments or increase for underpayments made on previous payments to the Contractor.
1.6.1 Obligation of Government Payments
The obligation of the Government to make payments required under the provisions of this contract will, at the discretion of the Contracting Officer, be subject to reductions and/or suspensions permitted under the FAR and agency regulations including the following in accordance with "FAR 32.503-6:
a. Reasonable deductions due to defects in material or workmanship;
b. Claims which the Government may have against the Contractor under or in connection with this contract;
c. Unless otherwise adjusted, repayment to the Government upon demand for overpayments made to the Contractor; and
SECTION 01 20 00.00 20 Page 3
d. Failure to provide up to date record drawings not current as stated in Contract Clause "FAC 5252.236-9310, Record Drawings."
1.6.2 Payment for Onsite and Offsite Materials
Progress payments may be made to the contractor for materials delivered on the site, for materials stored off construction sites, or materials that are in transit to the construction sites under the following conditions:
a. FAR 52.232-5(b) Payments Under Fixed Price Construction Contracts.
b. Materials delivered on the site but not installed, including completed preparatory work, and off-site materials to be considered for progress payment shall be major high cost, long lead, special order, or specialty items, not susceptible to deterioration or physical damage in storage or in transit to the construction site. Examples of materials acceptable for payment consideration include, but are not limited to, structural steel, non-magnetic steel, non-magnetic aggregate, equipment, machinery, large pipe and fittings,precast/prestressed concrete products, plastic lumber (e.g., fender piles/curbs), and high-voltage electrical cable. Materials not acceptable for payment include consumable materials such as nails, fasteners, conduits, gypsum board, glass, insulation, and wall coverings.
c. Materials to be considered for progress payment prior to installation shall be specifically and separately identified in the Contractor's estimates of work submitted for the Contracting Officer's approval in accordance with Earned Value Report requirement of this contract.
Requests for progress payment consideration for such items shall be supported by documents establishing their value and that the title requirements of the clause at FAR 52.232-5 have been met.
d. Materials are adequately insured and protected from theft and exposure.
e. Provide a written consent from the surety company with each payment request for offsite materials.
f. Materials to be considered for progress payments prior to installation shall be stored either in Hawaii, Guam, Puerto Rico, or the Continental United States. Other locations are subject to written approval by the Contracting Officer.
PART 2 PRODUCTS
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PART 3 EXECUTION
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SECTION 01 20 00.00 20 Page 4
SECTION 01 30 00
ADMINISTRATIVE REQUIREMENTS
11/11
PART 1 GENERAL
1.1 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
View location map; G, RO
Progress and completion pictures; G, RO SD-04 Samples
Color boards; G, RO
1.2 COLOR BOARDS FOR AIR FORCE PROJECTS
Submit five sets of color boards within 90 calendar days after Contract Award. Each set of boards shall include samples of colors and finishes of interior surfaces, such as walls, floors, and ceilings. The samples shall be presented on 8 by 10-1/2 inches boards (modules) with a maximum spread of 24 by 31-1/2 inches for foldouts. Modules shall be designed to fit in a standard loose-leaf, three-ring binder. Where special finishes such as architectural concrete, carpet, or prefinished textured metal panels are required, samples not less than 12 inches square shall be submitted with the board. If more space is needed, more than one board per set may be submitted. The Contractor shall certify that he has reviewed the color samples in detail and that the color samples are in strict accordance with contract drawings and specifications, except as may be otherwise explicitly stated. Submittal of color samples shall not relieve the Contractor of the responsibility to submit samples required elsewhere herein.
1.3 VIEW LOCATION MAP
Submit to the Contracting Officer, prior to or with the first digital photograph submittals, a sketch or drawing indicating the required photographic locations. Update as required if the locations are moved.
1.4 PROGRESS AND COMPLETION PICTURES
Photographically document site conditions prior to start of construction operations. Include aerial photographs. Provide monthly, and within one month of the completion of work, digital photographs, 1600x1200x24 bit true color 300 dpi minimum resolution in JPEG file format showing the sequence and progress of work. Take a minimum of 20 digital photographs each week throughout the entire project from a minimum of ten views from points located by the Contracting Officer. Submit a view location sketch indicating points of view. Submit with the monthly invoice two sets of digital photographs each set on a separate CD-R, cumulative of all photos
SECTION 01 30 00 Page 1 to date. Indicate photographs demonstrating environmental procedures.
Photographs for each month shall be in a separate monthly directory and each file shall be named to indicate its location on the view location sketch. The view location sketch shall also be provided on the CD as digital file. All file names shall include a date designator. Cross reference submittals in the appropriate daily report. Photographs shall be provided for unrestricted use by the Government.
1.5 MINIMUM INSURANCE REQUIREMENTS
Procure and maintain during the entire period of performance under this contract the following minimum insurance coverage:
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. Workmen's compensation as required by Federal and State workers' compensation and occupational disease laws.
d. Employer's liability coverage of $100,000, except in States where workers compensation may not be written by private carriers,
e. Others as required by State law.
1.6 CONTRACTOR SPECIAL REQUIREMENTS
1.6.1 Asbestos Containing Material
All contract requirements of Section 02 82 00, "Asbestos Remediation" assigned to the Private Qualified Person (PQP) shall be accomplished directly by a first tier subcontractor.
1.7 SUPERVISION
Have at least one qualified supervisor capable of reading, writing, and conversing fluently in the English language on the job site during working hours. In addition, if a Quality Control (QC) representative is required on the contract, then that individual shall also have fluent English communication skills.
1.8 PRECONSTRUCTION CONFERENCE
After award of the contract but prior to commencement of any work at the site, meet with the Contracting Officer to discuss and develop a mutual understanding relative to the administration of the value engineering and safety program, preparation of the schedule of prices or earned value report, shop drawings, and other submittals, scheduling programming, prosecution of the work, and clear expectations of the "Interim DD Form 1354" Submittal. Major subcontractors who will engage in the work shall also attend.
1.9 FACILITY TURNOVER PLANNING MEETINGS
Key personnel will meet to identify strategies to ensure the project is carried to expeditious closure and turnover to the Client. Start the turnover process at the Pre Construction Conference meeting and convene at
SECTION 01 30 00 Page 2 the Facility Turnover Meetings once the project has reached approximately 75 percent completion or three to six months prior to Beneficial Occupancy Date (BOD), whichever comes first. The Contracting Officer's Representative will lead the meetings and guide discussions based on an agenda provided by the Government. The facility Turnover effort shall include the following:
a. Pre Construction Meeting - Contracting Officer's Technical Representative (COTR) will provide the NRZ Checklist and the Contractor, Client, and other Government Representatives will compare Contractor's schedule to Checklist items.
b. Facility Turnover Meetings
1. Fill in the Checklist including Contractor, Client, and Checklist Items and assign a person responsible for each item and a due date. The Contractor's Representative will facilitate the assignment of responsibilities, fill out the Checklist, and discuss "Interim DD Form 1354" requirements.
2. Review the Contractor's updated schedule. The Contractor shall develop a POAM for the completion of all Contractor, Client, and Checklist items.
3. Confirm that all Checklist items will be completed on time for the scheduled Facility Turnover.
1.10 PARTNERING
To most effectively accomplish this contract, the Government requires the formation of a cohesive partnership within the Project Team whose members are from the Government, the Contractor and their Subcontractors. Key personnel from the Supported Command, the End User (who will occupy the facility), Local USACE District, POL/TCX Center, the Contractor and Subcontractors, and the Designer of Record will be invited to participate in the Partnering process. The Partnership will draw on the strength of each organization in an effort to achieve a project that is without any safety mishaps, conforms to the Contract, and stays within budget and on schedule.
The Contracting Officer will provide Information on the Partnering Process and a list of key and optional personnel who should attend the Partnering meeting.
1.10.1 Informal Partnering
The Contracting Officer or a designated facilitator will organize the Partnering Sessions with key personnel of the project team, including Contractor personnel and Government personnel.
The Initial Partnering session should occur as needed, after the Pre-Construction Meeting. Partnering sessions will be held at a location agreed to by the Contracting Officer and the Contractor (typically a conference room provided by the Resident OFficer or the Contractor).
The Initial Informal Partnering Session will be conducted and facilitated using electronic media (a video and accompanying forms) provided by the Contracting Officer.
SECTION 01 30 00 Page 3
The Partners will determine the frequency of the follow-on sessions.
1.11 AVAILABILITY OF CADD DRAWING FILES
After award and upon request, the electronic "Computer-Aided Drafting and Design (CADD)" drawing files will only be made available to the Contractor for use in preparation of construction data related to the referenced contract subject to the following terms and conditions.
Data contained on these electronic files shall not be used for any purpose other than as a convenience in the preparation of construction data for the referenced project. Any other use or reuse shall be at the sole risk of the Contractor and without liability or legal exposure to the Government.
The Contractor shall make no claim and waives to the fullest extent permitted by law, any claim or cause of action of any nature against the Government, its agents or sub consultants that may arise out of or in connection with the use of these electronic files. The Contractor shall, to the fullest extent permitted by law, indemnify and hold the Government harmless against all damages, liabilities or costs, including reasonable attorney's fees and defense costs, arising out of or resulting from the use of these electronic files.
These electronic CADD drawing files are not construction documents.
Differences may exist between the CADD files and the corresponding construction documents. The Government makes no representation regarding the accuracy or completeness of the electronic CADD files, nor does it make representation to the compatibility of these files with the Contractors hardware or software. In the event that a conflict arises between the signed and sealed construction documents prepared by the Government and the furnished CADD files, the signed and sealed construction documents shall govern. The Contractor is responsible for determining if any conflict exists. Use of these CADD files does not relieve the Contractor of duty to fully comply with the contract documents, including and without limitation, the need to check, confirm and coordinate the work of all contractors for the project.
If the Contractor uses, duplicates and/or modifies these electronic CADD files for use in producing construction data related to this contract, all previous indicia of ownership (seals, logos, signatures, initials and dates) shall be removed.
1.12 ELECTRONIC MAIL (E-MAIL) ADDRESS
The Contractor shall establish and maintain electronic mail (e-mail) capability along with the capability to open various electronic attachments in Microsoft, Adobe Acrobat, and other similar formats. Within 10 days after contract award, the Contractor shall provide the Contracting Officer a single (only one) e-mail address for electronic communications from the Contracting Officer related to this contract including, but not limited to contract documents, invoice information, request for proposals, and other correspondence. The Contracting Officer may also use email to notify the Contractor of base access conditions when emergency conditions warrant, such as hurricanes, terrorist threats, etc. Multiple email address will not be allowed.
It is the Contractor's responsibility to make timely distribution of all Contracting Officer initiated e-mail with its own organization including field office(s). The Contractor shall promptly notify the Contracting
SECTION 01 30 00 Page 4
Officer, in writing, of any changes to this email address.
PART 2 PRODUCTS
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PART 3 EXECUTION
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SECTION 01 30 00 Page 5
SECTION 01 32 01.00 10
PROJECT SCHEDULE
02/15
PART 1 GENERAL
1.1 REFERENCES
The publications listed below form a part of this specification to the extent referenced. The publications are referred to within the text by the basic designation only.
AACE INTERNATIONAL (AACE)
AACE 29R-03 (2011) Forensic Schedule Analysis
AACE 52R-06 (2006) Time Impact Analysis - As Applied in Construction
U.S. ARMY CORPS OF ENGINEERS (USACE)
ER 1-1-11 (1995) Administration -- Progress, Schedules, and Network Analysis Systems
1.2 SUBMITTALS
Government approval is required for submittals with a "G" designation;
submittals not having a "G" designation are for information only. When used, a designation following the "G" designation identifies the office that will review the submittal for the Government. Submit the following in accordance with Section 01 33 00 SUBMITTAL PROCEDURES:
SD-01 Preconstruction Submittals
Project Scheduler Qualifications; G, RO Preliminary Project Schedule; G, RO Initial Project Schedule; G, RO Periodic Schedule Update; G, RO
1.3 PROJECT SCHEDULER QUALIFICATIONS
Designate an authorized representative to be responsible for the preparation of the schedule and all required updating and production of reports. The authorized representative must have a minimum of 2-years experience scheduling construction projects similar in size and nature to this project with scheduling software that meets the requirements of this specification. Representative must have a comprehensive knowledge of CPM scheduling principles and application.
PART 2 PRODUCTS
2.1 SOFTWARE
The scheduling software utilized to produce and update the schedules required herein must be capable of meeting all requirements of this specification.
SECTION 01 32 01.00 10 Page 1
2.1.1 Government Default Software
The Government intends to use Primavera P6.
2.1.2 Contractor Software
Scheduling software used by the contractor must be commercially available from the software vendor for purchase with vendor software support agreements available. The software routine used to create the required sdef file must be created and supported by the software manufacturer.
2.1.2.1 Primavera
If Primavera P6 is selected for use, provide the "xer" export file in a version of P6 importable by the Government system.
2.1.2.2 Other Than Primavera
If the contractor chooses software other than Primavera P6, that is compliant with this specification, provide for the Government's use two licenses, two computers, and training for two Government employees in the use of the software. These computers will be stand-alone and not connected to Government network. Computers and licenses will be returned at project completion.
PART 3 EXECUTION
3.1 GENERAL REQUIREMENTS
Prepare for approval a Project Schedule, as specified herein, pursuant to FAR Clause 52.236-15, SCHEDULE FOR CONSTRUCTION CONTRACTS. Show in the schedule the proposed sequence to perform the work and dates contemplated for starting and completing all schedule activities. The scheduling of the entire project is required. The scheduling of construction is the responsibility of the Contractor. Contractor management personnel must actively participate in its development. Subcontractors and suppliers working on the project must also contribute in developing and maintaining an accurate Project Schedule. Provide a schedule that is a forward planning as well as a project monitoring tool. Use the Critical Path Method (CPM) of network calculation to generate all Project Schedules.
Prepare each Project Schedule using the Precedence Diagram Method (PDM).
3.2 BASIS FOR PAYMENT AND COST LOADING
The schedule is the basis for determining contract earnings during each update period and therefore the amount of each progress payment. The aggregate value of all activities coded to a contract CLIN must equal the value of the CLIN.
3.2.1 Activity Cost Loading
Activity cost loading must be reasonable and without front-end loading.
Provide additional documentation to demonstrate reasonableness if requested by the Contracting Officer.
3.2.2 Withholdings / Payment Rejection
Failure to meet the requirements of this specification may result in the
SECTION 01 32 01.00 10 Page 2 disapproval of the preliminary, initial or periodic schedule updates and subsequent rejection of payment requests until compliance is met.
In the event that the Contracting Officer directs schedule revisions and those revisions have not been included in subsequent Project Schedule revisions or updates, the Contracting Officer may withhold 10 percent of pay request amount from each payment period until such revisions to the project schedule have been made.
3.3 PROJECT SCHEDULE DETAILED REQUIREMENTS
3.3.1 Level of Detail Required
Develop the Project Schedule to the appropriate level of detail to address major milestones and to allow for satisfactory project planning and…
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