Buldings_&_Grounds_Warehouse_#65_Exterior_Renovations_for_Ocean_County_-_Specifications.pdf
PDF 2 MB Posted
- Solicitation number
- OCBG72826
- Issued by
- Ocean County, New Jersey
About this file
This is a detailed specification document for the Buildings & Grounds Warehouse #65 Exterior Renovations project for Ocean County, New Jersey. The project encompasses exterior renovation work at the O.C. Buildings & Grounds Warehouse Building #65 located at 162 Chestnut Street, Toms River, New Jersey. The scope of work includes selective demolition, cast-in-place concrete, cold-formed metal framing and retrofit systems, rough carpentry, standing seam metal roofing, metal soffit panels, FRP flush doors with aluminum frames, door hardware, glazing, non-load bearing metal building systems, and paints and coatings. The project has a total duration of 150 calendar days. All construction operations must be performed between 7:00 a.m. and 4:00 p.m., Monday through Friday, with the building occupied during normal business hours. The contractor must obtain Owner approval to work outside these regular hours at least 72 hours in advance. A preconstruction meeting is required after contract award but before site work commences, with a preliminary construction schedule and schedule of values to be submitted before the meeting. Within ten days of receiving the Notice to Proceed, the contractor must submit an approved progress chart and price schedule broken down by labor, material, and equipment costs.
The contract is structured as a fixed-cost contract with a stipulated contingency allowance for unforeseen items, with unused funds to be credited back to the Owner. The contractor must provide all labor, materials, equipment, tools, transportation, utilities (electricity and water), temporary toilet facilities, temporary construction fencing (6-foot high chain link with 4-foot high slat screen), temporary heating, temporary electrical facilities, and construction office and storage trailers at locations designated by the Owner. A performance and payment bond, certificate of insurance, and one-year 100% maintenance bond are required at final payment. The contractor bears the cost of all materials delivery and on-site storage and assumes full risk for stored materials. Testing and inspection allowances are provided by the Owner except as otherwise noted. Change orders are processed through the Architect using AIA forms, with unit price and time-and-material change order procedures specified. All permits and permit fees are the responsibility of the Owner.
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YC25108
INDEX OF SPECIFICATIONS
BUILDINGS & GROUNDS WAREHOUSE #65 EXTERIOR RENOVATIONS
FOR OCEAN COUNTY
1.0 Section Number Section Identification
01 00 00 General Requirements
01 10 00 Summary
01 20 00 Price and Payment Procedures
01 23 00 Alternates
01 30 00 Administrative Requirements
01 32 16 Construction Schedule
01 33 00 Submittal Procedures
01 33 23 Shop Drawings, Product Data, Samples and Photographs
01 40 00 Quality Requirements
01 60 00 Product Requirements
01 70 00 Execution and Closeout Requirements
01 71 00 Cleaning
01 73 29 Cutting and Patching
02 41 19 Selective Demolition
02 41 26 Selective Electrical Demolition
03 30 00 Cast-In-Place Concrete
05 16 50 Cold-Formed Retrofit Framing System / Wall Panels & Accessories
05 40 00 Cold-Formed Metal Framing
05 50 00 Miscellaneous Metal Work
06 10 00 Rough Carpentry
07 41 13 Standing Seam Metal Roofing
07 42 13 Metal Soffit Panels
07 90 00 Joint Sealers
08 17 43 FRP Flush Doors and Aluminum Frames
08 71 00 Door Hardware
08 80 00 Glazing
09 22 16 Non-Load Bearing Metal Building Systems
09 90 00 Paints and Coatings
END OF SECTION
General Requirements
01 00 00-1
SECTION 01 00 00
GENERAL REQUIREMENTS
1.0 DESCRIPTION: Work included in this project shall be for the:
BUILDINGS & GROUNDS WAREHOUSE #65 EXTERIOR RENOVATIONS
FOR OCEAN COUNTY
1.1 LOCATION: O.C. BUILDINGS & GROUNDS WAREHOUSE BUILDING #65, 162
CHESTNUT STREET, TOMS RIVER, NEW JERSEY
2.0 CONTRACTOR’S RESPONSIBILITY:
2.1 Verify all measurements and conditions in the field.
2.2 Before starting work, examine all adjoining work on which the work of these specifications depends. Perform corrective work to all existing conditions necessary to make these specifications perform in all respects.
2.3 APPLICABLE DOCUMENTS: Publications, specifications and standards listed in this
Specification form a part of the Specification to the extent indicated by the reference thereto.
Unless otherwise indicated, the issue of effect on the date of issuing the Invitation for bids shall apply.
2.4 PROGRESS CHART: Within ten (10) days of the receipt of Notice to Proceed and prior to commencement of work, the Contractor shall submit and receive approval for a Progress Chart indicating the planned starting and completion dates for all work items.
2.5 PRICE SCHEDULE: Along with the Progress Chart, the Contractor shall submit a price schedule for each work item, indicating his breakdown for labor, material and equipment. Definitions applying are as follows:
2.5.1 LABOR COST: Direct labor wages and benefits, labor insurance, supervisory labor, small hand tools chargeable to labor, prorated cost of job expenses such as field office and telephone, prorated percentage of general (main office) overhead and percentage of profit.
2.5.2 MATERIAL COST: Direct material costs delivered to the site, prorated percentage of job expenses, general overhead and profit.
2.5.3 EQUIPMENT COST: Plant and equipment charges, prorated percentage of job expenses, general overhead and profit.
The price schedule / schedule of values may be utilized to define the value of any additions and/or deletions to the contract.
2.6 INTENT OF DRAWINGS AND SPECIFICATIONS: The intent of the drawings and specifications is to provide for the completion of the work in every detail that is described therein.
The Contractor shall furnish all labor, materials, equipment, tools, transportation and necessary supplies such as may be reasonably required to complete the work in accordance with the drawings.
2.7 REPAIR OF EXISTING WORK: The work shall be carefully laid out in advance. Where cutting or patching surfaces is necessary for proper installation, the work shall be carefully done by skilled mechanics. Any damage to the building or equipment caused by the Contractor shall be repaired by skilled mechanics of the trades involved, at no additional costs to the Owner. The Contractor shall patch and refinish all damaged surfaces caused by this work so as to match adjacent surfaces in material, texture and color to the satisfaction of the Architect.
01 00 00-2
2.8 MATERIALS APPROVED:
2.8.1 Catalog cuts and other information shall be submitted by the Contractor as required herein and as necessary to secure approval of the material and methods to be incorporated into the work.
2.8.2 Four (4) copies of catalogs and other printed information shall be submitted. One (1) copy of printed matter will be returned to the Contractor for his use.
2.8.3 All submittals shall be made using the “Shop Drawing/Material Approval Request” form.
Submittals shall be numbered sequentially and shall include the information required.
2.8.4 Within ten (10) days after receipt of Notice to Proceed, the Contractor shall submit a submittals log indicating all required submittals and dates to be submitted.
3.0 METHODS OF MATERIAL QUALIFICATION:
3.0.1 Each material and product can be incorporated into the work and shall conform to the specifications. The Contractor may use any of the following methods to demonstrate compliance with the specifications except as otherwise required.
3.0.2 Certificates of Compliance with specification requirements signed by an authorized officer of the manufacturer, processor or approved trade association involved. Such certificates shall show the name and address of the Contractor and the name and location of the project. This document is to be included with the bid; refer to the Bid Document Checklist.
3.0.3 All materials shall be installed as per manufacturer guide specifications.
3.0.4 Labeling by the manufacturer on unbroken and unopened containers.
3.0.5 Official marking or labeling by recognized grading organization or national code association indicating compliance.
3.1 DELIVERY, STORAGE, AND HANDLINGS:
3.1.1 Deliver materials to the job site in the manufacturer’s sealed and undamaged containers or wrappings.
3.1.2 Each product delivered shall be identified with the manufacturer’s name, date of manufacture, lot name and trade name.
3.1.3 Store materials up off the ground under cover, protected from weather and construction activities.
3.1.4 The Contractor shall store all material on the job site at his own risk. The Owner will not be responsible for any lost material.
3.1.5 The Contractor must be on site to receive all deliveries. The Owner will not accept any deliveries. Any deliveries without the Contractor present will be turned away.
3.2 PRECONSTRUCTION MEETING:
3.2.1 A preconstruction meeting is required and will be arranged for some convenient date after contract award, but before the start of site work.
3.2.2 A Preliminary Construction Schedule must be prepared and submitted before the meeting for review.
3.2.3 A Preliminary Schedule of Values must be prepared and submitted before the meeting for review.
4.0 INSPECTION: The Contractor shall keep the Architect fully informed of contract operations and plans so that he may arrange to be present at various times when work is being performed.
01 00 00-3
5.0 HOURS OF WORK: All construction operations shall be performed between the hours of 7:00 a.m. and
4:00 p.m. local time, Monday through Friday inclusive. If the Contractor desires to carry on work outside of these hours, he shall submit an application to the Owner for approval at least seventy-two (72) hours in advance. No such work outside the regular hours established above shall be undertaken without approval of the Owner and at no additional cost to the Owner. The building will be occupied during normal business hours.
6.0 UTILITIES: Electricity and water to be provided by the Contractor.
7.0 TOILET FACILITIES: Shall be provided by and maintained by the Contractor.
8.0 REMOVAL: All material and debris removed shall become the property of the Contractor and shall be removed from the site during and after the work. Debris and waste material shall not be discharged into surrounding area. None of the materials being removed may be reused, except as noted on the drawings.
All debris removed shall be properly disposed of in approved sites.
9.0 SAFETY BARRICADE: Provide steel tubular scaffold system with 3” thick wood boards to allow a protected route of travel from all exits. Protective scaffolding shall extend a minimum of 8’ from face of building; provide construction fencing around site – 6’ high chain link.
10.0 SPECIAL HOURS OF WORK: The Contractor will be allowed to work additional hours only as approved by the Owner at the Contractor’s own expense.
11.0 MANUFACTURER’S REPRESENTATIVE’S RESPONSIBILITIES:
11.1 Keeping the Architect informed on a periodic basis as to the progress and quality of the work. The contractor shall have the representative of major components of the project visit the site.
11.2 Calling to the attention of the Contractor those matters which he considers to be in violation of the contract requirements.
11.3 Reporting to the Architect any failure or refusal of the Contractor to correct unacceptable practices.
11.4 Conducting preliminary and subsequent job site meetings with the Contractor’s official job representative.
11.5 Rendering any other inspection services which the Architect may designate.
11.6 Inspecting, after completion of work, the extent to which the Contractor has complied with these specifications.
11.7 The presence and activities of the manufacturers and the Architect shall in no way relieve the
Contractor of his contractual responsibilities.
12.0 TEMPORARY TRAILERS
12.1 Contractor to provide construction office and storage trailers as required.
12.2 All trailers to be field set and coordinated at locations selected by Owner.
Summary
01 10 00 - 1
SECTION 01 10 00
SUMMARY
PART 1 GENERAL
1.1 SECTION INCLUDES
A. Contract description.
B. Work by Owner.
C. Contractor's use of site and premises.
D. Work sequence.
E. Owner occupancy.
F. Specification Conventions.
1.2 CONTRACT DESCRIPTION
A. Work of the Project includes:
Ocean County warehouse exterior renovation.
This project will have a total duration of 150 calendar days.
B. The Project Duration includes the time needed to obtain the necessary permits.
C. Perform Work of Contract under fixed cost contract with Owner in accordance with Conditions of
Contract.
D. Building location: O.C. Buildings & Grounds, 162 Chestnut Street, County Building #65, Toms
River, NJ
1.3 WORK BY OWNER
A. Work under this contract includes:
1. No work in this project scope is anticipated to be by Owner at the work site only.
1.4 CONTRACTOR'S USE OF SITE AND PREMISES
A. Limit use of site and premises to allow:
1. Owner occupancy.
2. Refer to 01 00 00 “General Requirements” for Hours of Work.
3. Use of site and premises by the public.
B. Emergency Building Exits during Construction.
1. All emergency building exits to be kept clear at all times.
1.5 WORK SEQUENCE
A. Construct Work in phases to accommodate Owner’s occupancy requirements during construction period. Coordinate construction schedule and operations with Owner.
B. Refer to Notice to Bidders and Bid Proposal Form for anticipated project start date.
1.6 OWNER OCCUPANCY
A. The Owner will occupy the premises during the entire period of the construction phase of construction.
B. Cooperate with Owner to minimize conflict, and to facilitate Owner's operations.
C. Schedule the Work to accommodate Owner occupancy.
01 10 00 - 2
1.7 SPECIFICATION CONVENTIONS
A. These specifications are written in imperative mood and streamlined form. This imperative language is directed to the Contractor, unless specifically noted otherwise. The words “shall be” are included by inference where a colon (:) is used within sentences or phrases.
1.8 TEMPORARY ITEMS (checked sections indicates G.C. to provide)
TOOLS AND SCAFFOLDING – All manner of scaffolding and tools required for the proper execution of work shall be provided by each Contractor, who shall maintain all in good working order and be responsible for the safety, use, maintenance, and care of same.
STROAGE SHEDS – All Contractors shall provide sufficient storage sheds for materials requiring shelter from the weather and locate same to make the best use of the space available on the property. Upon completion of the contracted work all temporary field structures shall be taken down and the site restored to the satisfaction of the Architect. Location of temporary sheds or trailers shall be as directed by the Architect.
STORAGE AREAS – All construction sheds and material storage shall be confined within fenced areas. The Architect shall determine areas to be used for materials and shed. The Contractor shall provide and erect a 6’0” high chain link fence around perimeter of material storge shed areas as directed by the Architect and maintain its repair during the entire construction contract. Said fence shall have 4’0” high slat screen fence.
TEMPORARY TOILET – The Contractor shall provide and maintain sanitary temporary toilet at the site, located as directed, for use by those engaged in the work. Enclose and waterproof this temporary toilet; keep in constant sanitary approved condition. Remove from site and clean up when directed by the Owner and Architect. No interior toilet facilities in building shall be used during any point of construction by any of the workers.
TEMPORARY WATER – The Plumbing Contractor shall make all necessary provision for water required for construction for all trades as outlined in the specifications. All Contractors bidding on this project shall fully acquaint themselves with the requirements listed therein. The Contractor shall pay for all water used, if required.
TEMPORARY CONSTRUCTION FENCE – Around the building construction site, provide a 6’0” high fence, set 10’0” off the building lines on all four sides. Maintain fence repair and upkeep during the entire construction contract.(By Contractor) The fence shall have a 4’0” high slat screen in fence.
VENTILATION – During construction and up to the date of final acceptance, the Contractor shall be responsible for the opening and closing of windows and doors as may be necessary for the drying out of plaster and/or finished work. Keep and snow out of the building and secure building as required.
TEMPORARY HEAT – Provided by the Contractor.
When temporary heat is required for the protection of the work during the construction of the project, the Contractor shall provide approved salamanders stoves with pipes to outside of the building, or other approved heating apparatus, and shall provide adequate and proper fuel and maintain fires as required for protecting or drying out of work.
Temporary heating apparatus shall be installed and operated in such a manner that the finished work will not be damaged thereby.
Freeze-up Protection – Each Contractor shall be responsible for protection of their work against any damage, including damage by freezing. Should any damage be caused to their work, to the
X
X
01 10 00 - 3 work of others, and/or the Owner’s property through failure to provide adequate protection, the
Contractor shall make good such damages at their own expense.
The Contractor shall employ all techniques, provisions, and labor required for the temporary heating needs of the areas of work.
TEMPORARY ELECTRICAL – The Electrical Contactor will provide, pay for, and maintain temporary light and power facilities as outlined in the specifications for electrical work. All
Contractors bidding on this project shall fully acquaint themselves with the requirements listed therein. The Contractor shall pay for all power consumed (if required).
JOB OFFICES
The Contractor shall furnish and maintain a construction trailer for the use of employees, the
Architect, the Construction Manager, etc.
The Contractor shall furnish and maintain, in the Contractor’s trailer, adequate facilities for the
Architect and his representative at the site. This building shall be equipped with a plywood drafting table, a stool, telephone, windows, and an electrical heater of sufficient capacity for heating the space, a light, and an outlet.
All construction sheds and material storage shall be confined within fenced areas. The Architect shall determine area to be used for materials and shed. The Contractor shall provide and erect a
6’0” high chain link fence around the perimeter of material storage shed as directed by the
Architect and maintain its repair during the entire construction contract. Minimum storage area is
40’ x 60’.
TELEPHONE (By Contractor)
The Contractor shall provide cell phone numbers for the office, field representative, and a 24-hour emergency number.
END OF SECTION
Price and Payment Procedures
01 20 00 - 1
SECTION 01 20 00
PRICE AND PAYMENT PROCEDURES
PART 1 GENERAL
1.1 SECTION INCLUDES
A. Cash allowances.
B. Contingency allowances.
C. Testing and inspection allowances.
D. Schedule of values.
E. Applications for payment.
F. Change procedures.
G. Defect assessment.
H. Unit prices.
I. Alternates.
1.2 PERMIT FEES
A. All Permit fees are by owner.
1.3 CONTINGENCY ALLOWANCES
A. Include in the Base Bid Contract, a stipulated sum/price, as indicated on the bid proposal form for use upon Owner's instruction for unforeseen items. Any unused funds are to be credited back to the owner.
B. Contractor's costs for products, delivery, installation, labor, insurance, payroll, taxes, bonding, equipment rental, overhead and profit will be included in Change Orders authorizing expenditure of funds from this Contingency Allowance.
C. Funds will be drawn from Contingency Allowance only by Change Order.
D. At closeout of Contract, funds remaining in Contingency Allowance will be credited to Owner by
Change Order.
1.4 TESTING AND INSPECTION ALLOWANCES
A. Provided by owner except as noted in other sections of the specification.
B. If required, differences in cost will be adjusted by Change Order.
1.5 SCHEDULE OF VALUES
A. Submit printed schedule on AIA Form G703 - Continuation Sheet for G702 standard form.
B. Submit Schedule of Values in duplicate within 15 days after date of Owner-Contractor Agreement established in Notice to Proceed.
C. Format: Utilize Table of Contents of this Project Manual. Identify each line item with number and title of major specification Section. Identify site mobilization, bonds and insurance, close out, and separate lines for material and labor where applicable.
D. Include in each line item, amount of Allowances specified in this section. For unit cost Allowances, identify quantities taken from Contract Documents multiplied by unit cost to achieve total for each item.
E. Include separately from each line item, direct proportional amount of Contractor's overhead and profit, including separate line items for insurances & bonds.
01 20 00 - 2
F. Revise schedule to list approved Change Orders, with each Application for Payment.
1.6 APPLICATIONS FOR PAYMENT
A. Initial Application for Payment: Administrative actions and submittals that must precede or coincide with submittal of first Application for Payment include the following:
1. List of subcontractors.
2. Schedule of Values.
3. Contractor’s Construction Schedule.
4. Products list.
5. Schedule of unit prices.
6. Submittals Schedule.
7. List of Contractor’s staff assignments.
8. List of Contractor’s principal consultants.
9. Copies of building permits.
10. Initial progress report.
11. Certificate of insurance and insurance policies.
12. Performance and payment bonds.
B. Final Payment Application: Submit final Application for Payment with releases and supporting documentation not previously submitted and accepted, including, but not limited, to the following:
1. Evidence of completion of Project closeout requirements.
2. Completion of punchlist items.
3. Insurance certificates for products and completed operations where required and proof that taxes, fees, and similar obligations were paid.
4. Updated final statement, accounting for final changes to the Contract Sum.
5. Transmittal of required Project Construction records to the Owner.
6. Removal of temporary facilities, services, surplus materials, debris, etc.
7. AIA Document G706, “Contractor’s Affidavit of Payment of Debts and Claims.”
8. AIA Document G706A, “Contractor’s Affidavit of Release of Liens.”
9. AIA Document G707, “Consent of Surety to Final Payment.”
10. Evidence that claims have been settled.
11. Original County Voucher form marked “Final Payment”.
12. Final, liquidated damages settlement statement. – if required
13. Prevailing Wage Rate Statement. – “Final”
14. One (1) year 100% Maintenance Bond.
15. All Operation and Maintenance Manuals, Warrantees and Guarantees.
C. Content and Format: Utilize Schedule of Values for listing items in Application for Payment.
D. Submit updated monthly construction schedule with each Application for Payment.
E. Payment Period: Submit at intervals stipulated in the Agreement.
F. Submit with transmittal letter as specified for Submittals in Section 01 33 00 - Submittal
Procedures.
G. Substantiating Data: When Architect/Engineer requires substantiating information, submit data justifying dollar amounts in question. Include the following with Application for Payment:
1. Current construction photographs.
2. Partial release of liens from major subcontractors and vendors.
3. Record documents for review by Owner which will be returned to Contractor.
4. Affidavits attesting to off-site stored products.
5. Construction progress schedules revised and current as specified. Monthly minimum.
H. The application for payment shall be used by the Owner as a guide for payments based on work completed, with no deviations once payments have started.
01 20 00 - 3
1.7 CHANGE PROCEDURES
A. Submittals: Submit name of individual authorized to receive change documents and be responsible for informing others in Contractor's employ or Subcontractors of changes to the Work.
B. The Architect/Engineer will advise of minor changes in the Work not involving adjustment to
Contract Sum/Price or Contract Time by issuing supplemental instructions on AIA Form G710.
C. The Architect/Engineer may issue a Notice of Change including a detailed description of proposed change with supplementary or revised Drawings and specifications, a change in Contract Time for executing the change with stipulation of overtime work required and the period of time during which the requested price will be considered valid]. Contractor will prepare and submit estimate within ten days.
D. Contractor may propose changes by submitting a request for change to Architect/Engineer, describing proposed change and its full effect on the Work. Include a statement describing reason for the change, and effect on Contract Sum/Price and Contract Time with full documentation [and a statement describing effect on Work by separate or other Contractors]. Document requested substitutions in accordance with specification.
E. Stipulated Sum/Price Change Order: Based on Notice of Change and Contractor's fixed price quotation or Contractor's request for Change Order as approved by Architect/Engineer.
F. Unit Price Change Order: For contract unit prices and quantities, the Change Order will be executed on fixed unit price basis. For unit costs or quantities of units of work, which are not pre-determined, execute Work under Construction Change Directive. Work Directive Change. Changes in Contract Sum/Price or Contract Time will be computed as specified for Time and Material
Change Order.
G. Construction Change Directive Work Directive Change: Architect/Engineer may issue directive, on
AIA Form G713 Construction Change Directive signed by Owner, instructing Contractor to proceed with change in the Work, for subsequent inclusion in a Change Order. Document will describe changes in the Work, and designate method of determining any change in Contract
Sum/Price or Contract Time. Promptly execute change.
H. Time and Material Change Order: Submit itemized account and supporting data after completion of change, within time limits indicated in Conditions of the Contract. Architect/Engineer will determine change allowable in Contract Sum/Price and Contract Time as provided in Contract
Documents.
I. Maintain detailed records of work done on Time and Material basis. Provide full information required for evaluation of proposed changes, and to substantiate costs for changes in the Work.
J. Document each quotation for change in cost or time with sufficient data to allow evaluation of quotation.
K. Change Order Forms: AIA G701 Change Order.
L. Execution of Change Orders: Architect/Engineer will issue Change Orders for signatures of parties as provided in Conditions of the Contract.
M. Correlation Of Contractor Submittals:
1. Promptly revise Schedule of Values and Application for Payment forms to record each authorized Change Order as separate line item and adjust Contract Sum/Price.
2. Promptly revise progress schedules to reflect change in Contract Time, revise sub-schedules to adjust times for other items of work affected by the change, and resubmit.
3. Promptly enter changes in Project Record Documents.
4. See General Conditions and Supplementary General Conditions of the Contract for
Construction for further information on 5%-line item for Close Out Documentation, and
Overhead, Profit and Bonding
01 20 00 - 4
1.8 DEFECT ASSESSMENT
A. Replace the Work, or portions of the Work, not conforming to specified requirements.
B. If, in the opinion of the Architect/Engineer it is not practical to remove and replace the Work, the
Architect/Engineer will direct appropriate remedy or adjust payment.
C. The defective Work may remain, but unit sum/price will be 50 percent at discretion of
Architect/Engineer.
D. Defective Work will be partially repaired to instructions of Architect/Engineer and unit sum/price will be reduced 50 percent at discretion of Architect/Engineer.
E. Individual specification sections may modify these options or may identify specific formula or percentage sum/price reduction.
F. Authority of Architect/Engineer to assess defects and identify payment adjustments, is final.
G. Non-Payment For Rejected Products: Payment will not be made for rejected products for any of the following:
1. Products wasted or disposed of in a manner that is not acceptable.
2. Products determined as unacceptable before or after placement.
3. Products not completely unloaded from transporting vehicle.
4. Products placed beyond lines and levels of required Work.
5. Products remaining on hand after completion of the Work.
6. Loading, hauling, and disposing of rejected products.
1.9 UNIT PRICES – SEE BID PROPOSAL FORM
1.10 ALTERNATES - SEE BID PROPOSAL FORM
PART 2 PRODUCTS
Not Used.
PART 3 EXECUTION
Not Used.
Alternates
01 23 00 - 1
SECTION 01 23 00
ALTERNATES
PART 1 GENERAL
1.1 RELATED DOCUMENTS
A. Drawings and general provisions of the contract, including General and Supplementary Conditions and other Division Specifications Sections, apply to this section.
1.2 SECTION INCLUDES
A. Administrative and procedural requirements for alternates.
1.3 DEFINITIONS
A. Alternate: An amount proposed by bidders and stated on the Bid Form for certain work defined in the Bidding Requirements that may be added to or deducted from the Base Bid amount if Owner decides to accept a corresponding change either in the amount of construction to be completed or in the products, materials, equipment, systems, or installation methods described in the Contract
Documents.
1. The cost or credit for each alternate is the net addition to or deduction from the Contract
Sum to incorporate alternate into the Work. No other adjustments are made to the Contract
Sum.
1.4 PROCEDURES
A. Coordination: Modify or adjust affected adjacent work as necessary to completely integrate work of the alternate into project.
1. Include as part of each alternate, miscellaneous devices, accessory objects, and similar items incidental to or required for a complete installation whether or not indicated as part of alternate.
B. Notification: Immediately following award of the Contract, notify each party involved, in writing, of the status of each alternate. Indicate if Alternates have been accepted, rejected, or deferred for later consideration. Include a complete description of negotiated modifications to alternates.
C. Execute accepted alternates under the same conditions as other work of the Contract.
D. Schedule: A schedule of Alternates is included at the end of this section. Specification sections reference in schedule contain requirements for materials necessary to achieve the work described under each alternate.
E. The OWNER will consider awarding Alternates which are not rejected as follows:
1. Subject to the availability of funds, the OWNER may, but is not obligated to, award
Alternates. Alternates will be awarded in the order listed except that an Alternate which would cause the funds available to be exceeded may not be awarded and subsequent less expensive Alternates, within the funds available, may be awarded in order.
2. If the Base Bid exceeds funds available, the OWNER may, but is not obligated to, consider award only of Alternates which reduce the contract amount. Such reduction Alternates will be awarded in the order listed.
3. If funds are available, the OWNER may, but is not obligated to, consider award only of
Alternates which increase the contract amount. Such add Alternates will be awarded in the order listed except that an Alternate which would cause the funds available to be exceeded may not be awarded and subsequent, less expensive Alternates, within the funds available, may be, awarded in order.
PART 2 PRODUCTS
A. Refer to drawings and specifications for all product information and requirements.
Alternates
01 23 00 - 2
PART 3 EXECUTION
3.1 SCHEDULE OF ALTERNATE
A. Refer to the Bid Proposal Form for a complete list of all Alternates.
Administrative Requirements
01 30 00 - 1
SECTION 01 30 00
ADMINISTRATIVE REQUIREMENTS
PART 1 GENERAL
1.1 SECTION INCLUDES
A. Coordination and project conditions.
B. Preconstruction meeting.
C. Site mobilization meeting.
D. Progress meetings.
E. Pre-installation meetings.
F. Cutting and patching.
G. Special procedures.
1.2 COORDINATION AND PROJECT CONDITIONS
A. Coordinate scheduling, submittals, and Work of various sections of Project Manual to ensure efficient and orderly sequence of installation of interdependent construction elements.
B. Verify utility requirements and characteristics of operating equipment are compatible with building utilities. Coordinate work of various sections having interdependent responsibilities for installing, connecting to, and placing in service, operating equipment.
C. Coordinate space requirements, supports, and installation of mechanical and electrical Work indicated diagrammatically on Drawings. Follow routing shown for pipes, ducts, and conduit, as closely as practicable; place runs parallel with lines of building. Utilize spaces efficiently to maximize accessibility for other installations, for maintenance, and for repairs.
D. In finished areas except as otherwise indicated, conceal pipes, ducts, and wiring within construction. Coordinate locations of fixtures and outlets with finish elements.
E. Coordinate completion and clean-up of Work of separate sections in preparation for Substantial
Completion.
F. After Owner occupancy of premises, coordinate access to site for correction of defective Work and
Work not in accordance with Contract Documents, to minimize disruption of Owner's activities.
1.3 PRECONSTRUCTION MEETING
A. Owner will schedule meeting after Notice of Award.
B. Attendance Required: Owner, Architect and Contractor.
C. Agenda:
1. Execution of Owner-Contractor Agreement.
2. Submission of executed bonds and insurance certificates.
3. Distribution of Contract Documents.
4. Submission of list of Subcontractors, list of products, schedule of values, and progress schedule.
5. Designation of personnel representing parties in Contract and Architect.
6. Procedures and processing of field decisions, submittals, and substitutions, applications for payments, proposal request, Change Orders, and Contract closeout procedures.
7. Scheduling.
D. Record minutes and distribute copies within five days after meeting to participants, with one copy to Architect, Owner and those affected by decisions made.
01 30 00 - 2
1.4 SITE MOBILIZATION MEETING
A. Architect will schedule meeting at Project site prior to Contractor occupancy of the site.
B. Attendance Required: Owner, Architect, Construction Manager, Special Consultants, and
Contractor, Contractor's Superintendent and major Subcontractors.
C. Agenda:
1. Use of premises by Owner and Contractor.
2. Owner's requirements.
3. Construction facilities and controls provided by Owner.
4. Temporary utilities provided by Owner.
5. Schedules.
6. Application for payment procedures.
7. Procedures for testing.
8. Procedures for maintaining record documents.
9. Requirements for start-up of equipment.
10. Inspection and acceptance of equipment put into service during construction period.
11. Permits and applications.
D. Record minutes and distribute copies within five days after meeting to participants, with one copy to Architect, Owner and those affected by decisions made.
1.5 PROGRESS MEETINGS
A. Schedule and administer meetings throughout progress of the Work at maximum bi-weekly intervals.
B. Make arrangements for meetings, prepare agenda with copies for participants, and preside at meetings.
C. Attendance Required: Job superintendent, major subcontractors and suppliers, Owner and
Architect, as appropriate to agenda topics for each meeting.
D. Agenda:
1. Review minutes of previous meetings.
2. Review of Work progress.
3. Field observations, problems, and decisions.
4. Identification of problems impeding planned progress.
5. Review of submittals schedule and status of submittals.
6. Review of off-site fabrication and delivery schedules.
7. Maintenance of progress schedule.
8. Corrective measures to regain projected schedules.
9. Planned progress during succeeding work period.
10. Coordination of projected progress.
11. Maintenance of quality and work standards.
12. Effect of proposed changes on progress schedule and coordination.
13. Other business relating to Work.
14. Schedules inspections by the Township.
E. Record minutes and distribute copies within two days after meeting to participants, with one copy to Architect, Owner and those affected by decisions made.
1.6 PRE-INSTALLATION MEETINGS
A. When required in individual specification sections, convene pre-installation meetings at Project site prior to commencing work of specific section.
B. Require attendance of parties directly affecting, or affected by, Work of specific section.
C. Notify Architect/Engineer five days in advance of meeting date.
01 30 00 - 3
D. Prepare agenda and preside at meeting:
1. Review conditions of installation, preparation and installation procedures.
2. Review coordination with related work.
E. Record minutes and distribute copies within five days after meeting to participants, with one copy to Architect, Owner and those affected by decisions made.
PART 2 EXECUTION
2.1 CUTTING AND PATCHING
A. RELATED DOCUMENTS
1. Drawings and General Provisions of Contract, including but not limited to, General and
Supplementary Conditions and other Division 1, Specification Sections, apply to work of this Section.
B. DESCRIPTION OF WORK
1. Definitions: “Cutting and Patching” includes cutting into existing construction to provide for the installation or performance of other Work and subsequent fitting and patching required to restore surfaces to their original conditions.
2. “Cutting and Patching” is performed for coordination of the Work, to uncover work for access or inspection, to obtain samples for testing, to permit alternations to be performed, or for other similar purposes.
3. Cutting and Patching performed during the manufacture of products, or during the initial fabrication, erection or installation processes is not considered to the “Cutting and
Patching” under this definition. Drilling of holes to install fasteners and similar operations are also not considered to be “Cutting and Patching”.
C. QUALITY ASSURANCE
1. Requirements for Structural Work: Do not cut and patch structural work without prior approval of a structural engineer.
2. Operational and Safety Limitations: Do not cut and patch operational elements or safety related components in a manner that would result in a reduction of their capacity to perform in the manner intended, including energy performance, or that would result in increased maintenance, or decreased operational life or decreased safety.
D. SUBMITTALS
1. Procedural Proposal for Cutting and Patching: Where prior approval of cutting and patching is required, submit proposed procedures for this work well in advance of the time work will be performed and request approval to proceed. Include the following information, as applicable, in the submittal.
2. List products to be used and firms that will perform work.
3. Give dates when work is expected to be performed.
4. List utilities that will be disturbed or otherwise be affected by work, including those that will be relocated and those that will be out-of-service temporarily. Indicate how long utility service will be disrupted.
5. Approval by the Design Consultant or Project Management Firm to proceed with cutting and patching work does not waive the Design Consultant’s or Project Management Firm’s right to later require complete removal and replacement of work found to be cut and patched in an unsatisfactory manner.
E. MATERIALS
1. General: Except as otherwise indicated, or as directed by the Design Consultant or Project
Management Firm, use materials for cutting and patching that are identical to existing materials. If identical materials are not available, or cannot be used, use materials that fully match existing adjacent surfaces possible with regard to visual effect. Use materials for cutting and patching that will result in equal-or-better performance characteristics.
01 30 00 - 4
F. INSPECTION
1. Before cutting, examine the surface to be cut and patched and the conditions under which the work is to be performed. If unsafe or otherwise unsatisfactory conditions are encountered notify Project Management Firm immediately. Execute cutting (including excavation) fitting or patching of work required to: make several parts fit properly; uncover work to provide for installation or ill-timed work; remove and replace defective work;
remove and replace work not conforming to requirements of Contract Documents.
G. PREPARATION
1. Temporary Support: To prevent failure provide temporary support of work to be cut.
2. Protection: Protect other work during cutting and patching to prevent damage. Provide protection from adverse weather conditions for that part of the project that may be exposed during cutting and patching operations.
H. PERFORMANCE
1. General: Except as otherwise indicated or as approved by the Design Consultant or Project
Management Firm, proceed with cutting and patching at the earliest feasible time and complete work without delay.
2. Cutting: Cut the work using methods that are least likely to damage work to be retained or adjoining work. Where possible review proposed procedures with the original installer;
comply with original installer’s recommendations.
3. In general, where cutting is required use hand or small power tools designed for sawing or grinding, not hammering and chopping. Cut through concrete and masonry using a cutting machine such as a carborundum saw or core drill to insure a neat hole. Cut holes and slots neatly to size required with minimum disturbance of adjacent work. To avoid marring existing finished surfaces, cut or drill from exposed or finished side into concealed surfaces. Temporarily cover openings when not in use.
4. Comply with requirements of applicable Sections of Division 2 where cutting and patching require excavating and backfilling.
5. Patching: Patch with seams which are durable and as invisible as possible. Comply with specified tolerances for the work.
6. Where feasible, inspect and test patched areas to demonstrate integrity of work.
7. Restore exposed finishes of patched areas and where necessary extend finish restoration into retained adjoining work in a manner which will eliminate evidence of patching and refinishing.
8. Where removal of walls or partitions extends one finished area into another finished area, patch and repair floor and wall surfaces in the new space to provide an even surface of uniform color and appearance, remove existing floor and wall coverings and replace with new materials.
9. Where patch occurs in a smooth painted surface, extend final paint coat over entire unbroken surface containing patch, after patched area has received prime and base coat.
I. CLEANING
1. Thoroughly clean areas and spaces where work is performed or used as access to work.
Remove completely, point mortar, oils, putty, and items of similar nature. Thoroughly clean piping, conduit, and similar features before painting or other finishing is applied.
Restore damaged pipe covering to its original condition
2.2 SPECIAL PROCEDURES
A. Materials: As specified in product sections; match existing with new products for patching and extending work.
B. Employ skilled and experienced installer to perform alteration work.
C. Cut, move, or remove items as necessary for access to alterations and renovation Work. Replace and restore at completion.
01 30 00 - 5
D. Remove unsuitable material not marked for salvage, including rotted wood, corroded metals, and deteriorated masonry and concrete. Replace materials as specified for finished Work.
E. Remove debris and abandoned items from area and from concealed spaces.
F. Prepare surface and remove surface finishes to permit installation of new work and finishes.
G. Close openings in exterior surfaces to protect existing work from weather and extremes of temperature and humidity.
H. Remove, cut, and patch Work in manner to minimize damage and to permit restoring products and finishes to original condition.
I. Refinish existing visible surfaces to remain in renovated rooms and spaces, to renewed condition for each material, with neat transition to adjacent finishes. Coordinate with construction documents.
J. Where new Work abuts or aligns with existing, provide smooth and even transition. Patch Work to match existing adjacent Work in texture and appearance.
K. When finished surfaces are cut so that smooth transition with new Work is not possible, terminate existing surface along straight line at natural line of division and submit recommendation to
Architect/Engineer for review.
L. Where change of plane of 1/4 inch or more occurs, request instructions from Architect/Engineer.
M. Trim existing doors to clear new floor finish. Refinish trim to original condition. Coordinate with construction documents.
N. Patch or replace portions of existing surfaces which are damaged, lifted, discolored, or showing other imperfections.
O. Finish surfaces as specified in individual product sections and indicated on the drawings.
Construction Schedule
01 32 16-1
SECTION 01 32 16
CONSTRUCTION SCHEDULE
PART 1 GENERAL
1.1 DESCRIPTION:
1.1.1 Work Included: To assure adequate planning and execution of the work so that the work is completed within the number of calendar days allowed in the contract, and to assist the Owner in appraising the reasonableness of the proposed schedule and in evaluating progress of the work, prepare and maintain the schedules and reports described in this section.
1.1.2 Definitions: “Day” used throughout the contract, unless otherwise stated, means “Calendar Day”.
1.2 QUALITY ASSURANCE:
1.2.1 Qualifications of Scheduling Personnel: Employ a scheduler who is thoroughly trained and experienced in compiling construction schedule data, in analyzing by use of Critical Path Method or PERT, and in preparation and issue of periodic reports as required below.
1.2.2 Reference Standards: Perform all data preparation, analysis, charting and updating in accordance with all recommendations contained in the current edition of “CPM in Construction” Manual of
Associate General Contractors, or in accordance with other standards approved by the State.
1.2.3 Reliance Upon Approved Schedule:
1.2.4 The construction schedule as approved by the Owner will be an integral part of the Contract and will establish interim Contract Completion dates for the various activities.
1.2.5 Should any activity not be completed within thirty (30) days after the stated scheduled date, the
Owner shall have the right to order the Contractor to expedite completion of the activity by whatever means the Owner deems appropriate and necessary, without additional compensation to the Contractor.
1.2.6 Should any activity be sixty (60) or more days behind schedule, the Owner shall have the right to have activity performed by whatever method the Owner deems appropriate.
1.2.7 Costs incurred by the Owner in connection with expediting construction activity under this Article shall be reimbursed to the Owner by the Contractor.
1.2.8 It is expressly understood and agreed that failure by the Owner to exercise the option to either order the Contractor to expedite an activity or to expedite the activity by other means shall not be considered precedent setting for any other activities and will be by a case-by-case review by the
Owner.
1.3 SUBMITTALS:
1.3.1 General: Comply with the provisions of Section 013000.
1.3.2 Construction Schedule: Within twenty (20) days after receipt of Notice to Proceed, submit one
(1) reproducible and four (4) prints of construction schedule prepared in accordance with Part
Three of this Section. Update the construction schedule on a monthly basis and provide with
Request for Payment Form.
1.3.3 Periodic Report: Submit monthly schedule with monthly Request for Payment.
PART 2 PRODUCTS
2.1 CONSTRUCTION ANALYSIS:
2.1.1 Diagram: Graphically show the order and interdependence of all activities necessary to complete the work, and the sequence in which each activity is to be accomplished, as planned by the
Contractor and his project field superintendent in coordination with all subcontractors whose work
01 32 16-2 is shown on the diagram. Activities shown on the diagram shall include, but are not necessarily limited to:
a. Project mobilization;
b. Submittals and approvals of Shop Drawings and Samples;
c. Final cleanup;
d. Final inspection and testing;
e. All activities by the governing agencies that affect progress, required dates for completion, or both, for all and for each part of the work.
2.1.2 The selection and number of activities shall be subject to the Owner’s approval.
2.1.3 Show on the diagram, as a minimum for each activity, preceding and following event numbers, description of each activity.
2.2 Mathematical Analysis: Furnish a mathematical analysis of the diagram by manual or computer-aided means, including a tabulation of each activity. Show the following information as a minimum for each activity:
a. Preceding and following event number;
b. Activity descriptions;
c. Earliest start date (by calendar date);
d. Latest start date (by calendar date);
e. Earliest finish date (by calendar date);
f. Latest finish date (by calendar date);
g. Percentage of activity completed;
2.2.1 The means used in making the mathematical analysis shall be capable of compiling the total value of completed and partially completed activities and be capable of accepting modifications approved for time and logic adjustments.
2.3 Periodic Reports: When computer-aided means are used, list the activities in computer printout sorts as follows:
a. By the preceding event number from lowest to highest, and then in order of the following event numbers;
b. By the amount of float, then in order of preceding event numbers, and then in order of succeeding event numbers.
2.4 MATERIAL STATUS REPORTS:
2.4.1 Format: The Contractor’s standard materials status report form will be acceptable if, in Architect’s judgment, it provides sufficient pertinent data to determine that materials procurement flow is adequate for all needs of the work.
2.4.2 Content: Show at least the following information:
2.4.3 Item Description, listed in accordance with Specifications Section Number in which the item is called for.
2.5 Data Processing: On a minimum of a monthly basis, process the data by manual or computer-aided methods, but to a degree of promptness and accuracy assuring complete display of all pertinent current information at date of each periodic report.
PART 3 EXECUTION
3.1 PRELIMINARY ANALYSIS:
3.1.1 Contents:
a. Show all activities of the Contractor under this work for the period between receipt of Notice to Proceed and Submittal of Construction Schedule required as noted above.
b. Show the Contractor’s general approach to remainder of the work.
3.1.2 Submittals shall be in accordance with Paragraphs.
01 32 16-3
3.2 CONSTRUCTION SCHEDULE: As soon as practicable after receipt of Notice to Proceed, complete the
Construction Analysis described in Article 2.1 above, in preliminary form. Meet with the Architect and construction manager to review contents of proposed construction schedule, and make all revisions agreed upon. Submit in accordance with Paragraph 1.3 above.
3.3 MATERIAL STATUS REPORT: As soon as practicable after receipt of Notice to Proceed, meet with the
State, review contents of proposed Materials Status Reports, and make all revisions to format agreed upon.
3.4 PERIODIC REPORTS:
3.4.1 Construction Schedule, Contents:
a. Report actual progress by updating the mathematical analysis.
b. Revise the summary report as necessary for clarity.
c. Show activities or portions of activities completed during the reporting period.
d. State the percentage of work actually completed and schedule as the report date, and the progress along the critical path in terms of days ahead of or behind the allowable dates.
e. Include a narrative report which shows, but is not necessarily limited to:
i. A description of the problem areas, current and anticipated;
ii. Delaying factors, and their impact;
iii. An explanation of corrective actions taken or proposed.
3.4.2 Show the date of latest revision. Submit in accordance with the provisions above.
3.5 REVISIONS: On a monthly basis, make only those revisions to approved Construction Schedule and approved Materials Status Reports as are approved in advance by the Architect.
PART 4 SUBMISSION
4.1 SUBMISSION: A progress schedule shall be updated monthly by the…
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